Civic Intelligence

National Math and Science Initiative Inc.

990 • Fiscal year 2019 • EIN 11-3769438

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.NMS.ORG

View Organization Page

8350 N Central Expressway M-2200Dallas, TX 75206

(214) 346-1242

Siviq Scores

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

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.07x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$502,568

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$31,997,020

Down $5,530,910 (-15%) from 2018

Net Assets

Down

$29,274,730

Down $4,289,889 (-13%) from 2018

Liabilities

Down

$2,722,290

Down $1,241,021 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin13th percentile

Revenue

Up

$40,627,447

Up $5,378,804 (+15%) from 2018

Expenses

Down

$45,205,706

Down $901,596 (-2.0%) from 2018

Net Income

Up

-$4,578,259

Up $6,280,400 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2011: $11,248,893Liabilities 2011: $7,950,130Net Assets 2011: $3,298,7632011Assets 2012: $17,977,511Liabilities 2012: $4,046,228Net Assets 2012: $13,931,2832012Assets 2013: $23,194,630Liabilities 2013: $2,411,280Net Assets 2013: $20,783,3502013Assets 2014: $30,836,443Liabilities 2014: $2,809,073Net Assets 2014: $28,027,3702014Assets 2015: $49,727,731Liabilities 2015: $3,640,222Net Assets 2015: $46,087,5092015Assets 2016: $51,694,065Liabilities 2016: $2,802,540Net Assets 2016: $48,891,5252016Assets 2017: $48,056,842Liabilities 2017: $3,918,296Net Assets 2017: $44,138,5462017Assets 2018: $37,527,930Liabilities 2018: $3,963,311Net Assets 2018: $33,564,6192018Assets 2019: $31,997,020Liabilities 2019: $2,722,290Net Assets 2019: $29,274,7302019Assets 2020: $29,245,340Liabilities 2020: $3,645,028Net Assets 2020: $25,600,3122020Assets 2021: $26,216,573Liabilities 2021: $1,777,224Net Assets 2021: $24,439,3492021Assets 2022: $22,517,018Liabilities 2022: $1,871,986Net Assets 2022: $20,645,0322022Assets 2023: $28,306,279Liabilities 2023: $1,133,404Net Assets 2023: $27,172,8752023Assets 2024: $25,056,130Liabilities 2024: $503,869Net Assets 2024: $24,552,2612024

Highlighted filing

2019

Assets$31,997,020
Liabilities$2,722,290
Net Assets$29,274,730
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $32,706,820Expenses 2011: $33,167,783Net Income 2011: -$460,9632011Revenue 2012: $34,747,658Expenses 2012: $39,515,038Net Income 2012: -$4,767,3802012Revenue 2013: $55,816,015Expenses 2013: $48,963,948Net Income 2013: $6,852,0672013Revenue 2014: $38,052,136Expenses 2014: $30,808,116Net Income 2014: $7,244,0202014Revenue 2015: $53,114,819Expenses 2015: $35,054,680Net Income 2015: $18,060,1392015Revenue 2016: $39,280,029Expenses 2016: $36,491,366Net Income 2016: $2,788,6632016Revenue 2017: $36,158,899Expenses 2017: $41,053,204Net Income 2017: -$4,894,3052017Revenue 2018: $35,248,643Expenses 2018: $46,107,302Net Income 2018: -$10,858,6592018Revenue 2019: $40,627,447Expenses 2019: $45,205,706Net Income 2019: -$4,578,2592019Revenue 2020: $32,914,864Expenses 2020: $36,652,247Net Income 2020: -$3,737,3832020Revenue 2021: $26,013,416Expenses 2021: $27,175,838Net Income 2021: -$1,162,4222021Revenue 2022: $17,502,087Expenses 2022: $21,458,846Net Income 2022: -$3,956,7592022Revenue 2023: $27,819,675Expenses 2023: $22,085,612Net Income 2023: $5,734,0632023Revenue 2024: $13,308,992Expenses 2024: $16,817,650Net Income 2024: -$3,508,6582024

Highlighted filing

2019

Revenue$40,627,447
Expenses$45,205,706
Net Income-$4,578,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$69,059,534
Mission and Program Overview

Mission

THE MISSION OF National Math & Science Initiative Inc (NMSI) IS TO SIGNIFICANTLY IMPROVE STUDENT OPPORTUNITIES AND ACHIEVEMENT BY ADVANCING STEM TEACHING AND LEARNING.

