Civic Intelligence

Mapsa Foundation

990 • Fiscal year 2019 • EIN 38-3275525

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

217 S Grand AveLansing, MI 48933

(517) 374-9167

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$939,378

Up $169,661 (+22%) from 2018

Net Assets

Up

$833,665

Up $121,117 (+17%) from 2018

Liabilities

Up

$105,713

Up $48,544 (+85%) from 2018

Revenue And Expenses

Revenue

Up

$1,170,491

Up $321,709 (+38%) from 2018

Expenses

Up

$1,049,374

Up $54,884 (+5.5%) from 2018

Net Income

Up

$121,117

Up $266,825 (+183%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,230,427Liabilities 2011: $258,243Net Assets 2011: $1,972,1842011Assets 2012: $2,556,982Liabilities 2012: $1,262,002Net Assets 2012: $1,294,9802012Assets 2013: $3,556,843Liabilities 2013: $2,279,309Net Assets 2013: $1,277,5342013Assets 2014: $3,034,514Liabilities 2014: $1,612,409Net Assets 2014: $1,422,1052014Assets 2015: $3,188,791Liabilities 2015: $1,703,591Net Assets 2015: $1,485,2002015Assets 2016: $1,415,244Liabilities 2016: $171,067Net Assets 2016: $1,244,1772016Assets 2017: $935,454Liabilities 2017: $77,198Net Assets 2017: $858,2562017Assets 2018: $769,717Liabilities 2018: $57,169Net Assets 2018: $712,5482018Assets 2019: $939,378Liabilities 2019: $105,713Net Assets 2019: $833,6652019Assets 2020: $990,295Liabilities 2020: $205,562Net Assets 2020: $784,7332020Assets 2021: $1,057,521Liabilities 2021: $171,584Net Assets 2021: $885,9372021Assets 2022: $968,656Liabilities 2022: $111,726Net Assets 2022: $856,9302022Assets 2023: $1,220,752Liabilities 2023: $431,288Net Assets 2023: $789,4642023Assets 2024: $1,724,613Liabilities 2024: $854,607Net Assets 2024: $870,0062024Assets 2025: $1,626,789Liabilities 2025: $797,603Net Assets 2025: $829,1862025

Highlighted filing

2019

Assets$939,378
Liabilities$105,713
Net Assets$833,665

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,864,330Expenses 2011: $3,601,065Net Income 2011: $263,2652011Expenses 2012: $7,109,1462012Revenue 2013: $9,157,085Expenses 2013: $9,174,531Net Income 2013: -$17,4462013Revenue 2014: $8,248,291Expenses 2014: $8,103,720Net Income 2014: $144,5712014Revenue 2015: $7,430,122Expenses 2015: $7,367,027Net Income 2015: $63,0952015Revenue 2016: $2,664,699Expenses 2016: $2,905,722Net Income 2016: -$241,0232016Revenue 2017: $1,234,085Expenses 2017: $1,620,006Net Income 2017: -$385,9212017Revenue 2018: $848,782Expenses 2018: $994,490Net Income 2018: -$145,7082018Revenue 2019: $1,170,491Expenses 2019: $1,049,374Net Income 2019: $121,1172019Revenue 2020: $1,001,963Expenses 2020: $1,050,895Net Income 2020: -$48,9322020Revenue 2021: $1,219,912Expenses 2021: $1,118,708Net Income 2021: $101,2042021Revenue 2022: $1,117,314Expenses 2022: $1,146,321Net Income 2022: -$29,0072022Revenue 2023: $1,519,256Expenses 2023: $1,586,722Net Income 2023: -$67,4662023Revenue 2024: $2,012,390Expenses 2024: $1,931,848Net Income 2024: $80,5422024Revenue 2025: $2,011,938Expenses 2025: $2,052,758Net Income 2025: -$40,8202025

Highlighted filing

2019

Revenue$1,170,491
Expenses$1,049,374
Net Income$121,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$1,170,491
Mission and Program Overview

