Civic Intelligence

Michigan Mathematics and Science Centers Network

990EZ • Fiscal year 2014 • EIN 26-0224643

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 30, 2014

1390 Eisenhower Place48104

(734) 677-2270

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$157,583

Down $17,059 (-9.8%) from 2013

Net Assets

Down

$157,583

Down $17,059 (-9.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$110,186

Down $86,774 (-44%) from 2013

Expenses

Down

$127,248

Down $86,077 (-40%) from 2013

Net Income

Down

-$17,062

Down $697 (-4.3%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$157,583
Liabilities-
Net Assets$157,583

Operations Trend

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

2014

Revenue$110,186
Expenses$127,248
Net Income-$17,062
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$110,186
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.

To 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.

Program Services

DescriptionGrantsExpenses
OFFERED PROGRAMS AND SERVICES TO TEACHERS AND THEIR STUDENTS, ALL DESIGNED TO IMPROVE THE TEACHING AND LEARNING OF MATHEMATICS AND SCIENCE.$1,375$106,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE MASUGAPresidentPT$0--
KAREN MEYERSSecretaryPT$0--
LIBBY PIZZOTreasurerPT$0--
AMY OLIVERPresident ElPT$0--
PAM BUNCHDirectorPT$0--
MARY LINDOWDirectorPT$0--
MELISSA HAYESDirectorPT$0--
TARA HARTMANDirectorPT$0--
ALYCIA MERIWEATHERDirectorPT$0--
KATHY SURDDirectorPT$0--
DENISE BRADYDirectorPT$0--
TAMARA BARRIENTOSDirectorPT$0--
KRISTIE MORRISDirectorPT$0--
DALE MOOREDirectorPT$0--
KEVIN CLARKDirectorPT$0--
CHRISTY CLOUD-WEBBDirectorPT$0--
ANDREA PISANIDirectorPT$0--
JAMES EMMERLINGDirectorPT$0--
LARRY WYNDirectorPT$0--
DAVID KREBSDirectorPT$0--
MIKE KLEINDirectorPT$0--
JIM LICHTDirectorPT$0--
CHRIS STANDERFORDDirectorPT$0--
DANA GOSENDirectorPT$0--
SHAWN OPPLIGERDirectorPT$0--
JODI REDMANDirectorPT$0--
JENNIFER TRUSOCKDirectorPT$0--
JANIS VOEGEDirectorPT$0--
TOM WESSELSDirectorPT$0--
SCOTT WHIPPLEDirectorPT$0--
MICHAEL TANOFFDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-0224643
Phone
7346772270

Signing Officer

Name
Libby Pizzo
Title
Treasurer
Phone
7346772270
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Todd T Kelley
Phone
7349718500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 644 bank service charges 183 solicitation license 20 listserv hosting 18 chairperson travel 998 travel 546 guests 50 travel 2,469 chairperson travel 145 executive committee meetings 547 exec mtg meals expense 212 executive committee meetings 851 executive committee mtgs 661 chairperson travel 327 pd committee - science 225 conference fees 664 meeting expenses 300 travel & misc expenses 7,018 director's insurance 813 awards/recognition 87 misc expenses 1,841 total 18,619

Form 990-ez, Part III

To 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm4PAM BUNCH
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARY LINDOW
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IRS990ScheduleA/PublicSupportPY509Pct00.94220
IRS990ScheduleA/PublicSupportTotal509Amt0658790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151754
IRS990ScheduleA/Total509Grp/TotalAmt0658790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 644 BANK SERVICE CHARGES 183 SOLICITATION LICENSE 20 LISTSERV HOSTING 18 CHAIRPERSON TRAVEL 998 TRAVEL 546 GUESTS 50 TRAVEL 2,469 CHAIRPERSON TRAVEL 145 EXECUTIVE COMMITTEE MEETINGS 547 EXEC MTG MEALS EXPENSE 212 EXECUTIVE COMMITTEE MEETINGS 851 EXECUTIVE COMMITTEE MTGS 661 CHAIRPERSON TRAVEL 327 PD COMMITTEE - SCIENCE 225 CONFERENCE FEES 664 MEETING EXPENSES 300 TRAVEL & MISC EXPENSES 7,018 DIRECTOR'S INSURANCE 813 AWARDS/RECOGNITION 87 MISC EXPENSES 1,841 TOTAL 18,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBBY PIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346772270
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHIGAN MATHEMATICS & SCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTERS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0260224643
ReturnHeader/Filer/PhoneNum07346772270
ReturnHeader/Filer/USAddress/AddressLine101390 EISENHOWER PLACE
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383393542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PIETRASIUK KELLEY & KELLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102395 S HURON PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481045170
ReturnHeader/PreparerPersonGrp/PhoneNum07349718500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD T KELLEY
ReturnHeader/ReturnTs02014-11-04T11:41:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

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