Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$407,308
Up $407,307 (+40730700%) from 2018
Net Assets
Up$366,683
Up $366,683 from 2018
Liabilities
Up$40,625
Up $40,625 from 2018
Revenue
Up$519,417
Up $519,417 from 2018
Expenses
Up$492,596
Up $492,596 from 2018
Net Income
Up$26,821
Up $26,821 from 2018
Promote literacy by enabling the varied communities of learners to become knowledgeable decision makers and by providing opportunities to share common and diverse interests and beliefs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $237,411 | - |
| Cash and Non-Interest-Bearing Accounts | - | $152,407 | - |
| Prepaid Expenses and Deferred Charges | - | $9,615 | - |
| Land, Buildings, and Equipment, Net | - | $7,875 | - |
| Total Assets | $0 | $407,308 | ▲ $407,308 |
| Liabilities | |||
| Deferred Revenue | - | $26,047 | - |
| Accounts Payable and Accrued Expenses | - | $14,578 | - |
| Total Liabilities | $0 | $40,625 | ▲ $40,625 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $366,683 | - |
| Total Net Assets Fund Balance | $0 | $366,683 | ▲ $366,683 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $407,308 | ▲ $407,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,875 | $30,976 | $38,851 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lashan Mabry | Exectuive Director | FT | $21,154 | $21,154 |
| Name | Title |
|---|---|
| Carol Paul | President |
| Theresa Hasenauer | President Elect |
| Colby Sharp | Vice President |
| Elenore Glass | Member at Large |
| James Bailey | Member at Large |
| Amy Romanowski | Regional Rep |
| Andrea Kleinpaste | Regional Rep |
| Barbara Hammond | Regional Rep |
| Cathy Wirth | Regional Rep |
| Christina Martin | Regional Rep |
| Courtney Brendel | Regional Rep |
| Jennifer Davidson | Regional Rep |
| Jill Erfourth | Regional Rep |
| Monesha Mckenzie | Regional Rep |
| Susan Meadows | Regional Rep |
| Nancy Jaskiw | Secretary |
| Sean Kottke | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $388,819 |
| Salaries, Compensation, and Employee Benefits | $103,238 |
| Grants and Similar Amounts Paid | $539 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $207,761 | $17,626 | - | $225,387 |
| Other Salaries and Wages | $43,913 | $42,743 | - | $86,656 |
| Fees for Services Other | $65,798 | $6,963 | - | $72,761 |
| Advertising | $19,022 | - | - | $19,022 |
| Information Technology | $9,119 | $9,119 | - | $18,238 |
| Occupancy | $9,092 | $9,092 | - | $18,184 |
| Depreciation Depletion | $4,500 | $4,500 | - | $9,000 |
| Office Expenses | $4,343 | $4,343 | - | $8,686 |
| Payroll Taxes | $4,177 | $4,177 | - | $8,354 |
| Other Employee Benefits | $4,114 | $4,114 | - | $8,228 |
| Fees for Services Accounting | - | $7,345 | - | $7,345 |
| All Other Expenses | $4,170 | $1,413 | - | $5,583 |
| Insurance | $2,027 | $2,027 | - | $4,054 |
| Fees for Services Legal | - | $559 | - | $559 |
| Grants to Domestic Orgs | $539 | - | - | $539 |
| Total Functional Expenses | $378,575 | $114,021 | $0 | $492,596 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members who pay membership dues and have the right to vote for officers, region reps and members-at-large. Members also must vote on bylaw changes.”
“Members vote on any bylaw changes.”
“Members vote on any bylaw changes.”
“A draft copy of the 990 tax return is provided to the board of directors for review prior to quarterly board meeting. Form 990 and financial statements are reviewed at the exectuive committee and board of directors meeting. Ample time is given to the board to review, discuss, and approve prior to filing.”
“All individuals within the assocation, including board of directors members, staff, committee members, will be required to sign a conflict of interest form. Additionally, all real or perceived conflicts of interest will be brought to the attention of the level of authority necessary for consideration, resolution, and direction. The association is a nonprofit, tax-exempt organization. Maintenance of its tax-exempt status is important for its continued financial stability, and the purpose of this conflict of interest policy is to protect the associations interestes and prevent transactions that result in private benefit. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest in nonprofit organizations.”
“All compensation for executive director or top management is approved by the board.”
“No officers currently receive any compensation. All key employee compensation is approved by the board of directors. If any officers were to receive compensation in the future, it would be approved by the board of directors.”
“Documents are available to the public upon request by contacting the organization.”
“Part xi line 9 - michigan reading association is a successor organization to michigan reading association. Net assets were transferred to the successor ein as of july 1, 2018. The successor ein filed and obtained exempt status with the irs.”
