Civic Intelligence

Michigan Physical Therapy Association

990 • Fiscal year 2013 • EIN 38-6093248

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

1390 Eisenhower PlacePurcellville, VA 48108

(734) 929-6075

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$336,515

Down $49,980 (-13%) from 2012

Net Assets

Down

$333,468

Down $29,834 (-8.2%) from 2012

Liabilities

Down

$3,047

Down $20,146 (-87%) from 2012

Revenue

$346,916

No earlier filing loaded for comparison.

Expenses

Down

$368,428

Down $16,002 (-4.2%) from 2012

Net Income

-$21,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $380,780Liabilities 2010: $25,966Net Assets 2010: $354,8142010Assets 2011: $406,378Liabilities 2011: $26,472Net Assets 2011: $379,9062011Assets 2012: $386,495Liabilities 2012: $23,193Net Assets 2012: $363,3022012Assets 2013: $336,515Liabilities 2013: $3,047Net Assets 2013: $333,4682013Assets 2014: $302,198Liabilities 2014: $2,800Net Assets 2014: $299,3982014Assets 2015: $376,988Liabilities 2015: $194,471Net Assets 2015: $182,5172015Assets 2016: $402,270Liabilities 2016: $159,696Net Assets 2016: $242,5742016Assets 2017: $466,105Liabilities 2017: $171,684Net Assets 2017: $294,4212017Assets 2018: $557,344Liabilities 2018: $194,406Net Assets 2018: $362,9382018Assets 2019: $624,218Liabilities 2019: $160,131Net Assets 2019: $464,0872019Assets 2020: $650,914Liabilities 2020: $147,136Net Assets 2020: $503,7782020Assets 2021: $661,049Liabilities 2021: $113,277Net Assets 2021: $547,7722021Assets 2022: $696,489Liabilities 2022: $161,668Net Assets 2022: $534,8212022Assets 2023: $632,228Liabilities 2023: $156,990Net Assets 2023: $475,2382023Assets 2024: $563,465Liabilities 2024: $119,362Net Assets 2024: $444,1032024

Highlighted filing

2013

Assets$336,515
Liabilities$3,047
Net Assets$333,468

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $359,1602010Expenses 2011: $379,6932011Expenses 2012: $384,4302012Revenue 2013: $346,916Expenses 2013: $368,428Net Income 2013: -$21,5122013Revenue 2014: $329,669Expenses 2014: $367,260Net Income 2014: -$37,5912014Revenue 2015: $247,243Expenses 2015: $318,516Net Income 2015: -$71,2732015Revenue 2016: $353,811Expenses 2016: $293,616Net Income 2016: $60,1952016Revenue 2017: $396,056Expenses 2017: $346,868Net Income 2017: $49,1882017Revenue 2018: $456,257Expenses 2018: $381,372Net Income 2018: $74,8852018Revenue 2019: $492,554Expenses 2019: $403,196Net Income 2019: $89,3582019Revenue 2020: $311,448Expenses 2020: $282,823Net Income 2020: $28,6252020Revenue 2021: $378,469Expenses 2021: $330,997Net Income 2021: $47,4722021Revenue 2022: $409,593Expenses 2022: $390,288Net Income 2022: $19,3052022Revenue 2023: $377,173Expenses 2023: $444,657Net Income 2023: -$67,4842023Revenue 2024: $415,486Expenses 2024: $446,111Net Income 2024: -$30,6252024

Highlighted filing

2013

Revenue$346,916
Expenses$368,428
Net Income-$21,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$346,916
Mission and Program Overview

Mission

To assure high ethical professional standards are maintained and that quality health care in the areas of prevention, education and wellness are received for all consumers in the state of michigan.

