Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Learning with Math Machines Inc
990EZ • Fiscal year 2013 • EIN 26-0324834
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$33,435
Up $14,977 (+81%) from 2012
Net Assets
Up$18,855
Up $15,508 (+463%) from 2012
Liabilities
Down$14,580
Down $531 (-3.5%) from 2012
Revenue And Expenses
Revenue
Down$24,592
Down $14,467 (-37%) from 2012
Expenses
Down$20,013
Down $21,361 (-52%) from 2012
Net Income
Up$4,579
Up $6,894 (+298%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $24,592
Mission and Program Overview
Mission
Advance the quality of education in math, science, technology and related disciplines.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| "Math Machines and Algebraic Thinking," curriculum development, dissemination and evaluation project under grant DUE-1003381 from the National Science Foundation's Advanced Technological Education Program (July 2010-June 2013) | $17,481 | $16,607 |
| Workshops for 42 STEM teachers in SE Ohio, held in Mason, Ohio (June 13, in cooperation with Sinclair Community College) and Cincinnati, Ohio (Aug. 5-9 and Nov. 16). | $5,000 | $2,537 |
| Continuing development and distribution of free software, curriculum materials and instructions for building low-cost classroom apparatus for STEM teachers. | $0 | $105 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederick J Thomas | President | PT | $12,000 | - | $12,000 |
| Robert A Chaney | Vice President | PT | $0 | - | - |
| Jason Andrew | Trustee | - | $0 | - | - |
| William Steenken | Trustee | - | $0 | - | - |
| Michelle L Younker | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-0324834
- Phone
- 9378320792
Signing Officer
- Name
- Frederick Thomas
- Title
- President
- Phone
- 9378320792
- Signed
- 2014-08-14
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Liability Insurance;927|Workshop Recruiting;765|Trustee Meeting Expenses;501|Workshop Equipment and Supplies;283|Travel Expenses;147|Research and Development Supplies;25^Total;2648^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Depreciation of Equipment and Software;-817|Equipment from NSF grant salvaged for reuse;11746^Total;10929^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Inventory Components;27985|Inventory Office;75|Equipment;256|Software;616^Total;28932^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Long Term no interest loan;14500|Outstanding Credit Card charges;80^Total;14580^”
Raw XML Appendix226 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/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1997 |
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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15057 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99591 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199420 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 7250 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Startup Inventory |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Robert Chaney |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Vice-President |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Liability Insurance;927|Workshop Recruiting;765|Trustee Meeting Expenses;501|Workshop Equipment and Supplies;283|Travel Expenses;147|Research and Development Supplies;25^Total;2648^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Depreciation of Equipment and Software;-817|Equipment from NSF grant salvaged for reuse;11746^Total;10929^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Inventory Components;27985|Inventory Office;75|Equipment;256|Software;616^Total;28932^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Long Term no interest loan;14500|Outstanding Credit Card charges;80^Total;14580^ |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Frederick Thomas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9378320792 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LEARNING WITH MATH MACHINES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 260324834 |
| ReturnHeader/Filer/PhoneNum | 0 | 9378320792 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1014 Merrywood Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Englewood |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 453222445 |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T13:02:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,435
- Liabilities
- $14,580
- Net assets
- $18,855
- Revenue
- $24,592
- Expenses
- $20,013
- Net income
- $4,579