Civic Intelligence

Michigan Science Teachers Association

990 • Fiscal year 2017 • EIN 38-2320469

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileWWW.MSTA-MICH.ORG
1390 Eisenhower PlaceAnn Arbor, MI 48108

(734) 973-0433

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

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$295,871

Down $2,146 (-0.7%) from 2016

Net Assets

Down

$295,871

Down $2,146 (-0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$210,953

Down $41,344 (-16%) from 2016

Expenses

Down

$217,310

Down $21,650 (-9.1%) from 2016

Net Income

Down

-$6,357

Down $19,694 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2012: $241,482Liabilities 2012: $0Net Assets 2012: $241,4822012Assets 2013: $277,768Liabilities 2013: $0Net Assets 2013: $277,7682013Assets 2014: $296,404Liabilities 2014: $0Net Assets 2014: $296,4042014Assets 2015: $286,249Liabilities 2015: $0Net Assets 2015: $286,2492015Assets 2016: $298,017Liabilities 2016: $0Net Assets 2016: $298,0172016Assets 2017: $295,871Liabilities 2017: $0Net Assets 2017: $295,8712017Assets 2018: $303,707Liabilities 2018: $0Net Assets 2018: $303,7072018Assets 2019: $310,020Liabilities 2019: $0Net Assets 2019: $310,0202019Assets 2020: $335,760Liabilities 2020: $1,425Net Assets 2020: $334,3352020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$89,4092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: -$92,4842022Assets 2023: $117,116Liabilities 2023: $2,541Net Assets 2023: $114,5752023Assets 2024: $90,549Liabilities 2024: $180Net Assets 2024: $90,3692024Assets 2025: $133,197Liabilities 2025: $9,797Net Assets 2025: $123,4002025

Highlighted filing

2017

Assets$295,871
Liabilities$0
Net Assets$295,871
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $171,9942012Revenue 2013: $213,050Expenses 2013: $176,764Net Income 2013: $36,2862013Revenue 2014: $198,540Expenses 2014: $179,906Net Income 2014: $18,6342014Revenue 2015: $182,492Expenses 2015: $191,928Net Income 2015: -$9,4362015Revenue 2016: $252,297Expenses 2016: $238,960Net Income 2016: $13,3372016Revenue 2017: $210,953Expenses 2017: $217,310Net Income 2017: -$6,3572017Revenue 2018: $217,291Expenses 2018: $217,751Net Income 2018: -$4602018Revenue 2019: $247,487Expenses 2019: $231,473Net Income 2019: $16,0142019Revenue 2020: $226,210Expenses 2020: $199,170Net Income 2020: $27,0402020Revenue 2021: $75,110Expenses 2021: $164,519Net Income 2021: -$89,4092021Revenue 2022: $99,746Expenses 2022: $192,230Net Income 2022: -$92,4842022Revenue 2023: $215,677Expenses 2023: $242,455Net Income 2023: -$26,7782023Revenue 2024: $202,881Expenses 2024: $230,360Net Income 2024: -$27,4792024Revenue 2025: $225,357Expenses 2025: $197,531Net Income 2025: $27,8262025

Highlighted filing

2017

Revenue$210,953
Expenses$217,310
Net Income-$6,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$284,321
Mission and Program Overview

Mission

To stimulate, support and provide leadership for the improvement of science education throughout michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,338$212,477▼ $6,861
Investments in Publicly Traded Securities$66,342$81,317▲ $14,975
Savings and Temporary Cash Investments$12,337$2,077▼ $10,260
Total Assets$298,017$295,871▼ $2,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$298,017$295,871▼ $2,146
Total Net Assets Fund Balance$298,017$295,871▼ $2,146
Total Liabilities and Net Assets / Fund Balance$298,017$295,871▼ $2,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,892$9,892
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Robby CramerExecutive Di$10,000$10,000