To assure high ethical professional standards are maintained and that quality health care in the areas of prevention, education and rehabilitation of movement dysfunction and wellness are received for all consumers in the state of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$186,482-
Cash and Non-Interest-Bearing Accounts$275,960$140,733▼ $135,227
Prepaid Expenses and Deferred Charges$714$5,272▲ $4,558
Savings and Temporary Cash Investments$105,676$2,948▼ $102,728
Accounts Receivable$4,145$1,005▼ $3,140
Total Assets$386,495$336,515▼ $49,980
Other Assets Total-$75-
Liabilities
Deferred Revenue$1,650--
Other Liabilities$4,699$1,599▼ $3,100
Accounts Payable and Accrued Expenses$16,844$1,448▼ $15,396
Total Liabilities$23,193$3,047▼ $20,146
Net Assets / Fund Balance
Unrestricted Net Assets$363,302$333,468▼ $29,834
Total Net Assets Fund Balance$363,302$333,468▼ $29,834
Total Liabilities and Net Assets / Fund Balance$386,495$336,515▼ $49,980
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
University Consultants INCAdministration-$171,507
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,794
Investment Income
$1,778
Other Revenue
$3,344
Change in Net Assets
$-21,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$149,243-$149,243
Conferences and Meetings$66,292$16,645-$82,937
Fees for Services Lobbying$51,853--$51,853
All Other Expenses$16,730$20-$16,750
Office Expenses$4,028$12,055-$16,083
Other Expenses$10,353$6,499-$6,499
Information Technology-$4,882-$4,882
Fees for Services Accounting-$2,600-$2,600
Total Functional Expenses$167,047$201,381$0$368,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$51,853
Political Expenditures$15,800
Total Nondeductible Lobbying and Political Cost$-114,080
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Spring Conf Exhib/spon$800
Due to Pac$650
Due to State$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization has contracted with association management resources, inc. To perform the daily administrative functions of the organization.

Form 990, Page 6, Part VI, Line 6

All members shall have the right to attend all meetings (except section and assembly business meetings and to speak and debate. Active members have the right to hold office in the association. All members in the various categories shall possess the following qualifications and, in addition, shall possess the qualifications prescribed and published by the board of directors: a. Active - be a graduate physical therapist b. Life - (1)be a graduate physical therapist (2)be of retirement age or have been retired because of disability (3)earn no more than the social security administration's annual exempt amount c. Affiliate - be a graduate physical therapist assistant d. Life affiliate - (1) be a graduate physical therapist assistant (2) be of retirement age or have been retired because of disability (3) earn no more than the social security administration's annual exempt amount e. Student - be enrolled in a physical therapy curriculum f. Student affiliate -be enrolled in a physical therapist assistant curriculum. G. Honorary an individual other than a member of any other membership category of the association who has rendered outstanding service to the association or made notable contribution to the health of mankind and has been proposed by a chapter, nominated by the board of directors by a two-thirds vote, and elected by the house of delegates by a twothirds vote. H. Catherine worthingham fellow of the apta an active or life member of the association, whose contributions to the profession through leadership, influence, and achievements, demonstrate frequent and sustained efforts to advance the profession for a period of not less than 15 years preceding the nomination for election, has been nominated by a member or a component and elected by a ballot vote of the board of directors with at least two-thirds of the entire membership of the board of directors voting in the affirmative for election, and continues in active membership or in another membership category after election

Form 990, Page 6, Part VI, Line 11B

The mpta executive director and treasurer review all the information for the form 990 and 990-t prior to signing and submitting the forms to the irs. The completed form 990 and 990-t are provided to the full board of directors at the annual training meeting.

Form 990, Page 6, Part VI, Line 12C

The board of directors are required to sign the conflict of interest policy each year. The signed copies are kept at the mpta office and the board monitors any conflict of interest at each board meeting and each action of the board.

Form 990, Page 6, Part VI, Line 19

The governing documents are available to the public through the organizations website or are sent via e-mail or us mail upon request.

Filing and Contact Details

Filer

EIN
38-6093248
Phone
7349296075

Signing Officer

Name
Edward Mathis
Title
Treasurer
Phone
7349296075
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Dwyer
Formed
1951
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
2,000

Preparer

Preparer
Todd T Kelley
Phone
7349718500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To assure high ethical professional standards are maintained and that quality health care in the areas of prevention, education and rehabilitation of movement dysfunction and wellness are received for all consumers in the state of michigan.

Form 990, Page 1, Part I, Line 6

The organization uses volunteers to work on the board of directors, work at organization events and work on the newsletter that is sent to the membership. Volunteers were also used to send letters on a legislative issue that effected the organization's membership.

