Civic Intelligence

Michigan Mathematics and Science Centers Network

990EZ • Fiscal year 2018 • EIN 26-0224643

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

1390 Eisenhower PlaceAnn Arbor, MI 48104

(734) 418-1479

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$47,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$175,550

Down $65,621 (-27%) from 2017

Net Assets

Down

$174,550

Down $66,621 (-28%) from 2017

Liabilities

Up

$1,000

Up $1,000 from 2017

Revenue

Down

$96,956

Down $112,357 (-54%) from 2017

Expenses

Up

$163,577

Up $29,851 (+22%) from 2017

Net Income

Down

-$66,621

Down $142,208 (-188%) from 2017

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

2018

Assets$175,550
Liabilities$1,000
Net Assets$174,550

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

2018

Revenue$96,956
Expenses$163,577
Net Income-$66,621
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$96,956
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.-$140,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY STARRExecutive DiPT$47,800-$47,800
JODI REDMANPresident-$0--
KAREN MEYERSSecretary-$0--
MIKE KLEINTreasurer-$0--
KATHY SURDPast Preside-$0--
KEVIN CLARKCommittee Ch-$0--
LARRY WYNCommittee Ch-$0--
MELISSA HAYESCommittee Ch-$0--
JIM LICHTCommittee Ch-$0--
JAMES EMMERLINGCommittee Ch-$0--
NICK MIUCommittee Ch-$0--
AMY OLIVERDirector-$0--
LIBBY PIZZODirector-$0--
MARY CHRISTENSEN-COOPERDirector-$0--
MARY LINDOWDirector-$0--
KEVIN ST ONGEDirector-$0--
TARA HARTMANDirector-$0--
ALYCIA MERIWEATHERDirector-$0--
DENISE BRADYDirector-$0--
TAMARA BARRIENTOSDirector-$0--
BILL ATENDirector-$0--
DALE MOOREDirector-$0--
JUDY FALKDirector-$0--
ANDREA PISANIDirector-$0--
LISA CARLEYDirector-$0--
DAVID KREBSDirector-$0--
CHRIS STANDERFORDDirector-$0--
DANA GOSENDirector-$0--
SHAWN OPPLIGERDirector-$0--
JENNIFER TRUSOCKDirector-$0--
JANIS VOEGEDirector-$0--
TOM WESSELSDirector-$0--
SCOTT WHIPPLEDirector-$0--
KELLY CICHYDirector-$0--
MICHAEL TANOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Mathematics & Science
EIN
26-0224643
Phone
7344181479
Address
1390 EISENHOWER PLACE, ANN ARBOR, MI 48104

Signing Officer

Name
Mike Klein
Title
Treasurer
Phone
7346772270
Signed
2019-08-08
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 1,080 bank service charges 429 web site costs 228 travel 11,444 exec.mtg. Meals expense 8,058 project expenses 1,100 travel 517 meals 315 mi stem talk expenses 660 conference fees 42,482 expenses 1,170 director's insurance 831 awards/recognition 175 misc expenses 14,316 total 82,805

Form 990-ez, Part II, Line 24

Accounts receivable 3,000 4,417 prepaid expenses and deferred charges 3,983 0 total 6,983 4,417

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 0 1,000

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.

Raw XML Appendix286 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109776
IRS990ScheduleA/Total509Grp/TotalAmt0701189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,080 BANK SERVICE CHARGES 429 WEB SITE COSTS 228 TRAVEL 11,444 EXEC.MTG. MEALS EXPENSE 8,058 PROJECT EXPENSES 1,100 TRAVEL 517 MEALS 315 MI STEM TALK EXPENSES 660 CONFERENCE FEES 42,482 EXPENSES 1,170 DIRECTOR'S INSURANCE 831 AWARDS/RECOGNITION 175 MISC EXPENSES 14,316 TOTAL 82,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,000 4,417 PREPAID EXPENSES AND DEFERRED CHARGES 3,983 0 TOTAL 6,983 4,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum07346772270
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN MATHEMATICS & SCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTERS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MICH
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ReturnHeader/Filer/PhoneNum07344181479
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 EISENHOWER PLACE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:27:51
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/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD T KELLEY
ReturnHeader/ReturnTs02019-08-15T09:27:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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