Board Members and Trustees

NameTitle
Greg ForbesChair - Evol
Jen ArnswaldPresident
April HolmanDirector at
Deborah Peek-brownDirector of Under
Yonee Bryant-kuiphoffMs Director
Donna HertelRegion 1 Director
Rachel BadanowskiRegion 2 Director
Diana MatthewsRegion 3 Director
Linda BradlinRegion 3 Director
Susan TateRegion 4 Director
Conni CrittendenRegion 5 Director
Brian PetersonRegion 6 Director
Terry GrabillRegion 7 Director
Jennifer RichmondRegion 9 Director
Karen KellyCo-conferenc
Derek SaleCo-membershi
Holly McgoranCurriculum D
Jeff ConnDmapt Rep
Crystal BrownElementary D
Cheryl HachExecutive Ed
Kathy MirakovitsHigh School
R Charles DershimerHigher Educa
Chris ChoppJournal Edit
Kevin FraileyMaeoe Repres
Lu Anne ClarkMccb Represe
Mary Jordan McmasterMcta Represe
Stephen BestMde Represen
Erica BallardMdsta Liason
Paul DrummondMembership C
Timothy NeasonMesta Liaiso
James GellMiaapt Repre
Wendy JohnsonNewsletter E
Marlenn MaickiParliamentar
Charles BucienskiPast Preside
David BrownReg 8 Direct
Carolyn MammenRegion 10 Di
Jackie HuntoonRegion 12 Di
Lynn ThomasRegion 14 Di
Michael SampsonSCECH'S COOR
Sandra YaremaScst Represe
Betty CrowderSecretary
Larry KolopajloSpecial Ed C
Richard BacolorTechnology D
Michael KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680
Program Service Revenue
$207,735
Investment Income
$608
Other Revenue
$930
All Other Contributions
$1,680
Change in Net Assets
$-6,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,410
Salaries, Compensation, and Employee Benefits$10,000
Grants and Similar Amounts Paid$2,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$54,902$35,690-$90,592
Conferences and Meetings$66,061--$66,061
Current Officers, Directors, Trustees, and Key Employees$10,000--$10,000
Office Expenses$7,067$1,606-$8,673
Travel$2,349$4,360-$6,709
All Other Expenses$1,768$4,732-$6,500
Grants to Domestic Orgs$2,900--$2,900
Other Expenses$2,646$3,244-$2,646
Fees for Services Accounting-$2,500-$2,500
Advertising-$2,215-$2,215
Occupancy-$921-$921
Insurance-$779-$779
Information Technology-$518-$518
Total Functional Expenses$160,745$56,565$0$217,310
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
Yes
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization uses a management company, association management resources, to handle the daily administrative functions of the organization.”

Form 990, Page 6, Part VI, Line 6

“Membership consists of those actively involved or interested in the teaching of science in public or nonpublic schools, colleges and universities or informal science programs in the state of michigan. Dues for the michigan science teachers association are paid annually on or before the membership anniversary.”

Form 990, Page 6, Part VI, Line 7A

“Members who are in good standing with the organization have the right to vote in annual elections for the board of directors and to hold office.”

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

“The completed form 990 is submitted to the board for review and approval. Once return has been approved by the board, it is then signed by the organization's treasurer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided to the public upon request and are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Michigan Science Teachers
EIN
38-2320469
Phone
7349730433
Address
1390 EISENHOWER PLACE, ANN ARBOR, MI 48108

Signing Officer

Name
Michael Klein
Title
Treasurer
Phone
7349730433
Signed
2017-09-26

Organization Details

Principal Officer
Robby Cramer
Formed
1953
Legal Domicile
Mi
Voting Board Members
44
Independent Board Members
44
Employees
0
Volunteers
100

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, Page 1, Part I, Line 6

“Msta uses volunteer members on its board of directors and also uses volunteers to help run the organizations conference.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TECHNOLOGY D
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IRS990/Form990PartVIISectionAGrp/TitleTxt10REG 8 DIRECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MCCB REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DMAPT REP
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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
$295,871
Liabilities
$0
Net assets
$295,871
Revenue
$210,953
Expenses
$217,310
Net income
-$6,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$2.25$1.98$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$2.03$2.30$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$2.16$2.42$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.92$1.00$1.92$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.89$0.75$1.65$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.34$2.26$1.99$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.47$2.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.17$2.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.11$2.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.52$2.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.82$1.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.99$1.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$2.13$1.77$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$1.72