Form 990, Part XI, Line 9

Rounding -2 rounding adjustment

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IRS990/OfficeExpensesGrp/TotalAmt016083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt075
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0INDIRECT MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16499
IRS990/OtherExpensesGrp/ProgramServicesAmt017791
IRS990/OtherExpensesGrp/ProgramServicesAmt110353
IRS990/OtherExpensesGrp/TotalAmt017791
IRS990/OtherExpensesGrp/TotalAmt110353
IRS990/OtherExpensesGrp/TotalAmt29437
IRS990/OtherExpensesGrp/TotalAmt36499
IRS990/OtherLiabilitiesGrp/BOYAmt04699
IRS990/OtherLiabilitiesGrp/EOYAmt01599
IRS990/OtherRevenueMiscGrp/Desc0MAILING LABELS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02727
IRS990/OtherRevenueMiscGrp/ExclusionAmt1617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1617
IRS990/OtherRevenueTotalAmt03344
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05272
IRS990/PrincipalOfficerNm0MARCY DWYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3JOB POSTINGS
IRS990/ProgramServiceRevenueGrp/Desc4EMAIL SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42855
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010700
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF QUARTERLY NEWSLETTER WHICH HELPS DISSEMINATE PERTINENT INFORMATION TO THE 2,784 MEMBERS AND ONE ISSUE IS SENT TO THE APPROXIMATELY 8,000 LICENSED PTS IN THE STATE OF MICHIGAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042331
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SUPPORT, RECOGNITION AND AWARDS FOR 2,784 MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0662
IRS990/PYOtherExpensesAmt0384430
IRS990/PYOtherRevenueAmt04177
IRS990/PYProgramServiceRevenueAmt0362985
IRS990/PYRevenuesLessExpensesAmt0-16606
IRS990/PYTotalExpensesAmt0384430
IRS990/PYTotalRevenueAmt0367824
IRS990/ReconcilationRevenueExpnssAmt0-21512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt058039
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0214959
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-165933
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt051853
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-114080
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt015800
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt07485
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0386093248
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10MICHIGAN PHYSICAL THERAPY ASSOC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine20PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine101390 EISENHOWER PLACE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0ANN ARBOR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0MI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode048108
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-172119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SPRING CONF EXHIB/SPON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO STATE
IRS990ScheduleD/TotalLiabilityAmt01599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSURE HIGH ETHICAL PROFESSIONAL STANDARDS ARE MAINTAINED AND THAT QUALITY HEALTH CARE IN THE AREAS OF PREVENTION, EDUCATION AND REHABILITATION OF MOVEMENT DYSFUNCTION AND WELLNESS ARE RECEIVED FOR ALL CONSUMERS IN THE STATE OF MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES VOLUNTEERS TO WORK ON THE BOARD OF DIRECTORS, WORK AT ORGANIZATION EVENTS AND WORK ON THE NEWSLETTER THAT IS SENT TO THE MEMBERSHIP. VOLUNTEERS WERE ALSO USED TO SEND LETTERS ON A LEGISLATIVE ISSUE THAT EFFECTED THE ORGANIZATION'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS CONTRACTED WITH ASSOCIATION MANAGEMENT RESOURCES, INC. TO PERFORM THE DAILY ADMINISTRATIVE FUNCTIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS SHALL HAVE THE RIGHT TO ATTEND ALL MEETINGS (EXCEPT SECTION AND ASSEMBLY BUSINESS MEETINGS AND TO SPEAK AND DEBATE. ACTIVE MEMBERS HAVE THE RIGHT TO HOLD OFFICE IN THE ASSOCIATION. ALL MEMBERS IN THE VARIOUS CATEGORIES SHALL POSSESS THE FOLLOWING QUALIFICATIONS AND, IN ADDITION, SHALL POSSESS