Civic Intelligence

Foundation for Science and Math Education Inc.

990 • Fiscal year 2022 • EIN 20-5197170

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.NOLAFSME.ORG
2011 Bienville StreetNew Orleans, LA 70112

(504) 324-7045

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$83,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,237,608

Down $201,730 (-14%) from 2021

Net Assets

Down

$1,209,017

Down $47,172 (-3.8%) from 2021

Liabilities

Down

$28,591

Down $154,558 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Up

$434,617

Up $35,769 (+9.0%) from 2021

Expenses

Down

$481,789

Down $142,928 (-23%) from 2021

Net Income

Up

-$47,172

Up $178,697 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $517,312Liabilities 2011: $15,000Net Assets 2011: $502,3122011Assets 2012: $377,726Liabilities 2012: $20,318Net Assets 2012: $357,4082012Assets 2013: $469,273Liabilities 2013: $52,724Net Assets 2013: $416,5492013Assets 2014: $415,600Liabilities 2014: $58,603Net Assets 2014: $356,9972014Assets 2015: $451,360Liabilities 2015: $143,637Net Assets 2015: $307,7232015Assets 2016: $670,895Liabilities 2016: $342,029Net Assets 2016: $328,8662016Assets 2017: $541,253Liabilities 2017: $245,609Net Assets 2017: $295,6442017Assets 2018: $430,987Liabilities 2018: $192,512Net Assets 2018: $238,4752018Assets 2019: $1,341,061Liabilities 2019: $149,456Net Assets 2019: $1,191,6052019Assets 2020: $1,571,243Liabilities 2020: $89,185Net Assets 2020: $1,482,0582020Assets 2021: $1,439,338Liabilities 2021: $183,149Net Assets 2021: $1,256,1892021Assets 2022: $1,237,608Liabilities 2022: $28,591Net Assets 2022: $1,209,0172022Assets 2023: $1,207,238Liabilities 2023: $195,064Net Assets 2023: $1,012,1742023Assets 2024: $1,128,338Liabilities 2024: $171,417Net Assets 2024: $956,9212024

Highlighted filing

2022

Assets$1,237,608
Liabilities$28,591
Net Assets$1,209,017
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $553,436Expenses 2011: $669,274Net Income 2011: -$115,8382011Expenses 2012: $522,3952012Expenses 2013: $520,4292013Revenue 2014: $369,378Expenses 2014: $428,930Net Income 2014: -$59,5522014Revenue 2015: $410,856Expenses 2015: $460,130Net Income 2015: -$49,2742015Revenue 2016: $566,770Expenses 2016: $549,652Net Income 2016: $17,1182016Revenue 2017: $430,574Expenses 2017: $463,796Net Income 2017: -$33,2222017Revenue 2018: $432,850Expenses 2018: $490,019Net Income 2018: -$57,1692018Revenue 2019: $1,467,109Expenses 2019: $513,979Net Income 2019: $953,1302019Revenue 2020: $786,534Expenses 2020: $496,081Net Income 2020: $290,4532020Revenue 2021: $398,848Expenses 2021: $624,717Net Income 2021: -$225,8692021Revenue 2022: $434,617Expenses 2022: $481,789Net Income 2022: -$47,1722022Revenue 2023: $284,210Expenses 2023: $481,054Net Income 2023: -$196,8442023Revenue 2024: $355,870Expenses 2024: $411,123Net Income 2024: -$55,2532024

Highlighted filing

2022

Revenue$434,617
Expenses$481,789
Net Income-$47,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$484,800
Mission and Program Overview

Mission

To prepare under-served new orleans students for college and career success through a rigorous school culture that emphasizes academic success and science and mathematics education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$789,878$775,762▼ $14,116
Cash and Non-Interest-Bearing Accounts$510,463$380,019▼ $130,444
Accounts Receivable$138,966$81,827▼ $57,139
Total Assets$1,439,338$1,237,608▼ $201,730
Other Assets Total$31$0▼ $31
Liabilities
Unsecured Notes Loans Payable$29,967$0▼ $29,967
Accounts Payable and Accrued Expenses$153,182$28,591▼ $124,591
Total Liabilities$183,149$28,591▼ $154,558
Net Assets / Fund Balance
Net Assets With Donor Restrictions$946,095$869,449▼ $76,646
Net Assets Without Donor Restrictions$310,094$339,568▲ $29,474
Total Net Assets Fund Balance$1,256,189$1,209,017▼ $47,172
Total Liabilities and Net Assets / Fund Balance$1,439,338$1,237,608▼ $201,730
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea WilliamsExecutive DirectorFT$83,000$83,000

