Civic Intelligence

National Math and Science Initiative Inc.

990 • Fiscal year 2020 • EIN 11-3769438

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 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

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$489,550

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

6th percentile

-8.6%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$29,245,340

Down $2,751,680 (-8.6%) from 2019

Net Assets

Down

$25,600,312

Down $3,674,418 (-13%) from 2019

Liabilities

Up

$3,645,028

Up $922,738 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin15th percentile

Revenue

Down

$32,914,864

Down $7,712,583 (-19%) from 2019

Expenses

Down

$36,652,247

Down $8,553,459 (-19%) from 2019

Net Income

Up

-$3,737,383

Up $840,876 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$29,245,340
Liabilities$3,645,028
Net Assets$25,600,312
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$32,914,864
Expenses$36,652,247
Net Income-$3,737,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2020
Return Version
2020v4.1
Gross Receipts
$51,944,170
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$11,983,202$11,152,318▼ $830,884
Cash and Non-Interest-Bearing Accounts$11,925,967$8,473,819▼ $3,452,148
Pledges and Grants Receivable$5,048,679$5,178,303▲ $129,624
Accounts Receivable$2,506,007$4,002,047▲ $1,496,040
Prepaid Expenses and Deferred Charges$315,710$283,076▼ $32,634
Land, Buildings, and Equipment, Net$217,455$155,777▼ $61,678
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$31,997,020$29,245,340▼ $2,751,680
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,751,270$2,287,492▲ $536,222
Other Liabilities$261,594$552,772▲ $291,178
Deferred Revenue$136,565$525,979▲ $389,414
Grants Payable$572,861$278,785▼ $294,076
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$2,722,290$3,645,028▲ $922,738
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,665,138$13,241,506▼ $1,423,632
Net Assets Without Donor Restrictions$14,609,592$12,358,806▼ $2,250,786
Total Net Assets Fund Balance$29,274,730$25,600,312▼ $3,674,418
Total Liabilities and Net Assets / Fund Balance$31,997,020$29,245,340▼ $2,751,680

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,026$268,339$418,365
Equipment$5,751$254,353$260,104
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bernard Harris JrCEOFT$441,541$48,009$489,550
Stacy MilesCOOFT$278,470$55,197$333,667
Tammy KnappCFO/secretary/treasurerFT$229,266$40,710$269,976
Diane KeaneVPFT$184,524$21,081$205,605
Shailesh GattewarVPFT$188,221$15,694$203,915
Jaclyn CastmaVPFT$155,866$42,521$198,387
Paul DucheneVPFT$164,056$25,803$189,859
Michelle Stie-bucklesVPFT$152,578$36,578$189,156
Chad SpurgeonSenior Director, ProgramsFT$145,740$33,814$179,554
LAURE O'NEALCDOFT$138,822$8,134$146,956

Board Members and Trustees

NameTitle
Dr Shirley MalcomChairman
David ChavezDirector
Dr Bruce AlbertsDirector
Dr Mary Ann RankinDirector
Dr Nancy S GrasmickDirector
Jamison MonroeDirector
Ken CohenDirector
Lawrence WarderDirector
Ron OttingerDirector
Susan ScalfaniDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Centre TechnologiesConsultingPO BOX 679069, Houston, TX 75267-9069$1,140,268
WEST COAST ANALyTICSResearch2728 MCKINNON STREET, Dallas, TX 75201$656,600
Mcguirewoods LLPConsulting800 E CANAL STREET, Richmond, VA 23219-3916$373,164
Society For Science And The PublicConsulting1719 N ST NW, Washington, DC 20036$158,235
Creative CircleConsultingPO BOX 74008799, Chicago, IL 60674-8799$114,528
Revenue and Support

Revenue Composition

Contributions and Grants
$27,120,361
Program Service Revenue
$5,505,631
Investment Income
$63,976
Other Revenue
$224,896
All Other Contributions
$9,997,235
Change in Net Assets
$-3,737,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,914,864
Revenue Not Reported on Form 990
$62,965
Total Revenue per Audited Statements
$32,977,829
Total Revenue per Form 990
$32,914,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,078,280
Salaries, Compensation, and Employee Benefits$14,723,053
Total Fundraising Expense$1,856,472
Grants and Similar Amounts Paid$1,850,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,285,610$2,376,020$1,051,014$10,712,644
Other Expenses$5,926,446--$5,926,446
Fees for Services Other$3,011,021$303,446$280,127$3,594,594
Grants to Domestic Orgs$1,850,914--$1,850,914
Current Officers, Directors, Trustees, and Key Employees$419,865$811,088$188,749$1,419,702
Payroll Taxes$1,044,036$210,095$94,791$1,348,922
Other Employee Benefits$519,577$229,582$68,603$817,762
Office Expenses$483,866$154,333$24,114$662,313
Information Technology$536,729$78,352$28,363$643,444
Occupancy$366,085$156,877$30,855$553,817
Pension Plan Contributions$283,369$101,878$38,776$424,023
Travel$74,287$68,365$34,623$177,275
Advertising-$92,668-$92,668
Fees for Services Accounting$57,167$25,083$3,073$85,323
Depreciation Depletion$44,343$13,452$3,882$61,677
Fees for Services Lobbying-$58,085-$58,085
Insurance$29,208$13,151$2,553$44,912
Fees for Services Legal$2,788$42,025-$44,813
Conferences and Meetings$8,959$2,450$6,949$18,358
All Other Expenses$2,483--$2,483
Total Functional Expenses$30,058,825$4,736,950$1,856,472$36,652,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,652,247
Total Expenses per Audited Statements$36,652,247
Total Expenses per Form 990$36,652,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Massachusetts BostonBoston, MA501c3Teacher Pathways$368,905
Kentucky Science CorporationLexington, KY501c3College Readiness Program$248,690
George Washington UniversityWashington, DC115Teacher Pathways$213,417
Morehead State UniversityMorehead, KY115Teacher Pathways$173,486
Louisiana Tech UniversityRuston, LA501c3Teacher Pathways$159,414
A College ReadyBirmingham, AL501c3College Readiness Program$118,342
University of West VirginiaStillwater, OK115Teacher Pathways$85,686
Spelman CollegeAtlanta, GA501c3Teacher Pathways$47,719
Prairie View A&m UniversityHouston, TX501c3Teacher Pathways$46,000
Clark AtlantaAtlanta, GA501c3Teacher Pathways$45,966
Tougaloo CollegeTougaloo, MS501c3Teacher Pathways$45,606
Jackson State UniversityJackson, MS501c3Teacher Pathways$41,501
Claflin UniversityOrangeburg, SC501c3Teacher Pathways$41,070
Norfolk State UniversityNorfolk, VA501c3Teacher Pathways$40,000
North Carolina A&t State UniversityGreensboro, NC501c3Teacher Pathways$38,729
Morgan State UniversityBaltimore, MD501c3Teacher Pathways$37,812
Talladega CollegeTalladega, AL501c3Teacher Pathways$33,516
University of HoustonHouston, TX115Teacher Pathways$30,000
University of Nevada RenoReno, NV115Teacher Pathways$21,492
Colorado Education InitiativeDenver, CO501c3College Readiness Program$13,564
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
Grant Refund Liability$345,310
Deferred Rent$207,462
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, Line 15A & 15B

“Process for determining executive level compensation: national math and science initiative has a chair of the board of directors who reviews and approves the compensation of the organization's ceo. The chairperson 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 2020, nmsi hired a new chief development officer and the cdo salary was determined by the ceo. Documentation of executive-level 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.”

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
2020-11-15
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
525
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.”

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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,245,340
Liabilities
$3,645,028
Net assets
$25,600,312
Revenue
$32,914,864
Expenses
$36,652,247
Net income
-$3,737,383
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. 2020 filings • 501(c)3 • $50M-$100M nonprofits