Form 990 for tax year 2023
Filed by MICHIGAN ASSOCIATION OF PUBLIC SCHOOL ADADEMIES.
Totals
- Total revenue
- $1,479,096
- Total expenses
- $1,075,697
- Contributions and grants received
- $1,388,198
- Grants paid
- $900,000
- Program service revenue
- $0
- Investment income
- $90,928
- Other revenue
- -$30
- Total assets, end of year
- $2,359,060
- Total liabilities, end of year
- $119,969
- Net assets or fund balances, end of year
- $2,239,091
- Program services expenses (Part IX)
- $1,036,963
- Management and general expenses
- $38,734
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,036,963
Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,388,198
-
3 · Investment income
total $90,928 · unrelated business $0 · excluded $90,928
-
11d · All other revenue
total -$30 · related or exempt $0 · unrelated business $0 · excluded -$30
-
11e · Other revenue, total
-$30
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $900,000 · program services $900,000
-
11c · Fees: accounting
total $6,525 · program services $1,645 · management and general $4,880 · fundraising $0
-
13 · Office expenses
total $190 · program services $0 · management and general $190 · fundraising $0
-
14 · Information technology
total $10,135 · program services $6,402 · management and general $3,733 · fundraising $0
-
16 · Occupancy
total $1,069 · program services $1,016 · management and general $53 · fundraising $0
-
17 · Travel
total $419 · program services $419 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,033 · program services $1,033 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $60,035 · program services $57,034 · management and general $3,001 · fundraising $0
-
23 · Insurance
total $1,318 · program services $0 · management and general $1,318 · fundraising $0
-
24a · Other expenses: Consulting services
total $69,414 · program services $69,414 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment and furniture
total $41 · program services $0 · management and general $41 · fundraising $0
-
24c · Other expenses: Other
total $25,518 · program services $0 · management and general $25,518 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,501 · end of year $352,888
-
4 · Accounts receivable
beginning of year $79,760 · end of year $20,496
-
11 · Investments: publicly traded securities
beginning of year $1,523,503 · end of year $1,985,676
-
17 · Accounts payable and accrued expenses
beginning of year $17,072 · end of year $119,969
-
27 · Net assets without donor restrictions
beginning of year $1,835,692 · end of year $2,239,091
Mission and programs · 2023
Mission
To provide leadership to advance quality and promote choice in education through chartered public schools and their supporters.
-
Advocacy - This program focuses on the development of an advocacy and communication of strategy to promote progressive policies that support the goals of quality education for every child.
Expenses $1,036,963 · Grants $900,000 · Revenue $1,388,198
As filed on the 2023 return.
Listed in Part VII
-
David Seitz
President
- Total calculated
- $0
- Hours/week
- 0
-
Buzz Thomas
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Cleary
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
David Rudolph
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Greg McNeilly
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$900,000
support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · MI
Directly controlled by Michigan Association of Public School Academies
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530419349301728
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