Board Members and Trustees

NameTitle
Curtis PellerinPresident
Robert Sternhell PhdPresident
Monica Sylvain Phd1st Vice President
Valerie J Mcginley1st Vice President
Dedrick Sims Phd2nd Vice President
Nicholas Altiero2nd Vice President
Bennetta C HorneDirector
Brandon ArmantDirector
Carla L Major Phr Shrm-cpDirector
Christine VinsonDirector
Darryl Holliday PhdDirector
Florence AndreDirector
Grant BoucherDirector
Hermione MaloneDirector
Jennifer FallonDirector
Julie Ellison GrahamDirector
Katherine Kleinpeter Raymond PhdDirector
Katie HandDirector
Kimberly McclaineDirector
Kristen NelsonDirector
Mary MungerDirector
Merisa a PasternakDirector
Morgan ValerieDirector
Norma Jean Mattei PhdDirector
Ronn WoodsDirector
Treva Brown PhdDirector
Stephanie Davi-mcneelyAdvocates Representative
Kristen Ponthier EngeronCo-treasurer
Maggie RichieFaculty Representative
Rosemary SzilagiParent Representative
Charlotte Jane SawyerSecretary
Harrison GoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,543
Program Service Revenue
$0
Investment Income
$257
Other Revenue
$-50,183
All Other Contributions
$397,104
Change in Net Assets
$-47,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,523
Total Revenue per Audited Statements
$509,140
Total Revenue per Form 990
$434,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,232
Salaries, Compensation, and Employee Benefits$155,790
Other Expenses$125,767
Total Fundraising Expense$61,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,232--$196,232
Current Officers, Directors, Trustees, and Key Employees$33,200$29,050$20,750$83,000
Fees for Services Accounting$39,000$41,965$1,005$81,970
Other Salaries and Wages$13,135$26,270$13,135$52,540
Office Expenses-$5,860$17,129$22,989
Other Employee Benefits$3,454$4,311$2,588$10,353
Payroll Taxes$3,363$4,060$2,474$9,897
Information Technology$1,133$7,301$863$9,297
Advertising$625-$3,718$4,343
Grants to Domestic Individuals$4,000--$4,000
Insurance-$3,645-$3,645
Other Expenses-$1,840-$1,840
Conferences and Meetings-$1,258-$1,258
Travel-$425-$425
Total Functional Expenses$294,142$125,985$61,662$481,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$556,311
Expenses per Audited Statements$481,788
Total Expenses per Form 990$481,788
Expenses Not Reported on Form 990$74,523
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocates for Science & Mathematics Education IncNew Orleans, LA501(c)(3)Supplemental Funding$188,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,183
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$57,472-$38,993-
Total Events$57,472-$50,183$-50,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the director of advancement and the treasurer and signed by the board president.”

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

“Each member of the board of directors, principal officer, other committee appointed by the board of directors and the fsme director shall sign a statement at the inception of their term, which affirms such person will comply with the provisions of the conflict of interest policy. In addition, any board member with a possible conflict must disclose the facts to the rest of the board. He/she must then leave the meeting while the determination of a conflict of interest is discussed and voted upon.”

Form 990, Part VI, Section C, Line 19

“The most recent audited financial statements, governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Science and Mathematics
EIN
20-5197170
Phone
5043247045
Address
2011 BIENVILLE STREET, NEW ORLEANS, LA 70112

Signing Officer

Name
Curtis Pellerin
Title
President
Phone
5043247045
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Pellerin
Formed
2006
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
35

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 1600, METAIRIE, LA 70005
Preparer
Lisa D Englade
Phone
5048378844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 50,183.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 50,183.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13CARLA L MAJOR PHR SHRM-CP
IRS990/Form990PartVIISectionAGrp/PersonNm14HERMIONE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm15NORMA JEAN MATTEI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY MCCLAINE
IRS990/Form990PartVIISectionAGrp/PersonNm17VALERIE J MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY MUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MERISA A PASTERNAK
IRS990/Form990PartVIISectionAGrp/PersonNm21CURTIS PELLERIN
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHERINE KLEINPETER RAYMOND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm23MAGGIE RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLOTTE JANE SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm25DEDRICK SIMS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT STERNHELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm27MONICA SYLVAIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm28ROSEMARY SZILAGI
IRS990/Form990PartVIISectionAGrp/PersonNm29MORGAN VALERIE
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRISTINE VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm31RONN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm32ANDREA WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVOCATES REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt171ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt252ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt271ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
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IRS990/FormationYr02006
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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
$1,237,608
Liabilities
$28,591
Net assets
$1,209,017
Revenue
$434,617
Expenses
$481,789
Net income
-$47,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$0.36$0.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$0.28$0.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.43$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$0.40$0.62$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$0.79$0.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$1.47$0.51$0.95
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$0.43$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.30$0.43$0.46$0.03
2016Summary only. Only limited summary data is available for this year.$0.67$0.34$0.33$0.57$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$0.41$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.37$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.52
2011Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.55$0.67$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits