Civic Intelligence

Michigan Physical Therapy Association

990 • Fiscal year 2019 • EIN 38-6093248

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

140B Purcellville Gateway Dr No 1Purcellville, VA 20132

(517) 234-5040

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$624,218

Up $66,874 (+12%) from 2018

Net Assets

Up

$464,087

Up $101,149 (+28%) from 2018

Liabilities

Down

$160,131

Down $34,275 (-18%) from 2018

Revenue

Up

$492,554

Up $36,297 (+8.0%) from 2018

Expenses

Up

$403,196

Up $21,824 (+5.7%) from 2018

Net Income

Up

$89,358

Up $14,473 (+19%) from 2018

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

2019

Assets$624,218
Liabilities$160,131
Net Assets$464,087

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

2019

Revenue$492,554
Expenses$403,196
Net Income$89,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$492,554
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
Cash and Non-Interest-Bearing Accounts$329,205$365,032▲ $35,827
Investments in Publicly Traded Securities$205,102$222,342▲ $17,240
Accounts Receivable$23,037$22,464▼ $573
Prepaid Expenses and Deferred Charges-$14,380-
Total Assets$557,344$624,218▲ $66,874
Liabilities
Deferred Revenue$142,903$143,670▲ $767
Accounts Payable and Accrued Expenses$51,503$16,461▼ $35,042
Total Liabilities$194,406$160,131▼ $34,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,938$464,087▲ $101,149
Total Net Assets Fund Balance$362,938$464,087▲ $101,149
Total Liabilities and Net Assets / Fund Balance$557,344$624,218▲ $66,874
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael ShoemakerPresident
Edward MathisVice President
Crystal GluchDirector, Communications
Melanie WellsDirector, Conferences
Jena ColonDirector, Legislative Affa
Meri GoehringDirector, Membership and a
Janis E KemperDirector, Payment
Robert Steven BudaiDirector, Professional Dev
Julia RiceExecutive Director
Christopher Jacob HinzeChief Delegate
Tom BarbaFederal Affairs Liaison Ap
Christian ElbertPta Caucus Representative
Karen BergSecretary
Karen FrederickSpeaker of the Membership
Emily CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,057
Investment Income
$5,524
Other Revenue
$13,973
Change in Net Assets
$89,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,699
Grants and Similar Amounts Paid$9,497
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$135,158
Conferences and Meetings---$97,391
Fees for Services Lobbying---$49,000
Travel---$37,709
Information Technology---$33,237
Office Expenses---$24,099
Grants to Domestic Orgs---$6,361
Grants to Domestic Individuals---$3,136
Fees for Services Accounting---$1,750
Other Expenses---$262
All Other Expenses---$40
Advertising---$30
Total Functional Expenses$0$0$0$403,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Doctors Say Health Cannot WaitEast Lansing, MI-To Support Action and Legislative Drive to End Delays in Patient Access to Health Care$5,000
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
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$49,000
Total Nondeductible Lobbying and Political Cost$-80,248
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 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The american physical therapy association provides administrative support.

Form 990, Part VI, Section A, Line 6

The chapter membership categories are physical therapist, retired physical therapist, life physical therapist, student physical therapist, physical therapist assistant, retired physical therapist assistant, life physical therapist assistant and student physical therapist assistant.

Form 990, Part VI, Section A, Line 7A

The officers, six directors, speaker of the chapter meeting, chief delegate, and pta chapter caucus representative are elected by the chapter membership. The district chairs are elected from and by each district.

Form 990, Part VI, Section A, Line 7B

The chapter may voluntarily dissolve itself if two-thirds of its voting members approve the dissolution. The bylaws may be amended in whole or part only by a vote to chapter members.

Form 990, Part VI, Section B, Line 11B

Prior to signing and submitting the forms to the irs, the form 990 and form 990-t undergo a thorough review by the finance manager of apta and the director of component services of apta, an unrelated organization that provides administrative support.

