Civic Intelligence

Integrow Numeracy Solutions

990 • Fiscal year 2020 • EIN 05-0538927

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.MATHRECOVERY.ORG

View Organization Page

510 Lone Oak Road Suite 600Eagan, MN 55121

(952) 683-1521

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$145,169

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,410,153

Down $774,826 (-24%) from 2019

Net Assets

Down

$1,967,098

Down $667,311 (-25%) from 2019

Liabilities

Down

$443,055

Down $107,515 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Down

$3,560,399

Down $765,050 (-18%) from 2019

Expenses

Down

$4,228,282

Down $778,288 (-16%) from 2019

Net Income

Up

-$667,883

Up $13,238 (+1.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,310,431Liabilities 2010: $306,055Net Assets 2010: $1,004,3762010Assets 2011: $848,551Liabilities 2011: $76,950Net Assets 2011: $771,6012011Assets 2012: $946,933Liabilities 2012: $80,104Net Assets 2012: $866,8292012Assets 2013: $1,253,973Liabilities 2013: $51,552Net Assets 2013: $1,202,4212013Assets 2014: $2,120,855Liabilities 2014: $45,977Net Assets 2014: $2,074,8782014Assets 2015: $3,180,021Liabilities 2015: $142,998Net Assets 2015: $3,037,0232015Assets 2016: $3,729,934Liabilities 2016: $165,153Net Assets 2016: $3,564,7812016Assets 2017: $3,883,691Liabilities 2017: $299,590Net Assets 2017: $3,584,1012017Assets 2018: $3,962,296Liabilities 2018: $596,309Net Assets 2018: $3,365,9872018Assets 2019: $3,184,979Liabilities 2019: $550,570Net Assets 2019: $2,634,4092019Assets 2020: $2,410,153Liabilities 2020: $443,055Net Assets 2020: $1,967,0982020Assets 2021: $3,296,483Liabilities 2021: $876,253Net Assets 2021: $2,420,2302021Assets 2022: $4,154,674Liabilities 2022: $1,926,827Net Assets 2022: $2,227,8472022Assets 2023: $5,978,433Liabilities 2023: $1,862,759Net Assets 2023: $4,115,6742023Assets 2024: $5,384,999Liabilities 2024: $1,700,002Net Assets 2024: $3,684,9972024Assets 2025: $3,894,242Liabilities 2025: $2,868,528Net Assets 2025: $1,025,7142025

Highlighted filing

2020

Assets$2,410,153
Liabilities$443,055
Net Assets$1,967,098
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,582,162Expenses 2010: $2,427,530Net Income 2010: $154,6322010Expenses 2011: $2,575,1482011Expenses 2012: $2,032,3132012Revenue 2013: $1,831,843Expenses 2013: $1,496,251Net Income 2013: $335,5922013Revenue 2014: $2,739,863Expenses 2014: $1,867,406Net Income 2014: $872,4572014Revenue 2015: $3,268,998Expenses 2015: $2,306,853Net Income 2015: $962,1452015Revenue 2016: $3,236,710Expenses 2016: $2,699,982Net Income 2016: $536,7282016Revenue 2017: $3,389,195Expenses 2017: $3,365,750Net Income 2017: $23,4452017Revenue 2018: $4,058,863Expenses 2018: $4,220,791Net Income 2018: -$161,9282018Revenue 2019: $4,325,449Expenses 2019: $5,006,570Net Income 2019: -$681,1212019Revenue 2020: $3,560,399Expenses 2020: $4,228,282Net Income 2020: -$667,8832020Revenue 2021: $6,771,005Expenses 2021: $6,312,048Net Income 2021: $458,9572021Revenue 2022: $8,178,537Expenses 2022: $8,370,920Net Income 2022: -$192,3832022Revenue 2023: $13,029,622Expenses 2023: $11,141,795Net Income 2023: $1,887,8272023Revenue 2024: $4,553,056Expenses 2024: $4,983,733Net Income 2024: -$430,6772024Revenue 2025: $7,968,068Expenses 2025: $10,627,351Net Income 2025: -$2,659,2832025

Highlighted filing

2020

Revenue$3,560,399
Expenses$4,228,282
Net Income-$667,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$3,561,091
Mission and Program Overview

Mission

The mission of integrow numeracy solutions is to transform numeracy education,to connect research with practice, and to empower educators to advance student mathematical thinking and success through math recovery principles.

The mission of us math recovery council is to transform numeracy education, to connect research with practice, and to empower educators to advance student mathematical thinking and success through math recovery principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,335,868--
Savings and Temporary Cash Investments$11,009$892,549▲ $881,540
Land, Buildings, and Equipment, Net$530,470$453,606▼ $76,864
Inventories for Sale or Use$233,246$418,298▲ $185,052
Accounts Receivable$279,825$192,620▼ $87,205
Investments in Publicly Traded Securities$380,965$192,133▼ $188,832
Cash and Non-Interest-Bearing Accounts$343,301$167,315▼ $175,986
Prepaid Expenses and Deferred Charges$31,055$70,478▲ $39,423
Intangible Assets$13,040$1,881▼ $11,159
Total Assets$3,184,979$2,410,153▼ $774,826
Other Assets Total$26,200$21,273▼ $4,927
Liabilities
Accounts Payable and Accrued Expenses$295,391$287,674▼ $7,717
Deferred Revenue$188,523$145,889▼ $42,634
Other Liabilities$66,656$9,492▼ $57,164
Total Liabilities$550,570$443,055▼ $107,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,632,505$1,967,098▼ $665,407
Net Assets With Donor Restrictions$1,904--
Total Net Assets Fund Balance$2,634,409$1,967,098▼ $667,311
Total Liabilities and Net Assets / Fund Balance$3,184,979$2,410,153▼ $774,826