THE QUALIFICATIONS PRESCRIBED AND PUBLISHED BY THE BOARD OF DIRECTORS: A. ACTIVE - BE A GRADUATE PHYSICAL THERAPIST B. LIFE - (1)BE A GRADUATE PHYSICAL THERAPIST (2)BE OF RETIREMENT AGE OR HAVE BEEN RETIRED BECAUSE OF DISABILITY (3)EARN NO MORE THAN THE SOCIAL SECURITY ADMINISTRATION'S ANNUAL EXEMPT AMOUNT C. AFFILIATE - BE A GRADUATE PHYSICAL THERAPIST ASSISTANT D. LIFE AFFILIATE - (1) BE A GRADUATE PHYSICAL THERAPIST ASSISTANT (2) BE OF RETIREMENT AGE OR HAVE BEEN RETIRED BECAUSE OF DISABILITY (3) EARN NO MORE THAN THE SOCIAL SECURITY ADMINISTRATION'S ANNUAL EXEMPT AMOUNT E. STUDENT - BE ENROLLED IN A PHYSICAL THERAPY CURRICULUM F. STUDENT AFFILIATE -BE ENROLLED IN A PHYSICAL THERAPIST ASSISTANT CURRICULUM. G. HONORARY AN INDIVIDUAL OTHER THAN A MEMBER OF ANY OTHER MEMBERSHIP CATEGORY OF THE ASSOCIATION WHO HAS RENDERED OUTSTANDING SERVICE TO THE ASSOCIATION OR MADE NOTABLE CONTRIBUTION TO THE HEALTH OF MANKIND AND HAS BEEN PROPOSED BY A CHAPTER, NOMINATED BY THE BOARD OF DIRECTORS BY A TWO-THIRDS VOTE, AND ELECTED BY THE HOUSE OF DELEGATES BY A TWOTHIRDS VOTE. H. CATHERINE WORTHINGHAM FELLOW OF THE APTA AN ACTIVE OR LIFE MEMBER OF THE ASSOCIATION, WHOSE CONTRIBUTIONS TO THE PROFESSION THROUGH LEADERSHIP, INFLUENCE, AND ACHIEVEMENTS, DEMONSTRATE FREQUENT AND SUSTAINED EFFORTS TO ADVANCE THE PROFESSION FOR A PERIOD OF NOT LESS THAN 15 YEARS PRECEDING THE NOMINATION FOR ELECTION, HAS BEEN NOMINATED BY A MEMBER OR A COMPONENT AND ELECTED BY A BALLOT VOTE OF THE BOARD OF DIRECTORS WITH AT LEAST TWO-THIRDS OF THE ENTIRE MEMBERSHIP OF THE BOARD OF DIRECTORS VOTING IN THE AFFIRMATIVE FOR ELECTION, AND CONTINUES IN ACTIVE MEMBERSHIP OR IN ANOTHER MEMBERSHIP CATEGORY AFTER ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MPTA EXECUTIVE DIRECTOR AND TREASURER REVIEW ALL THE INFORMATION FOR THE FORM 990 AND 990-T PRIOR TO SIGNING AND SUBMITTING THE FORMS TO THE IRS. THE COMPLETED FORM 990 AND 990-T ARE PROVIDED TO THE FULL BOARD OF DIRECTORS AT THE ANNUAL TRAINING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. THE SIGNED COPIES ARE KEPT AT THE MPTA OFFICE AND THE BOARD MONITORS ANY CONFLICT OF INTEREST AT EACH BOARD MEETING AND EACH ACTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATIONS WEBSITE OR ARE SENT VIA E-MAIL OR US MAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -2 ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MPTA INSTITUTE FOR EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20AND RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382420451
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101390 EISENHOWER PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ANN ARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386495
IRS990/TotalAssetsEOYAmt0336515
IRS990/TotalAssetsGrp/BOYAmt0386495
IRS990/TotalAssetsGrp/EOYAmt0336515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368428

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.19$4.44$4.15$4.46$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.32$1.57$4.75$3.77$4.45$0.67
2022Detailed filing. Detailed filing data is available for this year.$6.96$1.62$5.35$4.10$3.90$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.61$1.13$5.48$3.78$3.31$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.51$1.47$5.04$3.11$2.83$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.24$1.60$4.64$4.93$4.03$0.89
2018Detailed filing. Detailed filing data is available for this year.$5.57$1.94$3.63$4.56$3.81$0.75
2017Detailed filing. Detailed filing data is available for this year.$4.66$1.72$2.94$3.96$3.47$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.02$1.60$2.43$3.54$2.94$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.77$1.94$1.83$2.47$3.19$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$3.30$3.67$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.33$3.47$3.68$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.23$3.63$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.26$3.80$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.26$3.55$3.59
Peer Organizations

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