Civic Intelligence

Math Kangaroo in USA Nfp

990 • Fiscal year 2020 • EIN 20-0076861

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 13, 2021

Organization Profilewww.mathkangaroo.org
50820 Summit Hill CourtGranger, IN 46530

(708) 220-2585

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,350

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$492,456

Down $146,165 (-23%) from 2019

Net Assets

Down

$492,104

Down $117,690 (-19%) from 2019

Liabilities

Down

$352

Down $28,475 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin20th percentile

Revenue

Up

$872,320

Up $74,005 (+9.3%) from 2019

Expenses

Up

$990,010

Up $316,359 (+47%) from 2019

Net Income

Down

-$117,690

Down $242,354 (-194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $42,754Liabilities 2011: $02011Assets 2012: $80,826Liabilities 2012: $0Net Assets 2012: $80,8262012Assets 2013: $159,838Liabilities 2013: $0Net Assets 2013: $159,8382013Assets 2014: $164,863Liabilities 2014: $0Net Assets 2014: $164,8632014Assets 2015: $216,813Liabilities 2015: $5,854Net Assets 2015: $210,9592015Assets 2016: $300,987Liabilities 2016: $0Net Assets 2016: $300,9872016Assets 2017: $413,179Liabilities 2017: $550Net Assets 2017: $412,6292017Assets 2018: $491,333Liabilities 2018: $6,203Net Assets 2018: $485,1302018Assets 2019: $638,621Liabilities 2019: $28,827Net Assets 2019: $609,7942019Assets 2020: $492,456Liabilities 2020: $352Net Assets 2020: $492,1042020Assets 2021: $692,969Liabilities 2021: $1,203Net Assets 2021: $691,7662021Assets 2022: $1,043,781Liabilities 2022: $6,056Net Assets 2022: $1,037,7252022Assets 2023: $1,475,172Liabilities 2023: $4,431Net Assets 2023: $1,470,7412023Assets 2024: $2,119,940Liabilities 2024: $12,793Net Assets 2024: $2,107,1472024

Highlighted filing

2020

Assets$492,456
Liabilities$352
Net Assets$492,104
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $154,513Expenses 2011: $140,620Net Income 2011: $13,8932011Revenue 2012: $239,317Expenses 2012: $205,262Net Income 2012: $34,0552012Revenue 2013: $321,376Expenses 2013: $242,210Net Income 2013: $79,1662013Revenue 2014: $392,742Expenses 2014: $385,399Net Income 2014: $7,3432014Revenue 2015: $482,883Expenses 2015: $439,105Net Income 2015: $43,7782015Revenue 2016: $570,606Expenses 2016: $468,720Net Income 2016: $101,8862016Revenue 2017: $687,926Expenses 2017: $576,284Net Income 2017: $111,6422017Revenue 2018: $680,084Expenses 2018: $607,583Net Income 2018: $72,5012018Revenue 2019: $798,315Expenses 2019: $673,651Net Income 2019: $124,6642019Revenue 2020: $872,320Expenses 2020: $990,010Net Income 2020: -$117,6902020Revenue 2021: $937,955Expenses 2021: $738,293Net Income 2021: $199,6622021Revenue 2022: $1,239,686Expenses 2022: $891,191Net Income 2022: $348,4952022Revenue 2023: $1,436,141Expenses 2023: $1,003,125Net Income 2023: $433,0162023Revenue 2024: $1,713,618Expenses 2024: $1,076,449Net Income 2024: $637,1692024

Highlighted filing

2020

Revenue$872,320
Expenses$990,010
Net Income-$117,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 13, 2021
Return Version
2019v5.0
Gross Receipts
$872,320
Mission and Program Overview

Mission

Organizing an annual popular olympiad "math kangaroo" with a gift and test booklet for each participant and awards for winners. Our mission is to motivate students from grades 1 through 12 to master their mathematical knowledge and show them how mathematics applies in every aspect of science and life.

