Civic Intelligence

Michigan Mathematics and Science Centers Network

990EZ • Fiscal year 2015 • EIN 26-0224643

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 30, 2015

1390 Eisenhower PlaceAnn Arbor, MI 48104

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$155,872

Down $1,711 (-1.1%) from 2014

Net Assets

Down

$155,872

Down $1,711 (-1.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$132,686

Up $22,500 (+20%) from 2014

Expenses

Up

$134,395

Up $7,147 (+5.6%) from 2014

Net Income

Up

-$1,709

Up $15,353 (+90%) from 2014

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

2015

Assets$155,872
Liabilities-
Net Assets$155,872

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

2015

Revenue$132,686
Expenses$134,395
Net Income-$1,709
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$132,686
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.$508$117,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY OLIVERPresidentPT$0--
KAREN MEYERSSecretaryPT$0--
LIBBY PIZZOTreasurerPT$0--
KATHY SURDPresident ElPT$0--
KEVIN CLARKCommittee ChPT$0--
NICK MUICommittee ChPT$0--
MIKE KLEINCommittee ChPT$0--
VALERIE MASUGACommittee ChPT$0--
JODI REDMANCommittee ChPT$0--
JIM LICHTCommittee ChPT$0--
JAMES EMMERLINGCommittee ChPT$0--
PAM BUNCHDirectorPT$0--
MARY LINDOWDirectorPT$0--
TRACY D'AUGUSTINODirectorPT$0--
TARA HARTMANDirectorPT$0--
ALYCIA MERIWEATHERDirectorPT$0--
DENISE BRADYDirectorPT$0--
TAMARA BARRIENTOSDirectorPT$0--
KRISTIE MORRISDirectorPT$0--
DALE MOOREDirectorPT$0--
CHRISTY CLOUD-WEBBDirectorPT$0--
ANDREA PISANIDirectorPT$0--
LARRY WYNDirectorPT$0--
DAVID KREBSDirectorPT$0--
CHRIS STANDERFORDDirectorPT$0--
DANA GOSENDirectorPT$0--
SHAWN OPPLIGERDirectorPT$0--
JENNIFER TRUSOCKDirectorPT$0--
JANIS VOEGEDirectorPT$0--
TOM WESSELSDirectorPT$0--
SCOTT WHIPPLEDirectorPT$0--
DON MICKDirectorPT$0--
MICHAEL TANOFFDirectorPT$0--
VIC BUGNIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Michigan Mathematics & Science
EIN
26-0224643
Phone
7346772270
Address
1390 EISENHOWER PLACE, ANN ARBOR, MI 48104

Signing Officer

Name
Libby Pizzo
Title
Treasurer
Phone
7346772270
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Pietrasiuk Kelley & Kelley Pc
Address
2395 S HURON PKWY STE 100, ANN ARBOR, MI 48104-5170
Preparer
Todd T Kelley
Phone
7349718500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 739 bank service charges 216 solicitation license 20 indirect costs 12 chairperson travel 1,096 travel 2,553 executive committee meetings 1,299 exec mtg meals expense 245 meeting expense 1,532 executive committee meetings 2,498 executive committee mtgs 536 conference fees 350 public relations 441 conference fees 350 workshop lunches 1,817 promotional logistics - mscn 614 chairperson travel 358 chairperson travel 302 meals 262 director's insurance 965 awards/recognition 334 misc expenses 2,457 total 18,996

Form 990-ez, Part II, Line 24

Accounts receivable 0 8,028 total 0 8,028

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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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 739 BANK SERVICE CHARGES 216 SOLICITATION LICENSE 20 INDIRECT COSTS 12 CHAIRPERSON TRAVEL 1,096 TRAVEL 2,553 EXECUTIVE COMMITTEE MEETINGS 1,299 EXEC MTG MEALS EXPENSE 245 MEETING EXPENSE 1,532 EXECUTIVE COMMITTEE MEETINGS 2,498 EXECUTIVE COMMITTEE MTGS 536 CONFERENCE FEES 350 PUBLIC RELATIONS 441 CONFERENCE FEES 350 WORKSHOP LUNCHES 1,817 PROMOTIONAL LOGISTICS - MSCN 614 CHAIRPERSON TRAVEL 358 CHAIRPERSON TRAVEL 302 MEALS 262 DIRECTOR'S INSURANCE 965 AWARDS/RECOGNITION 334 MISC EXPENSES 2,457 TOTAL 18,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 8,028 TOTAL 0 8,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBBY PIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346772270
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN MATHEMATICS & SCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTERS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0260224643
ReturnHeader/Filer/PhoneNum07346772270
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 EISENHOWER PLACE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383393542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIETRASIUK KELLEY & KELLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02395 S HURON PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481045170
ReturnHeader/PreparerPersonGrp/PhoneNum07349718500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD T KELLEY
ReturnHeader/ReturnTs02015-11-11T15:59:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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