Civic Intelligence

Michigan Mathematics and Science Centers Network

990EZ • Fiscal year 2021 • EIN 26-0224643

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 02, 2022

Organization ProfileMIMATHANDSCIENCE.ORG
37637 Five Mile RdLivonia, MI 48154

(734) 677-2270

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,917

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

748%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$152,268

Up $59,426 (+64%) from 2020

Net Assets

Up

$146,068

Up $82,444 (+130%) from 2020

Liabilities

Down

$6,200

Down $23,018 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Up

$178,263

Up $157,232 (+748%) from 2020

Expenses

Down

$95,819

Down $8,947 (-8.5%) from 2020

Net Income

Up

$82,444

Up $166,179 (+198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$152,268
Liabilities$6,200
Net Assets$146,068
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$178,263
Expenses$95,819
Net Income$82,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.0
Gross Receipts
$178,263
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 decribed 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-$66,493
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY STARRExecutive DiPT$19,917-$19,917
JODI REDMANPresident-$0--
MIKE KLEINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Mathematics & Science
EIN
26-0224643
Phone
7346772270
Address
37637 FIVE MILE RD, LIVONIA, MI 48154

Signing Officer

Name
Mike Klein
Title
Treasurer
Phone
7346772270
Signed
2022-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Lake Michigan Accounting Services LLC
Address
212 1/2 MAPLE ST, BIG RAPIDS, MI 49307-1806
Preparer
Trudy Herzog
Phone
2317963332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 586 insurance 831 website 684 eventbrite fees 698 event fees 13,249 total 16,048”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,000 total 0 1,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 29,218 6,200”

Form 990-ez, Part III

“To support, improve and enhance k-12 mathematics and science education in michigan as decribed in the master plan for michigan's mathematics and science centers approved by the michigan state board of education.”

Raw XML Appendix148 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JODI REDMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE KLEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY STARR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum05864800018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037637 FIVE MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152268
IRS990EZ/GrossReceiptsAmt0178263
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146068
IRS990EZ/OccupancyRentUtltsAndMaintAmt05900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI REDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt016048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, IMPROVE AND ENHANCE K-12 MATHEMATICS AND SCIENCE EDUCATION IN MICHIGAN AS DECRIBED IN THE MASTER PLAN FOR MICHIGAN'S MATHEMATICS AND SCIENCE CENTERS APPROVED BY THE MICHIGAN STATE BOARD OF EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt0178263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERED PROGRAMS AND SERVICES TO TEACHERS AND THEIR STUDENTS, ALL DESIGNED TO IMPROVE THE TEACHING AND LEARNING OF MATHEMATICS AND SCIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029218
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095819
IRS990EZ/TotalProgramServiceExpensesAmt066493
IRS990EZ/TotalRevenueAmt0178263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIMATHANDSCIENCE.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0701268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0701268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208913
IRS990ScheduleA/Total509Grp/TotalAmt0701268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 586 INSURANCE 831 WEBSITE 684 EVENTBRITE FEES 698 EVENT FEES 13,249 TOTAL 16,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,000 TOTAL 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,218 6,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT, IMPROVE AND ENHANCE K-12 MATHEMATICS AND SCIENCE EDUCATION IN MICHIGAN AS DECRIBED 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
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346772270
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
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
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814035644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE MICHIGAN ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 1/2 MAPLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0493071806
ReturnHeader/PreparerPersonGrp/PhoneNum02317963332
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY HERZOG
ReturnHeader/ReturnTs02022-08-11T12:24:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEIN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,268
Liabilities
$6,200
Net assets
$146,068
Revenue
$178,263
Expenses
$95,819
Net income
$82,444
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