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Michigan Physical Therapy Association
EIN
38-6093248
Phone
5172345040
Address
140B PURCELLVILLE GATEWAY DR NO 1, PURCELLVILLE, VA 20132

Signing Officer

Name
Julia Rice
Title
Executive Director
Phone
5172345040
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Rice
Formed
1951
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
110

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Dominick V Bellia
Phone
3019860600
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MAILING LIST SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt011048
IRS990/OtherRevenueMiscGrp/ExclusionAmt12925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12925
IRS990/OtherRevenueTotalAmt013973
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014380
IRS990/PrincipalOfficerNm0JULIA RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION R
IRS990/ProgramServiceRevenueGrp/Desc3WEBINAR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48829
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08829
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF A QUARTERLY NEWSLETTER WHICH HELPS DISSEMINATE PERTINENT INFORMATION TO THE LICENSED PTS IN THE STATE OF MICHIGAN.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SUPPORT, RECOGNITION, AND AWARDS FOR STATE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt06935
IRS990/PYInvestmentIncomeAmt06835
IRS990/PYOtherExpensesAmt0374437
IRS990/PYOtherRevenueAmt01845
IRS990/PYProgramServiceRevenueAmt0447577
IRS990/PYRevenuesLessExpensesAmt074885
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0381372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456257
IRS990/ReconcilationRevenueExpnssAmt089358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt074806
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0249352
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-129248
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt049000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-80248
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0386093248
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0MICHIGAN PHYSICAL THERAPY ASSOCIATION
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01390 EISENHOWER PLACE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ANN ARBOR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd048108
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-155054
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ACTION AND LEGISLATIVE DRIVE TO END DELAYS IN PATIENT ACCESS TO HEALTH CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOCTORS SAY HEALTH CANNOT WAIT
IRS990ScheduleI/RecipientTable/RecipientEIN0832641118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 WEST SAGINAW STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST LANSING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048823
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMERICAN PHYSICAL THERAPY ASSOCIATION PROVIDES ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAPTER MEMBERSHIP CATEGORIES ARE PHYSICAL THERAPIST, RETIRED PHYSICAL THERAPIST, LIFE PHYSICAL THERAPIST, STUDENT PHYSICAL THERAPIST, PHYSICAL THERAPIST ASSISTANT, RETIRED PHYSICAL THERAPIST ASSISTANT, LIFE PHYSICAL THERAPIST ASSISTANT AND STUDENT PHYSICAL THERAPIST ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, SIX DIRECTORS, SPEAKER OF THE CHAPTER MEETING, CHIEF DELEGATE, AND PTA CHAPTER CAUCUS REPRESENTATIVE ARE ELECTED BY THE CHAPTER MEMBERSHIP. THE DISTRICT CHAIRS ARE ELECTED FROM AND BY EACH DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAPTER MAY VOLUNTARILY DISSOLVE ITSELF IF TWO-THIRDS OF ITS VOTING MEMBERS APPROVE THE DISSOLUTION. THE BYLAWS MAY BE AMENDED IN WHOLE OR PART ONLY BY A VOTE TO CHAPTER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO SIGNING AND SUBMITTING THE FORMS TO THE IRS, THE FORM 990 AND FORM 990-T UNDERGO A THOROUGH REVIEW BY THE FINANCE MANAGER OF APTA AND THE DIRECTOR OF COMPONENT SERVICES OF APTA, AN UNRELATED ORGANIZATION THAT PROVIDES ADMINISTRATIVE SUPPORT.
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 ORGANIZATION'S WEBSITE OR ARE SENT VIA E-MAIL OR US MAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MICHIGAN PHYSICAL THERAPY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MPTA INSTITUTE FOR EDUCATION AND RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MICHIGAN PHYSICAL THERAPY ASSOCIATION PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382420451
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1386093248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01390 EISENHOWER PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1124 WEST ALLEGAN STREET SUITE 1900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANN ARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148933
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0557344
IRS990/TotalAssetsEOYAmt0624218
IRS990/TotalAssetsGrp/BOYAmt0557344
IRS990/TotalAssetsGrp/EOYAmt0624218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403196
IRS990/TotalGrossUBIAmt08829
IRS990/TotalLiabilitiesBOYAmt0194406
IRS990/TotalLiabilitiesEOYAmt0160131

Document Assets

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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