Nmsi's mission is to advance stem education to ensure all students, especially those furthest from opportunity, thrive and reach their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,704,584$11,983,202▼ $4,721,382
Cash and Non-Interest-Bearing Accounts$13,615,772$11,925,967▼ $1,689,805
Pledges and Grants Receivable$4,052,223$5,048,679▲ $996,456
Accounts Receivable$2,390,956$2,506,007▲ $115,051
Prepaid Expenses and Deferred Charges$468,422$315,710▼ $152,712
Land, Buildings, and Equipment, Net$295,973$217,455▼ $78,518
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$37,527,930$31,997,020▼ $5,530,910
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,691,274$1,751,270▲ $59,996
Grants Payable$857,043$572,861▼ $284,182
Other Liabilities$305,580$261,594▼ $43,986
Deferred Revenue$1,109,414$136,565▼ $972,849
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,963,311$2,722,290▼ $1,241,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,314,096$14,665,138▼ $4,648,958
Net Assets Without Donor Restrictions$14,250,523$14,609,592▲ $359,069
Total Net Assets Fund Balance$33,564,619$29,274,730▼ $4,289,889
Total Liabilities and Net Assets / Fund Balance$37,527,930$31,997,020▼ $5,530,910

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,753$213,612$418,365
Equipment$12,702$247,402$260,104
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bernard HarrisCEOFT$422,686$79,882$502,568
Stacy MilesCOOFT$269,066$69,131$338,197
Tammy KnappCFO/Secretary/TreasurerFT$202,857$49,513$252,370
Diane KeaneVPFT$178,210$39,864$218,074
Jaclyn CastmaVPFT$150,579$51,062$201,641
Jonathan DurfieldVPFT$166,426$34,935$201,361
Paul DucheneVPFT$157,883$33,831$191,714
Michelle Stie-bucklesVPFT$148,213$40,606$188,819

Board Members and Trustees

NameTitle
Dr Shirley MalcomCHAIRMAN, Start: JAN 2019
Dr Bruce AlbertsDirector
Dr Mary Ann RankinDirector
Dr Nancy S GrasmickDirector
Dr Susan SclafaniDirector
Mr Jamison MonroeDirector
Mr Kenneth P CohenDirector
Mr Lawrence WarderDirector
Mr Ron OttingerDirector
Mr Tom ArseneaultDirector
Mr Norman AugustineDirector, End: July 2019

Highest Paid Contractors

ContractorServicesLocationCompensation
West Coast Analytics LLCResearch2728 MCKINNON STREET, Dallas, TX 75201$800,300
The Graide NetworkConsulting641 W LAKE ST SUITE 200, Chicago, IL 60661$211,168
Creative CircleConsultingPO BOX 74008799, Chicago, IL 60674-8799$187,145
Society For Science The PublicConsulting1719 N ST NW, Washington, DC 20036$127,458
American Inst For ResearchResearchPO BOX 28126, New York City, NY 10087-8126$122,868
Revenue and Support

Revenue Composition

Contributions and Grants
$30,101,928
Program Service Revenue
$10,368,940
Investment Income
$154,992
Other Revenue
$1,587
All Other Contributions
$8,225,347
Change in Net Assets
$-4,578,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,627,447
Revenue Not Reported on Form 990
$288,370
Total Revenue per Audited Statements
$40,915,817
Total Revenue per Form 990
$40,627,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,193,095
Salaries, Compensation, and Employee Benefits$11,928,586
Grants and Similar Amounts Paid$3,084,025
Total Fundraising Expense$1,794,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,964,449$2,037,676$857,785$8,859,910
Other Expenses$5,042,458--$5,042,458
Grants to Domestic Orgs$3,084,025--$3,084,025
Fees for Services Other$2,472,018$172,848$293,811$2,938,677
Current Officers, Directors, Trustees, and Key Employees$211,073$722,602$159,460$1,093,135
Travel$501,643$343,151$194,159$1,038,953
Other Employee Benefits$542,721$220,925$64,627$828,273
Payroll Taxes$487,464$183,660$72,331$743,455
Information Technology$556,820$121,102$33,651$711,573
Office Expenses$444,321$184,036$16,909$645,266
Occupancy$427,588$162,629$31,124$621,341
Pension Plan Contributions$262,291$103,221$38,301$403,813
Conferences and Meetings$45,211$93,130$25,545$163,886
Depreciation Depletion$56,031$17,733$4,754$78,518
Fees for Services Accounting$7,000$60,500-$67,500
Advertising-$58,342-$58,342
Insurance$29,020$8,607$2,387$40,014
Fees for Services Lobbying-$33,500-$33,500
Fees for Services Legal-$5,093-$5,093
Total Functional Expenses$38,882,107$4,528,755$1,794,844$45,205,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,205,706
Total Expenses per Audited Statements$45,205,706
Total Expenses per Form 990$45,205,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Education InitiativeDenver, CO501(c)(3)AP program$619,881
A College ReadyBirmingham, AL501(c)(3)AP Program$448,498
University of Massachusetts BostonBoston, MA501(c)(3)Teacher Pathways$389,053
Morehead State UniversityMorehead, KY115Teacher Pathways$273,641
University of Nevada RenoReno, NV115Teacher Pathways$271,719
University of West VirginiaMorgantown, WV115Teacher Pathways$218,277
Louisiana Tech UniversityRuston, LA501(c)(3)Teacher Pathways$205,276
George Washington UniversityWashington, DC115Teacher Pathways$184,194
Drexel UniversityPhiladelphia, PA501(c)(3)Teacher Pathways$147,635
Oklahoma State UniversityStillwater, OK115Teacher Pathways$128,401
Kentucky Science and TechnologyLexington, KY501(c)(3)AP Program$127,449
University of Houstonhouston, TX115teacher pathways$60,000
Florida International UniversityMiami, FL115Teacher Pathways$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$261,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“Process used to review form 990: the organization engages a paid preparer experienced in the preparation of form 990 to prepare the form. Once the 990 is completed in draft form, it is reviewed by national math and science initiative's cfo and presented to the audit committee members for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy: nmsi's conflict of interest policy requires all staff, including officers, directors, key employees, and highest compensated employees, to sign and return an annual compliance statement disclosing any conflict. Upon disclosure of a potential conflict of interest, nmsi will take appropriate steps to protect against any actual or potential conflict. These steps include, but are not limited to, requiring refrainment from being involved in any decision made by nmsi regarding its dealings with the conflicted person, business or enterprise.”

