Civic Intelligence

Michigan Mathematics and Science Centers Network

990EZ • Fiscal year 2012 • EIN 26-0224643

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 11, 2013

Organization ProfileMIMATHANDSCIENCE.ORG
1390 Eisenhower Place48104
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$191,007

Up $33,204 (+21%) from 2010

Net Assets

Up

$191,007

Up $33,204 (+21%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$128,688

Down $23,861 (-16%) from 2010

Expenses

Up

$116,269

Up $34,784 (+43%) from 2010

Net Income

Down

$12,419

Down $58,645 (-83%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2010: $157,803Net Assets 2010: $157,8032010Assets 2012: $191,007Net Assets 2012: $191,0072012Assets 2013: $174,642Net Assets 2013: $174,6422013Assets 2014: $157,583Net Assets 2014: $157,5832014Assets 2015: $155,872Net Assets 2015: $155,8722015Assets 2016: $165,584Net Assets 2016: $165,5842016Assets 2017: $241,171Liabilities 2017: $0Net Assets 2017: $241,1712017Assets 2018: $175,550Liabilities 2018: $1,000Net Assets 2018: $174,5502018Assets 2020: $92,842Liabilities 2020: $29,218Net Assets 2020: $63,6242020Assets 2021: $152,268Liabilities 2021: $6,200Net Assets 2021: $146,0682021Assets 2022: $219,441Liabilities 2022: $7,925Net Assets 2022: $211,5162022Assets 2024: $384,546Liabilities 2024: $31,891Net Assets 2024: $352,6552024

Highlighted filing

2012

Assets$191,007
Liabilities-
Net Assets$191,007
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $152,549Expenses 2010: $81,485Net Income 2010: $71,0642010Revenue 2012: $128,688Expenses 2012: $116,269Net Income 2012: $12,4192012Revenue 2013: $196,960Expenses 2013: $213,325Net Income 2013: -$16,3652013Revenue 2014: $110,186Expenses 2014: $127,248Net Income 2014: -$17,0622014Revenue 2015: $132,686Expenses 2015: $134,395Net Income 2015: -$1,7092015Revenue 2016: $154,170Expenses 2016: $144,456Net Income 2016: $9,7142016Revenue 2017: $209,313Expenses 2017: $133,726Net Income 2017: $75,5872017Revenue 2018: $96,956Expenses 2018: $163,577Net Income 2018: -$66,6212018Revenue 2020: $21,031Expenses 2020: $104,766Net Income 2020: -$83,7352020Revenue 2021: $178,263Expenses 2021: $95,819Net Income 2021: $82,4442021Revenue 2022: $286,805Expenses 2022: $221,357Net Income 2022: $65,4482022Revenue 2024: $671,275Expenses 2024: $558,482Net Income 2024: $112,7932024

Highlighted filing

2012

Revenue$128,688
Expenses$116,269
Net Income$12,419
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To support, improve and enhance k-12 mathematics and science educatoin in michigan as described in the master plan for michigan's mathematics and science centers approved by the michigan state board of education.

Filing and Contact Details

Filer

EIN
26-0224643
Raw XML AppendixShowing 400 of 443 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15CHRISTY CLOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16TRACY D'AUGUSTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17JAMES EMMERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18JENNIFER HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19DEBRA HOMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20MIKE KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21JIM LICHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22DON MICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23VALERIE MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName24NICK MIU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName25SHAWN OPPLIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName26JODI REDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName27JENNIFER TRUSOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName28JANIS VOEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName29TOM WESSELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName30SCOTT WHIPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName31DAVID KREBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName32MICHAEL TANOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName33BO WINKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title25DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title26DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title27DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title28DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title29DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title30DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY025000
IRS990EZ/OtherExpensesTotal048489
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT, IMPROVE AND ENHANCE K-12 MATHEMATICS AND SCIENCE EDUCATION IN MICHIGAN AS DESCRIBED IN THE MASTER PLAN FOR MICHIGAN'S MATHEMATICS AND SCIENCE CENTERS APPROVED BY THE MICHIGAN STATE BOARD OF EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OFFERED PROGRAMS AND SERVICES TO TEACHERS AND THEIR STUDENTS, ALL DESIGNED TO IMPROVE THE TEACHING AND LEARNING OF MATHEMATICS AND SCIENCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103309
IRS990EZ/ProgramServiceRevenue0115068
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05838
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101390 EISENHOWER PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASSOCIATION MANAGEMENT RESOURCES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07346772270
IRS990EZ/TotalAssets/BOY0178588
IRS990EZ/TotalAssets/EOY0191007
IRS990EZ/TotalExpenses0116269
IRS990EZ/TotalProgramServiceExpenses0103309
IRS990EZ/TotalRevenue0128688
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MSCENTERS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/AmtsFromSubstContributors/Total050000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0420
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0609
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0695
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0797
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0747
IRS990ScheduleA/GrossInvestmentIncome509/Total03268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0128268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0151754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065750
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0494152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0420
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0695
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0797
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0747
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03268
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year03561
IRS990ScheduleA/NetIncomeFromOtherUBI/Total03561
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090444152
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/SupportFromDQPsEtc/Total050000
IRS990ScheduleA/Total509/CurrentTaxYear0128268
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072430
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0151754
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075950
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065750
IRS990ScheduleA/Total509/Total0494152

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,007
Liabilities
-
Net assets
$191,007
Revenue
$128,688
Expenses
$116,269
Net income
$12,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.32$3.53$6.71$5.58$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.08$2.12$2.87$2.21$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$1.78$0.96$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.29$0.64$0.21$1.05$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$0.97$1.64$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$2.09$1.34$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.54$1.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.33$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.10$1.27$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$1.97$2.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$1.29$1.16$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$1.53$0.81$0.71