Mission

To provide leadership to advance quality and promote choice in education through chartered public schools and their supporters, offering every Michigan child an opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$477,628$407,593▼ $70,035
Cash and Non-Interest-Bearing Accounts$113,769$366,390▲ $252,621
Accounts Receivable$98,600$104,936▲ $6,336
Land, Buildings, and Equipment, Net$38,731$38,546▼ $185
Prepaid Expenses and Deferred Charges$40,989$21,913▼ $19,076
Total Assets$769,717$939,378▲ $169,661
Liabilities
Other Liabilities$44,432$66,755▲ $22,323
Accounts Payable and Accrued Expenses$6,772$28,958▲ $22,186
Deferred Revenue$5,965$10,000▲ $4,035
Total Liabilities$57,169$105,713▲ $48,544
Net Assets / Fund Balance
Unrestricted Net Assets$712,548$833,665▲ $121,117
Total Net Assets Fund Balance$712,548$833,665▲ $121,117
Total Liabilities and Net Assets / Fund Balance$769,717$939,378▲ $169,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,546$90,864$129,410
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0---$0
2018$0---$0
2017$0---$0
2016$0---$0
2015$234,136$371,266-$605,402$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel QuisenberryPresident/Executive DirectorFT$165,410$28,118$193,528
Daniel Quisenberry--$165,410$28,118$193,528
Alicia UrbainVice President of Legal and Governmental AffairsFT$113,515$21,538$135,053
Sara VanderbiltDirector of operations and financeFT$54,500$12,019$66,519

Board Members and Trustees

NameTitle
Buzz ThomasChair
David SeitzVice Chair - Elect
Andrew GayleDirector
David RudolphDirector
Dr Juan MartinezDirector
Greg McNeillyDirector
Jennifer JaroszDirector
Malverne WinborneDirector
Mohamad IssaDirector
Ralph BlandDirector
Don CooperSecretary
John ClearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,988
Program Service Revenue
$287,690
Investment Income
$21,928
Other Revenue
$97,885
All Other Contributions
$762,988
Change in Net Assets
$121,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,491
Total Revenue per Audited Statements
$1,170,491
Total Revenue per Form 990
$1,170,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,988
Other Expenses$343,236
Total Fundraising Expense$148,066
Professional Fundraising Fees$22,150
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$271,470$83,963$39,667$395,100
Other Salaries and Wages$131,141$40,561$19,162$190,864
Conferences and Meetings$103,031$251$51,534$154,816
Other Employee Benefits$49,125$0$4,524$53,649
Payroll Taxes$28,582$11,949$3,844$44,375
Occupancy$28,978$10,654$2,983$42,615
Information Technology$25,041$5,564$1,126$31,731
Fees for Services Professional Fundraising--$22,150$22,150
Travel$8,450$11,143$1,392$20,985
All Other Expenses$7,760$9,733$647$18,140
Depreciation Depletion$0$17,977$0$17,977
Fees for Services Accounting$0$12,748$0$12,748
Fees for Services Other$9,261$1,903$0$11,164
Insurance$4,658$1,712$480$6,850
Other Expenses$68$3,370$0$3,438
Advertising$2,111$831$0$2,942
Total Functional Expenses$675,686$225,622$148,066$1,049,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,374
Total Expenses per Audited Statements$1,049,374
Total Expenses per Form 990$1,049,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$50,221
Compensated absences$16,079
Accrued payroll taxes$3,019
Flex plan withholdings$860
Accrued retirement$0
Accrued health contribution$-583
Accrued employee retirement contribution$-2,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MAPSA Foundation
EIN
38-3275525
Phone
5173749167
Address
217 S Grand Ave, Lansing, MI 48933

Signing Officer

Name
Daniel Quisenberry
Title
President
Phone
5173749167
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Quisenberry
Formed
1996
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Vredeveld Haefner LLC
Address
4001 GRANADA CT NW, GRAND RAPIDS, MI 49534
Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

There are two classes of membership; regular and associate members. Regular members consist of public school academies and associate members are authorizers, individuals and applicants.

Pt VI, Line 7A

Regular and associate members elect the Board of Directors. Only regular members vote on any bylaw changes. No other voting rights are given to members.

Pt VI, Line 11B

The Board Chairman and Treasurer receive and review the IRS Form 990 before submission.

Pt VI, Line 12C

The organization maintains a copy of the policy in its policies and bylaw documents and the Executive Committee is charged with determining whether a conflict of interest exists and enforcement.

Pt VI, Line 15A

The President receives a performance review each year and this is done by a committee of the Board of Directors. The Board of Directors approves the President's compensation.

Pt VI, Line 15B

The President is responsible for annual reviews of senior staff members.

Pt VI, Line 19

Documents are available upon request.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair - Elect
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of operations and finance
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President of Legal and Governmental Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/Executive Director
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IRS990/MissionDesc0To provide leadership to advance quality and promote choice in education through chartered public schools and their supporters, offering every Michigan child an opportunity
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt02983
IRS990/OccupancyGrp/ManagementAndGeneralAmt010654
IRS990/OccupancyGrp/ProgramServicesAmt028978
IRS990/OccupancyGrp/TotalAmt042615
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053649
IRS990/OtherExpensesGrp/Desc0Equipment and furniture
IRS990/OtherExpensesGrp/Desc1Printing & copying
IRS990/OtherExpensesGrp/Desc2Association dues
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1557
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33370
IRS990/OtherExpensesGrp/ProgramServicesAmt01565
IRS990/OtherExpensesGrp/ProgramServicesAmt14110
IRS990/OtherExpensesGrp/ProgramServicesAmt2335
IRS990/OtherExpensesGrp/ProgramServicesAmt368
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IRS990/OtherExpensesGrp/TotalAmt16244
IRS990/OtherExpensesGrp/TotalAmt25905
IRS990/OtherExpensesGrp/TotalAmt33438
IRS990/OtherLiabilitiesGrp/BOYAmt044432
IRS990/OtherLiabilitiesGrp/EOYAmt066755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190864
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011949
IRS990/PayrollTaxesGrp/ProgramServicesAmt028582
IRS990/PayrollTaxesGrp/TotalAmt044375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021913
IRS990/PrincipalOfficerNm0Daniel Quisenberry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Seminars/events
IRS990/ProgramServiceRevenueGrp/Desc1Contract services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt083900
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1203790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203790
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Stakeholder engagement - This program work is rooted in the development of stakeholder relationships, inclusive of educators, parents, and other strategic partners to further the impact of an environment supportive of school choice. More specifically, the program seeks to connect individuals, convene groups, and facilitate initiatives to foster creative problem solving and innovation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296669
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Quality schools - This program improves the quality of existing services and creates new programs to empower existing charters to provide equal access to models of excellence, experts in all aspects of creating and sustaining quality schools, and data systems to measure and improve performance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312499
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021458
IRS990/PYOtherExpensesAmt0335310
IRS990/PYOtherRevenueAmt0105679
IRS990/PYProgramServiceRevenueAmt0238024
IRS990/PYRevenuesLessExpensesAmt0-145708
IRS990/PYSalariesCompEmpBnftPaidAmt0659180
IRS990/PYTotalExpensesAmt0994490
IRS990/PYTotalRevenueAmt0848782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt097885
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt097885
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0762988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0483621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0766191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02114580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01982735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06110115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0730053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01417727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0730053
IRS990ScheduleA/InvestmentIncomeCYPct00.08840
IRS990ScheduleA/InvestmentIncomePYPct00.08640
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90810
IRS990ScheduleA/PublicSupportPY509Pct00.91360
IRS990ScheduleA/PublicSupportTotal509Amt07498786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029056
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029056
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0721645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01077997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02369125

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.80$0.83$2.01$2.05$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.85$0.87$2.01$1.93$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.43$0.79$1.52$1.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.12$1.15$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.17$0.89$1.22$1.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$1.00$1.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$1.17$1.05$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$0.85$0.99$0.15
2017Summary only. Only limited summary data is available for this year.$0.94$0.08$0.86$1.23$1.62$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.24$2.66$2.91$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.70$1.49$7.43$7.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.61$1.42$8.25$8.10$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.28$1.28$9.16$9.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.26$1.29$7.11
2011Summary only. Only limited summary data is available for this year.$2.23$0.26$1.97$3.86$3.60$0.26