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$249,182$63,896$313,078
Other Land Buildings$156,463$52,861$209,324
Equipment$47,961$92,995$140,956
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina MillerExecutive DiFT$133,860$11,309$145,169

Board Members and Trustees

NameTitle
Julie HolmesChair
Jill LeierChair-elect
Amy PaladinoBoard Member
Beth MacdonaldBoard Member
Elizabeth Jean BinghamBoard Member
John LoehrBoard Member
Jonathan BosticBoard Member
Jonathan ThomasBoard Member
Kristin FrangBoard Member
Leslie MaxfieldBoard Member
Gary HuuskoCommittee Ch
Megan KidwellSecretary
Jeff LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,800
Program Service Revenue
$3,039,798
Investment Income
$26,801
Other Revenue
$0
Change in Net Assets
$-667,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,488,188
Revenue Not Reported on Financial Statements
$72,211
Revenue Not Reported on Form 990
$572
Other Revenue Adjustments
$68,800
Total Revenue per Audited Statements
$3,488,760
Total Revenue per Form 990
$3,560,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,540,817
Other Expenses$1,609,850
Grants and Similar Amounts Paid$77,615
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,624,290$272,558-$1,896,848
Other Expenses$200,674$41,549-$242,223
Occupancy$159,987$40,222-$200,209
Other Employee Benefits$159,860$39,079-$198,939
Fees for Services Other$151,925$33,062-$184,987
Payroll Taxes$126,702$32,423-$159,125
Current Officers, Directors, Trustees, and Key Employees-$145,169-$145,169
Pension Plan Contributions$119,514$21,222-$140,736
Depreciation Depletion-$89,708-$89,708
Grants to Domestic Individuals$77,615--$77,615
Office Expenses$37,060$9,225-$46,285
Travel$38,505$2,626-$41,131
Advertising-$31,078-$31,078
Fees for Services Accounting-$22,680-$22,680
Information Technology$12,459$3,129-$15,588
Insurance-$8,204-$8,204
Fees for Service Investment Mgmnt Fees-$3,411-$3,411
Conferences and Meetings$2,375--$2,375
Interest-$2,142-$2,142
Total Functional Expenses$3,430,795$797,487$0$4,228,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,228,282
Expenses per Audited Statements$4,156,071
Total Expenses per Audited Statements$4,156,071
Expenses Not Reported on Financial Statements$72,211
Other Expense Adjustments$68,800
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$9,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members who pay an annual membership fee to maintain their credentials. Membership is open to anyone with an interest in or knowledge of us math recovery programs. Membership includes voting privileges for the board of directors and access to newsletter and other program documents and support.”

Form 990, Page 6, Part VI, Line 7A

“Members vote on a slate of candidates for the board of directors.”

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

“Form 990 is made available to all members of the board of directors and approved prior to filing.”

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

“Board members are required to disclose conflicts and sign a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“Initial base salary was determined by the executive committee and an outside consultant. Nonprofit salary surveys for organizations of similar size were also considered.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
US Math Recovery Council
EIN
05-0538927
Phone
9526831521
Address
510 LONE OAK ROAD SUITE 600, EAGAN, MN 55121

Signing Officer

Name
Christina Miller
Title
Executive Director
Phone
9526831521
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Miller
Formed
2003
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
31

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Math recovery continuing education includes our national conference, leadership series courses, and support services. The conference provides continuing education related to us math recovery professional development and is open to both math recovery members and members of the mathematics community at large. We focus on developing teacher pedagogy for improved student learning. Leadership series courses include professional development opportunities with a blend of face-to-face and online support sessions that guide and inform participants as they develop, refine, and extend knowledge of math recovery content and pedagogy. Courses in the leadership series support and lead sustainable math recovery initiatives in schools and districts. Support services include on-site and virtual implementation support after courses.”

Form 990, Page 2, Part III, Line 4D

“Student numeracy assessment progressions (snap) is a two-day course for k-1 teachers, which includes diagnostic assessments and analysis. Other program services include providing educational products for classroom instruction and membership access to online resources.”

Form 990, Part V

“Line 2a - number of employees reported on form w-3: the organization contracts payroll services through a professional employer organization (peo). The employees of us math recovery council (usmrc) are reported as employees of the peo for payroll tax purposes and filings. There are 31 employees of usmrc that were included in the w-3 of the peo in 2020.”

Form 990, Part XI, Line 9

“Scholarships -68,800 scholarships 68,800”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated for uncertain tax positions and has determined there are no uncertain tax positions as of december 31, 2020. Tax returns for the past three years remain open for examination by tax jurisdictions.”

Schedule D, Page 4, Part XI, Line 4B

“SCHOLARSHIPS 68,800”

Schedule D, Page 4, Part XII, Line 4B

“SCHOLARSHIPS 68,800”

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,410,153
Liabilities
$443,055
Net assets
$1,967,098
Revenue
$3,560,399
Expenses
$4,228,282
Net income
-$667,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$2.87$1.03$7.97$10.6$2.66
2024Detailed filing. Detailed filing data is available for this year.$5.38$1.70$3.68$4.55$4.98$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.98$1.86$4.12$13.0$11.1$1.89
2022Detailed filing. Detailed filing data is available for this year.$4.15$1.93$2.23$8.18$8.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.88$2.42$6.77$6.31$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.44$1.97$3.56$4.23$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.55$2.63$4.33$5.01$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.60$3.37$4.06$4.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.30$3.58$3.39$3.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.17$3.56$3.24$2.70$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.14$3.04$3.27$2.31$0.96
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$2.74$1.87$0.87
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.83$1.50$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.08$0.87$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.08$0.77$2.58
2010Summary only. Only limited summary data is available for this year.$1.31$0.31$1.00$2.58$2.43$0.15