Civic Intelligence

Michigan Mathematics and Science Centers Network

990 • Fiscal year 2017 • EIN 26-0224643

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

Organization ProfileMIMATHANDSCIENCE.ORG
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$241,171

Up $75,587 (+46%) from 2016

Net Assets

Up

$241,171

Up $75,587 (+46%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$209,313

Up $55,143 (+36%) from 2016

Expenses

Down

$133,726

Down $10,730 (-7.4%) from 2016

Net Income

Up

$75,587

Up $65,873 (+678%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$241,171
Liabilities$0
Net Assets$241,171
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$209,313
Expenses$133,726
Net Income$75,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.1
Gross Receipts
$209,313
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,942$234,188▲ $76,246
Prepaid Expenses and Deferred Charges-$3,983-
Accounts Receivable$7,642$3,000▼ $4,642
Total Assets$165,584$241,171▲ $75,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$165,584$241,171▲ $75,587
Total Net Assets Fund Balance$165,584$241,171▲ $75,587
Total Liabilities and Net Assets / Fund Balance$165,584$241,171▲ $75,587
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary StarrExecutive DiPT$47,800$47,800

Board Members and Trustees

NameTitle
Kathy SurdPresident
Jodi RedmanPresident El
Alycia MeriweatherDirector
Andrea PisaniDirector
Bill AtenDirector
Chris StanderfordDirector
Dale MooreDirector
Dana GosenDirector
David KrebsDirector
Denise BradyDirector
Janis VoegeDirector
Jennifer TrusockDirector
Judy FalkDirector
Kelly CichyDirector
Kevin St OngeDirector
Lisa CarleyDirector
Mary Christensen-cooperDirector
Mary LindowDirector
Michael TanoffDirector
Mike KleinDirector
Scott WhippleDirector
Shawn OppligerDirector
Tamara BarrientosDirector
Tara HartmanDirector
Tom WesselsDirector
James EmmerlingCommittee Ch
Jim LichtCommittee Ch
Kevin ClarkCommittee Ch
Larry WynCommittee Ch
Melissa HayesCommittee Ch
Nick MiuCommittee Ch
Amy OliverPast Preside
Karen MeyersSecretary
Libby PizzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,913
Investment Income
$400
Other Revenue
$0
Change in Net Assets
$75,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$47,800$7,093-$54,893
Fees for Services Other$52,338--$52,338
Conferences and Meetings$958$12,493-$13,451
Travel$4,456--$4,456
Office Expenses-$1,357-$1,357
Fees for Services Accounting-$1,270-$1,270
Insurance-$831-$831
Fees for Services Legal-$583-$583
Information Technology-$513-$513
Other Expenses$774$252-$252
Total Functional Expenses$109,334$24,392$0$133,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Any officer or director is required to make annual disclosures of conflicts of interest. When a conflict exists, the director of officer is not counted in determining a quorum for the meeting at which a conflict exists for that person nor are they allowed to vote or use their personal influence on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the compensation of the executive director based on comparable compensation for organizations of similar size.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on the organization's website and upon request”

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
Director
Phone
7346772270
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Surd
Formed
2007
Legal Domicile
Mi
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
31

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 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Data collect exp - tech assis 30,563 0 0 stipends - explorer teacher 21,775 0 0 total 52,338 0 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,171
Liabilities
$0
Net assets
$241,171
Revenue
$209,313
Expenses
$133,726
Net income
$75,587
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
2017Detailed filing. Detailed filing data is available for this year.$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