Civic Intelligence

Michigan Mathematics and Science Centers Network

990EZ • Fiscal year 2019 • EIN 26-0224643

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

37637 Five Mile Rd 399Livonia, MI 48154

(734) 418-1479

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$47,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$149,461

Down $26,089 (-15%) from 2018

Net Assets

Down

$147,359

Down $27,191 (-16%) from 2018

Liabilities

Up

$2,102

Up $1,102 (+110%) from 2018

Revenue

Up

$196,854

Up $99,898 (+103%) from 2018

Expenses

Up

$224,041

Up $60,464 (+37%) from 2018

Net Income

Up

-$27,187

Up $39,434 (+59%) from 2018

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 2019: $149,461Liabilities 2019: $2,102Net Assets 2019: $147,3592019Assets 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

2019

Assets$149,461
Liabilities$2,102
Net Assets$147,359

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 2019: $196,854Expenses 2019: $224,041Net Income 2019: -$27,1872019Revenue 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

2019

Revenue$196,854
Expenses$224,041
Net Income-$27,187
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$196,854
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.-$196,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY STARRExecutive DiPT$47,800-$47,800
JODI REDMANPresident-$0--
MIKE KLEINTreasurer-$0--
JIM LICHTCommittee Ch-$0--
JAMES EMMERLINGCommittee Ch-$0--
CHRIS STANDERFORDDirector-$0--
JASON GAUTHIERDirector-$0--
TJ SMOLEKDirector-$0--
DANIELLE SEABOLDDirector-$0--
WENDI VOGELDirector-$0--
RICHARD BACALORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Mathematics & Science
EIN
26-0224643
Phone
7344181479
Address
37637 FIVE MILE RD 399, LIVONIA, MI 48154

Signing Officer

Name
Mike Klein
Title
Treasurer
Phone
7346772270
Signed
2020-08-13
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 385 bank service charges 360 listserv hosting 330 travel 30,634 project expenses 53,591 science professional dev/proj 29,987 materials 13,624 summer 2-day retreat 9,811 director's insurance 831 misc expenses 437 subcontract 4,694 grant expenses 1,781 total 146,465

Form 990-ez, Part II, Line 24

Accounts receivable 4,417 0 total 4,417 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,102 deferred revenue 1,000 0

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 Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04417
IRS990EZ/OtherExpensesTotalAmt0146465
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt0196634
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 385 BANK SERVICE CHARGES 360 LISTSERV HOSTING 330 TRAVEL 30,634 PROJECT EXPENSES 53,591 SCIENCE PROFESSIONAL DEV/PROJ 29,987 MATERIALS 13,624 SUMMER 2-DAY RETREAT 9,811 DIRECTOR'S INSURANCE 831 MISC EXPENSES 437 SUBCONTRACT 4,694 GRANT EXPENSES 1,781 TOTAL 146,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,417 0 TOTAL 4,417 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,102 DEFERRED REVENUE 1,000 0
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
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD T KELLEY
ReturnHeader/ReturnTs02020-08-17T15:04:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.97$2.24$0.27
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