Civic Intelligence

Michigan Mathematics and Science Centers Network

990EZ • Fiscal year 2020 • EIN 26-0224643

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

Organization ProfileMIMATHANDSCIENCE.ORG
37637 Five Mile Rd No 399Livonia, MI 48154

(734) 677-2270

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-398%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 227.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$92,842

Down $82,708 (-47%) from 2018

Net Assets

Down

$63,624

Down $110,926 (-64%) from 2018

Liabilities

Up

$29,218

Up $28,218 (+2822%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$21,031

Down $75,925 (-78%) from 2018

Expenses

Down

$104,766

Down $58,811 (-36%) from 2018

Net Income

Down

-$83,735

Down $17,114 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$92,842
Liabilities$29,218
Net Assets$63,624
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$21,031
Expenses$104,766
Net Income-$83,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$21,031
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.

Program Services

DescriptionGrantsExpenses
OFFERED PROGRAMS AND SERVICES TO TEACHERS AND THEIR STUDENTS, ALL DESIGNED TO IMPROVE THE TEACHING AND LEARNING OF MATHEMATICS AND SCIENCE$0$94,198
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

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

Filer

Filer Name
Michigan Mathematics & Science
EIN
26-0224643
Phone
7346772270
Address
37637 FIVE MILE RD NO 399, LIVONIA, MI 48154

Signing Officer

Name
Mike Klein
Title
Treasurer
Phone
7346772407
Signed
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Todd Kelley
Phone
7342131040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 3,264. Description: conferences and meetings. Amount: 18,909. Description: director's insurance. Amount: 831. Description: office expenses. Amount: 865. Description: information technology expenses. Amount: 672. Total to form 990-ez, line 16: 24,541.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,102. End of year amount: 29,218.”

Raw XML Appendix206 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/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt021031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERED PROGRAMS AND SERVICES TO TEACHERS AND THEIR STUDENTS, ALL DESIGNED TO IMPROVE THE TEACHING AND LEARNING OF MATHEMATICS AND SCIENCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 3,264. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 18,909. DESCRIPTION: DIRECTOR'S INSURANCE. AMOUNT: 831. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 865. DESCRIPTION: INFORMATION TECHNOLOGY EXPENSES. AMOUNT: 672. TOTAL TO FORM 990-EZ, LINE 16: 24,541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,102. END OF YEAR AMOUNT: 29,218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346772407
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN MATHEMATICS & SCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEADERSHIP NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0260224643
ReturnHeader/Filer/PhoneNum07346772270
ReturnHeader/Filer/USAddress/AddressLine1Txt037637 FIVE MILE RD NO 399
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E EISENHOWER SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07342131040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD KELLEY
ReturnHeader/ReturnTs02021-08-12T13:04:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,842
Liabilities
$29,218
Net assets
$63,624
Revenue
$21,031
Expenses
$104,766
Net income
-$83,735
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
2020Detailed filing. Detailed filing data is available for this year.$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