“Speaker fees and expenses in relation to the annual conference to promot literacy.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14578 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE LITERACY BY ENABLING THE VARIED COMMUNITIES OF LEARNERS TO BECOME KNOWLEDGEABLE DECISION MAKERS AND BY PROVIDING OPPORTUNITIES TO SHARE COMMON AND DIVERSE INTERESTS AND BELIEFS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19022 |
| IRS990/AllOtherContributionsAmt | 0 | 5023 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEAN KOTTKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6166479310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 668 3 MILE RD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49544 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17626 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 207761 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 225387 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 539 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8530 |
| IRS990/CYOtherExpensesAmt | 0 | 388819 |
| IRS990/CYOtherRevenueAmt | 0 | 153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 452086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103238 |
| IRS990/CYTotalExpensesAmt | 0 | 492596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 519417 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26047 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9000 |
| IRS990/Desc | 0 | CONFERENCES, CONVENTIONS AND MEETINGS. APPROXIMATELY 1548 ATTENDEES. VARIOUS PUBLICATIONS PREPARED FOR ATTENDEES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 378575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7345 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 559 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6963 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65798 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72761 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELENORE GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA KLEINPASTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY WIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY BRENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY ROMANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONESHA MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL ERFOURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THERESA HASENAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY JASKIW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SEAN KOTTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLBY SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LASHAN MABRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROL PAUL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 21154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REGIONAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REGIONAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGIONAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGIONAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGIONAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGIONAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGIONAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGIONAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGIONAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGIONAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECTUIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 539 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 539 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 519417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9119 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9119 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18238 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4054 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 237411 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38851 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 53625 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE LITERACY BY ENABLING THE VARIED COMMUNITIES OF LEARNERS TO BECOME KNOWLEDGEABLE DECISION MAKERS AND BY PROVIDING OPPORTUNITIES TO SHARE COMMON AND DIVERSE INTERESTS AND BELIEFS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366683 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1861 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9092 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8686 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 341723 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86656 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9615 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATION SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 452056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 153 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8530 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 452086 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 452086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8530 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 153 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 153 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 510734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 510734 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 510734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 519417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 519417 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30976 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38851 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7875 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP DUES AND HAVE THE RIGHT TO VOTE FOR OFFICERS, REGION REPS AND MEMBERS-AT-LARGE. MEMBERS ALSO MUST VOTE ON BYLAW CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS VOTE ON ANY BYLAW CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE ON ANY BYLAW CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO QUARTERLY BOARD MEETING. FORM 990 AND FINANCIAL STATEMENTS ARE REVIEWED AT THE EXECTUIVE COMMITTEE AND BOARD OF DIRECTORS MEETING. AMPLE TIME IS GIVEN TO THE BOARD TO REVIEW, DISCUSS, AND APPROVE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL INDIVIDUALS WITHIN THE ASSOCATION, INCLUDING BOARD OF DIRECTORS MEMBERS, STAFF, COMMITTEE MEMBERS, WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. ADDITIONALLY, ALL REAL OR PERCEIVED CONFLICTS OF INTEREST WILL BE BROUGHT TO THE ATTENTION OF THE LEVEL OF AUTHORITY NECESSARY FOR CONSIDERATION, RESOLUTION, AND DIRECTION. THE ASSOCIATION IS A NONPROFIT, TAX-EXEMPT ORGANIZATION. MAINTENANCE OF ITS TAX-EXEMPT STATUS IS IMPORTANT FOR ITS CONTINUED FINANCIAL STABILITY, AND THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY IS TO PROTECT THE ASSOCIATIONS INTERESTES AND PREVENT TRANSACTIONS THAT RESULT IN PRIVATE BENEFIT. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST IN NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION FOR EXECUTIVE DIRECTOR OR TOP MANAGEMENT IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO OFFICERS CURRENTLY RECEIVE ANY COMPENSATION. ALL KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. IF ANY OFFICERS WERE TO RECEIVE COMPENSATION IN THE FUTURE, IT WOULD BE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PART XI LINE 9 - MICHIGAN READING ASSOCIATION IS A SUCCESSOR ORGANIZATION TO MICHIGAN READING ASSOCIATION. NET ASSETS WERE TRANSFERRED TO THE SUCCESSOR EIN AS OF JULY 1, 2018. THE SUCCESSOR EIN FILED AND OBTAINED EXEMPT STATUS WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SPEAKER FEES AND EXPENSES IN RELATION TO THE ANNUAL CONFERENCE TO PROMOT LITERACY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 407308 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 407308 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58648 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.