Civic Intelligence

National Math and Science Initiative Inc.

990 • Fiscal year 2022 • EIN 11-3769438

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.NMS.ORG

View Organization Page

12333 Sowden Rd STE B PMB56097Houston, TX 77080

(214) 346-1242

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$364,405

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$22,517,018

Down $3,699,555 (-14%) from 2021

Net Assets

Down

$20,645,032

Down $3,794,317 (-16%) from 2021

Liabilities

Up

$1,871,986

Up $94,762 (+5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Down

$17,502,087

Down $8,511,329 (-33%) from 2021

Expenses

Down

$21,458,846

Down $5,716,992 (-21%) from 2021

Net Income

Down

-$3,956,759

Down $2,794,337 (-240%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$22,517,018
Liabilities$1,871,986
Net Assets$20,645,032
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$17,502,087
Expenses$21,458,846
Net Income-$3,956,759
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$45,124,726
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$11,147,820$17,660,980▲ $6,513,160
Accounts Receivable$3,038,056$1,836,309▼ $1,201,747
Pledges and Grants Receivable$1,264,755$1,339,072▲ $74,317
Cash and Non-Interest-Bearing Accounts$10,430,563$1,081,157▼ $9,349,406
Prepaid Expenses and Deferred Charges$237,987$222,322▼ $15,665
Land, Buildings, and Equipment, Net$97,392$44,269▼ $53,123
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$26,216,573$22,517,018▼ $3,699,555
Other Assets Total$0$332,909▲ $332,909
Liabilities
Accounts Payable and Accrued Expenses$1,360,332$1,274,827▼ $85,505
Other Liabilities$142,921$395,764▲ $252,843
Deferred Revenue$273,971$125,388▼ $148,583
Grants Payable$0$76,007▲ $76,007
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$1,777,224$1,871,986▲ $94,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,203,581$11,408,116▼ $1,795,465
Net Assets With Donor Restrictions$11,235,768$9,236,916▼ $1,998,852
Total Net Assets Fund Balance$24,439,349$20,645,032▼ $3,794,317
Total Liabilities and Net Assets / Fund Balance$26,216,573$22,517,018▼ $3,699,555

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,781$374,584$418,365
Equipment$488$259,616$260,104
Other Land Buildings$0$0-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bernard Harris JrCEO/EXEC DIRECTOR End: 06/22PT$341,986$22,419$364,405
Stacy MilesPres/Acting CEO Start: 06/22FT$308,929$49,147$358,076
Tammy KnappCFO/Secretary/TreasurerFT$224,978$32,574$257,552
Paul DucheneCOO Beg: 06/2022FT$202,593$27,423$230,016
Michelle Stie-bucklesVPFT$161,564$36,532$198,096
Ajinder SinghDirectorFT$140,636$43,444$184,080
Nichole AustionVPFT$145,722$34,721$180,443
LAURE O'NEALCDO End: 07/22FT$115,877$63,620$179,497
Rayshaun MurrayDirectorFT$147,357$25,859$173,216
Thomas LawsonDirectorFT$148,897$22,397$171,294

Board Members and Trustees

NameTitle
Dr Shirley MalcomChairman
David ChavezDirector
Jim MonroeDirector
Ken CohenDirector
Lawrence WarderDirector
Mary Ann RankinDirector
Nancy GrasmickDirector
Pete MooneyDirector
Phil SprickDirector
Raymond PierceDirector
Ron OttingerDirector
Susan ScalfiniDirector
Talia Milgrom-elcottDirector
Tom FinkeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
West Coast AnalyticsResearch306 W 7th Street Ste 612, Fort Worth, TX 76102$416,200
Centre TechnologiesConsultingPO BOX 679069, Dallas, TX 75267-9069$252,586
Bellwether Education PartnersConsulting517 BOSTON POST ROAD 171, Sudbury, MA 01776$166,550
C Blohm Associates INCConsulting5999 MONONA DRIVE, Monona, WI 53716$136,217
Russell Reynolds AssociatesConsulting200 Crescent Court ste 1000, Dallas, TX 75201$134,006
Revenue and Support

Revenue Composition

Contributions and Grants
$13,923,215
Program Service Revenue
$3,538,301
Investment Income
$38,582
Other Revenue
$1,989
All Other Contributions
$6,102,164
Change in Net Assets
$-3,956,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,502,087
Revenue Not Reported on Form 990
$162,442
Total Revenue per Audited Statements
$17,664,529
Total Revenue per Form 990
$17,502,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,206,235
Other Expenses$10,169,918
Total Fundraising Expense$1,483,610
Grants and Similar Amounts Paid$82,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,746,084$1,884,611$615,458$8,246,153
Other Expenses$2,997,293--$2,997,293
Current Officers, Directors, Trustees, and Key Employees$257,293$858,009$274,245$1,389,547
Fees for Services Other$282,210$624,699$321,877$1,228,786
Information Technology$494,979$176,299$21,324$692,602
Payroll Taxes$374,711$185,596$66,492$626,799
Other Employee Benefits$410,187$162,885$23,631$596,703
Travel$472,731$82,256$32,673$587,660
Office Expenses$315,834$204,895$32,286$553,015
Depreciation Depletion$288,142$124,836$39,635$452,613
Pension Plan Contributions$233,150$81,977$31,906$347,033
Fees for Services Accounting$55,144$24,671$8,055$87,870
Advertising-$84,251-$84,251
Insurance$37,055$39,412$6,436$82,903
Grants to Domestic Orgs$82,693--$82,693
Occupancy$21,585$25,644$8,450$55,679
Conferences and Meetings$32,304$18,583$1,142$52,029
Fees for Services Lobbying-$31,184-$31,184
Fees for Services Legal$21,136$7,440-$28,576
Total Functional Expenses$15,357,988$4,617,248$1,483,610$21,458,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,458,846
Total Expenses per Audited Statements$21,458,846
Total Expenses per Form 990$21,458,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morehead State UniversityMorehead, KY115Teacher Pathways$76,007
A College ReadinessN Birmingham, AL501c3Teacher Pathways$6,686
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
Right of Use Liability$395,764
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
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: in 2022, the outgoing ceo presented an offer letter to the newly appointed president & acting ceo. The compensation was also reviewed and approved by the chair of the board, nmsi's cfo, and the finance committee. The compensation of the cfo and other officers are reviewed every 1-2 years by the president/ceo. The salary ranges are based on various salary survey benchmarks in which nmsi tries to align to the mid-point. The president presented an offer letter to the coo, and the salary was also reviewed and approved by nmsi's cfo.”

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
12333 Sowden Rd STE B PMB56097, Houston, TX 77080

Signing Officer

Name
Tammy Knapp
Title
CFO
Phone
2143461200
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Miles
Formed
2006
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
420
Volunteers
17

Preparer

Firm
Forvis 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 945 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,517,018
Liabilities
$1,871,986
Net assets
$20,645,032
Revenue
$17,502,087
Expenses
$21,458,846
Net income
-$3,956,759
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. 2022 filings • 501(c)3 • $25M-$50M nonprofits