Michigan Association Of Intermediate School Administrators
- Assets
- $1.6m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Lansing, MI
- Founding
- 09/1988
- Data as of
- 06/2022
- EIN
- 38-2762367
Organization Overview
Michigan Association Of Intermediate School Administrators is located in Lansing, MI. The organization was established in 1988. According to its NTEE Classification (B50) the organization is classified as: Graduate & Professional Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Michigan Association Of Intermediate School Administrators is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Michigan Association Of Intermediate School Administrators generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $4.8m during the year ending 06/2022. While expenses have increased by 12.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND FACILITATE COLLABORATION OF THE UNIQUE AND EVOLVING WORK OF MICHIGAN'S INTERMEDIATE SCHOOL DISTRICTS (ISDS) AND THE COMMUNITIES THEY SERVE. MAISA PROVIDES LEADERSHIP DEVELOPMENT, COLLABORATIVE STRUCTURES, PROJECT MANAGEMENT, AND COLLECTIVE AND CUSTOMIZED SUPPORT FOR THE WORK OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION PROVIDES SUPPORT TO ITS MEMBERSHIP THROUGH WORKING RELATIONSHIPS WITH THE MICHIGAN DEPARTMENT OF EDUCATION, OFFICE OF THE GOVERNOR, THE MICHIGAN LEGISLATURE, AS WELL AS OTHER PUBLIC EDUCATION ASSOCIATIONS.
FOUR FULL MEMBERSHIP MEETINGS ARE HELD THROUGHOUT THE YEAR FOR REPORTING ASSOCIATION ACTIVITIES AND COLLABORATIVE EFFORTS. SEVERAL COMMITTEES MEET REGULARLY AND ARE SUPPORTED FOR CONTINUED WORK ON MEMBERSHIP GOALS AND INITIATIVES, INCLUDING GENERAL EDUCATION LEADERSHIP NETWORK, MICHIGAN EDUCATION TECHNOLOGY LEADERS, AND EARLY CHILDHOOD ADMINISTRATORS NETWORK.
THE ASSOCIATION PROVIDES SUPPORT TO ITS MEMBERSHIP THROUGH WORKING RELATIONSHIPS WITH THE MICHIGAN DEPARTMENT OF EDUCATION, OFFICE OF THE GOVERNOR, THE MICHIGAN LEGISLATURE, AS WELL AS OTHER PUBLIC EDUCATION ASSOCIATIONS.
FOUR FULL MEMBERSHIP MEETINGS ARE HELD THROUGHOUT THE YEAR FOR REPORTING ASSOCIATION ACTIVITIES AND COLLABORATIVE EFFORTS. SEVERAL COMMITTEES MEET REGULARLY AND ARE SUPPORTED FOR CONTINUED WORK ON MEMBERSHIP GOALS AND INITIATIVES, INCLUDING GENERAL EDUCATION LEADERSHIP NETWORK, MICHIGAN EDUCATION TECHNOLOGY LEADERS, AND EARLY CHILDHOOD ADMINISTRATORS NETWORK.
THE EARLY LITERACY PROFESSIONAL LEARNING GRANT PROVIDES PROFESSIONAL LEARNING OPPORTUNITIES AND DEVELOPS NETWORKS FOR COACHES, ADMINISTRATORS AND EARLY CHILDHOOD SPECIALISTS ACROSS OUR STATE THAT IS FOCUSED AROUND THE LITERACY ESSENTIAL PRACTICES AND THE SCHOOL-WIDE AND CENTER-WIDE ESSENTIAL PRACTICES.
THE EARLY LITERACY PROFESSIONAL LEARNING GRANT PROVIDES PROFESSIONAL LEARNING OPPORTUNITIES AND DEVELOPS NETWORKS FOR COACHES, ADMINISTRATORS AND EARLY CHILDHOOD SPECIALISTS ACROSS OUR STATE THAT IS FOCUSED AROUND THE LITERACY ESSENTIAL PRACTICES AND THE SCHOOL-WIDE AND CENTER-WIDE ESSENTIAL PRACTICES.
TO ESTABLISH A STATEWIDE DEVICE PURCHASING/DISTANCE LEARNING PROGRAM TO PROVIDE DEVICES FOR USE BY STUDENTS TO ADDRESS IMMEDIATE ACCESS AND CONNECTIVITY ISSUES FOR STUDENTS. THIS PROGRAM IS INTENDED TO MAKE DEVICES MORE AFFORDABLE FOR ALL MICHIGAN K-12 DISTRICTS TO ADDRESS THE IMMEDIATE DISTANCE LEARNING NEEDS DUE TO THE COVID-19 PUBLIC HEALTH EMERGENCY.
TO ESTABLISH A STATEWIDE DEVICE PURCHASING/DISTANCE LEARNING PROGRAM TO PROVIDE DEVICES FOR USE BY STUDENTS TO ADDRESS IMMEDIATE ACCESS AND CONNECTIVITY ISSUES FOR STUDENTS. THIS PROGRAM IS INTENDED TO MAKE DEVICES MORE AFFORDABLE FOR ALL MICHIGAN K-12 DISTRICTS TO ADDRESS THE IMMEDIATE DISTANCE LEARNING NEEDS DUE TO THE COVID-19 PUBLIC HEALTH EMERGENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Franklin Director | Trustee | 1 | $0 |
Terance Lunger Director | Trustee | 1 | $0 |
David Schulte Director | Trustee | 1 | $0 |
Wanda Cook-Robinson Director | Trustee | 1 | $0 |
Steven Tunnicliff Director | Trustee | 1 | $0 |
Stephen Mcnew Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Copper Country Isd Contracted State Of Michigan Device Purc | 6/29/21 | $7,233,931 |
Masa Reimbursement Of Expenses | 6/29/21 | $1,169,864 |
Kalamazoo Resa Contracted Software Development | 6/29/21 | $410,969 |
Atomic Object Llc Contracted Software Development | 6/29/21 | $258,229 |
Ottawa Area Isd Contracted Software Development | 6/29/21 | $274,036 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,914,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,914,107 |
| Total Program Service Revenue | $3,151,235 |
| Investment income | $382 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,090,835 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $182,475 |
| Compensation of current officers, directors, key employees. | $45,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,160,132 |
| Pension plan accruals and contributions | $19,822 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $380,643 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,000 |
| Fees for services: Lobbying | $10,763 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,352 |
| Advertising and promotion | $0 |
| Office expenses | $328,045 |
| Information technology | $377,636 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $38,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,557 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,028 |
| All other expenses | $0 |
| Total functional expenses | $4,796,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,228 |
| Savings and temporary cash investments | $240,682 |
| Pledges and grants receivable | $1,117,357 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,071 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,600,338 |
| Accounts payable and accrued expenses | $46,258 |
| Grants payable | $0 |
| Deferred revenue | $408,961 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,688 |
| Total liabilities | $459,907 |
| Net assets without donor restrictions | $1,140,431 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,600,338 |