Organizing an annual International Mathematical Competition, Math Kangaroo invites students of any national or ethnic origin to participate. This competition encourages students to master their mathematical knowledge while developing confidence in their ability for comprehending mathematics. It helps them understand how mathematics applies in every field of nature's laws, life, science and human activity. This encourages an individual to develop an ability to derive joy and satisfaction through intellect while displaying that mathematics education is significant throughout the world. Math Kangaroo furnishes participants with test booklets, gifts and awards for the all winners. The mission includes motivating students from Grade's 1 through 12 in mastering their mathematical knowledge while showing how mathematics applies in every field of life and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$638,621$492,456▼ $146,165
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$638,621$492,456▼ $146,165
Other Assets Total-$0-
Liabilities
Other Liabilities$28,827$352▼ $28,475
Total Liabilities$28,827$352▼ $28,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,794$492,104▼ $117,690
Total Net Assets Fund Balance$609,794$492,104▼ $117,690
Total Liabilities and Net Assets / Fund Balance$638,621$492,456▼ $146,165
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria OmelanczukCEOFT$52,280$13,070$65,350
Izabela SzpiechCFOFT$50,113$12,528$62,641
Joanna MatthiesenCIOFT$43,027$10,757$53,784
Revenue and Support

Revenue Composition

Contributions and Grants
$5,325
Program Service Revenue
$866,995
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,325
Change in Net Assets
$-117,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,320
Total Revenue per Audited Statements
$872,320
Total Revenue per Form 990
$872,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,886
Salaries, Compensation, and Employee Benefits$256,124
Total Fundraising Expense$40,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$334,405--$334,405
Current Officers, Directors, Trustees, and Key Employees$79,988$66,964$18,718$165,670
Fees for Services Other$81,353$7,758$1,860$90,971
Pension Plan Contributions$22,339$14,719$6,567$43,625
Other Salaries and Wages$22,037-$11,196$33,233
Payroll Taxes$6,974$4,919$1,703$13,596
Office Expenses-$7,584-$7,584
Other Expenses$4,740$17,075-$4,740
Insurance-$3,798-$3,798
All Other Expenses-$758-$758
Occupancy$480--$480
Advertising--$250$250
Total Functional Expenses$826,141$123,575$40,294$990,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$990,010
Total Expenses per Audited Statements$990,010
Total Expenses per Form 990$990,010
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Credit Cards$352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“In the fiscal year 6/30/2021 the organization moved it's domicile from Illinois to Indiana. The transaction was structured as tax free reorganization, and was accomplished by merging the Illinois nonprofit corporation into an Indiana nonprofit corporation.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization does not have any committees with authority to act on the behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 and audited financial statements are reviewed by the Board prior to finalization”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors would in writing state any conflicts of interest should they occur.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, tax returns and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Math Kangaroo in USA NFP
EIN
20-0076861
Phone
7082202585
Address
50820 Summit Hill Court, Granger, IN 46530

Signing Officer

Name
Izabela Szpiech
Title
CFO
Phone
7082202585
Signed
2021-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Matthiesen
Formed
2003
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
1,000

Preparer

Firm
Lerman Sweeney & Co LLP
Address
5215 Old Orchard Road Ste 525, Skokie, IL 60077
Preparer
Mitchell S Lerman
Phone
8479666696
Raw XML Appendix400 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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IRS990/ProgSrvcAccomActy3Grp/Desc0Training booklets providing questions that will be similar to those presented in the annual International Mathematical Competition event and guidance to the solutions of those exam questions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In the fiscal year 6/30/2021 the organization moved it's domicile from Illinois to Indiana. The transaction was structured as tax free reorganization, and was accomplished by merging the Illinois nonprofit corporation into an Indiana nonprofit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have any committees with authority to act on the behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 and audited financial statements are reviewed by the Board prior to finalization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers and directors would in writing state any conflicts of interest should they occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, tax returns and financial statements are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/ZIPCd046530
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IRS990/WebsiteAddressTxt0www.mathkangaroo.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Izabela Szpiech
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07082202585
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Math Kangaroo in USA NFP
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0200076861
ReturnHeader/Filer/PhoneNum07082202585
ReturnHeader/Filer/USAddress/AddressLine1Txt050820 Summit Hill Court
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362169848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lerman Sweeney & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05215 Old Orchard Road Ste 525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060077
ReturnHeader/PreparerPersonGrp/PhoneNum08479666696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell S Lerman
ReturnHeader/ReturnTs02021-02-17T07:34:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$492,456
Liabilities
$352
Net assets
$492,104
Revenue
$872,320
Expenses
$990,010
Net income
-$117,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.71$1.08$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$1.44$1.00$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$1.24$0.89$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.94$0.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.87$0.99$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.80$0.67$0.12
2018Summary only. Only limited summary data is available for this year.$0.49$0.01$0.49$0.68$0.61$0.07
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.69$0.58$0.11
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.57$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.48$0.44$0.04
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.39$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.32$0.24$0.08
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.24$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.14$0.01