Form 990, Part VI, Section B, Lines 15A & 15B

“Process for determining executive level compensation: national math and science initiative has a compensation committee of the board of directors which reviews and approves the compensation of the organization's ceo. The compensation committee uses salary data from published compensation surveys of non-profit organizations to determine the appropriate compensation for the national math and science initiative ceo. The compensation of the other officers and key employees are determined by the ceo using the same data. During 2018, nmsi hired a new ceo and the ceo salary was determined by the board of directors, and the ceo reviewed and approved all other executive level compensation. Documentation of these reviews are kept in the hr personnel files.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: nmsi makes its governing documents, conflicts of interest policy, and finanical statements available to the public upon request.”

Form 990, Part VII, Section A, Column (F)

“Estimated amounts of other compensation from the organization: amounts in the column are due to the bonuses that were deferred in tax year 2019. The deferred bonuses will be reported in column (d) when they are paid in tax year 2020.”

Filing and Contact Details

Filer

Filer Name
National Math & Science Initiative Inc
EIN
11-3769438
In Care Of
% TAMMY KNAPP
Phone
2143461242
Address
8350 N Central Expressway M-2200, Dallas, TX 75206

Signing Officer

Name
Tammy Knapp
Title
CFO
Phone
2143461200
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bernard Harris Jr
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
165
Volunteers
10

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 959 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,997,020
Liabilities
$2,722,290
Net assets
$29,274,730
Revenue
$40,627,447
Expenses
$45,205,706
Net income
-$4,578,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.50$24.6$13.3$16.8$3.51
2023Detailed filing. Detailed filing data is available for this year.$28.3$1.13$27.2$27.8$22.1$5.73
2022Detailed filing. Detailed filing data is available for this year.$22.5$1.87$20.6$17.5$21.5$3.96
2021Detailed filing. Detailed filing data is available for this year.$26.2$1.78$24.4$26.0$27.2$1.16
2020Detailed filing. Detailed filing data is available for this year.$29.2$3.65$25.6$32.9$36.7$3.74
2019Detailed filing. Detailed filing data is available for this year.$32.0$2.72$29.3$40.6$45.2$4.58
2018Detailed filing. Detailed filing data is available for this year.$37.5$3.96$33.6$35.2$46.1$10.9
2017Detailed filing. Detailed filing data is available for this year.$48.1$3.92$44.1$36.2$41.1$4.89
2016Detailed filing. Detailed filing data is available for this year.$51.7$2.80$48.9$39.3$36.5$2.79
2015Detailed filing. Detailed filing data is available for this year.$49.7$3.64$46.1$53.1$35.1$18.1
2014Detailed filing. Detailed filing data is available for this year.$30.8$2.81$28.0$38.1$30.8$7.24
2013Detailed filing. Detailed filing data is available for this year.$23.2$2.41$20.8$55.8$49.0$6.85
2012Summary only. Only limited summary data is available for this year.$18.0$4.05$13.9$34.7$39.5$4.77
2011Summary only. Only limited summary data is available for this year.$11.2$7.95$3.30$32.7$33.2$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits