Civic Intelligence

Math and Science Academy

990 • Fiscal year 2012 • EIN 41-1907844

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

Organization ProfileWWW.MNMSA.ORG
8430 Woodbury Crossing55125
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.7%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,408,645

Up $124,576 (+9.7%) from 2011

Net Assets

Up

$1,146,473

Up $147,982 (+15%) from 2011

Liabilities

Down

$262,172

Down $23,406 (-8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,052,244

Up $98,620 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,284,069Liabilities 2011: $285,578Net Assets 2011: $998,4912011Assets 2012: $1,408,645Liabilities 2012: $262,172Net Assets 2012: $1,146,4732012Assets 2013: $1,804,765Liabilities 2013: $426,784Net Assets 2013: $1,377,9812013Assets 2014: $1,860,180Liabilities 2014: $236,651Net Assets 2014: $1,623,5292014Assets 2015: $2,347,738Liabilities 2015: $2,063,667Net Assets 2015: $284,0712015Assets 2016: $2,731,498Liabilities 2016: $2,198,443Net Assets 2016: $533,0552016Assets 2017: $2,985,111Liabilities 2017: $3,354,716Net Assets 2017: -$369,6052017Assets 2018: $7,273,986Liabilities 2018: $8,689,581Net Assets 2018: -$1,415,5952018Assets 2019: $6,254,805Liabilities 2019: $6,769,573Net Assets 2019: -$514,7682019Assets 2020: $5,430,128Liabilities 2020: $6,250,210Net Assets 2020: -$820,0822020Assets 2021: $4,903,401Liabilities 2021: $5,931,731Net Assets 2021: -$1,028,3302021Assets 2022: $4,694,273Liabilities 2022: $5,549,221Net Assets 2022: -$854,9482022Assets 2023: $4,847,470Liabilities 2023: $4,912,655Net Assets 2023: -$65,1852023Assets 2024: $4,768,894Liabilities 2024: $4,581,508Net Assets 2024: $187,3862024

Highlighted filing

2012

Assets$1,408,645
Liabilities$262,172
Net Assets$1,146,473
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,953,6242011Expenses 2012: $3,052,2442012Expenses 2013: $3,404,7832013Revenue 2014: $4,129,765Expenses 2014: $3,884,217Net Income 2014: $245,5482014Revenue 2015: $4,630,493Expenses 2015: $4,308,204Net Income 2015: $322,2892015Revenue 2016: $4,962,302Expenses 2016: $4,713,318Net Income 2016: $248,9842016Revenue 2017: $5,232,888Expenses 2017: $6,135,548Net Income 2017: -$902,6602017Revenue 2018: $5,270,107Expenses 2018: $6,316,097Net Income 2018: -$1,045,9902018Revenue 2019: $5,613,925Expenses 2019: $5,523,043Net Income 2019: $90,8822019Revenue 2020: $5,783,366Expenses 2020: $5,806,284Net Income 2020: -$22,9182020Revenue 2021: $5,823,529Expenses 2021: $5,717,145Net Income 2021: $106,3842021Revenue 2022: $5,808,778Expenses 2022: $5,875,454Net Income 2022: -$66,6762022Revenue 2023: $6,705,984Expenses 2023: $6,685,666Net Income 2023: $20,3182023Revenue 2024: $7,988,050Expenses 2024: $7,433,392Net Income 2024: $554,6582024

Highlighted filing

2012

Revenue-
Expenses$3,052,244
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Gross Receipts
$3,210,550
Mission and Program Overview

Mission

We provide accelerated curricula in all subjects with an emphasis on math and science.

Filing and Contact Details

Filer

EIN
41-1907844
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IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1031620
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal031620
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0817
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032437
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032437
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10817
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0817
IRS990ScheduleG/EventsInformation/NameOfEvent10TECHNOLOGY FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10817
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0817
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction046732
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction151995
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction252506
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction375120
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction456636
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction571253
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction674439
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MICHELLE RICHARDS IS A FORMER BOARD MEMBER OF THE ORGANIZATION AND IS CURRENTLY EMPLOYED BY THE ORGANIZATION AS A TEACHER. THE TOTAL COMPENSATION PAID TO MICHELLE RICHARDS FOR FISCAL YEAR 2012 WAS $46,732.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1MARGARET BURFFRAAF IS A FORMER BOARD MEMBER OF THE ORGANIZATION AND IS CURRENTLY EMPLOYED BY THE ORGANIZATION AS A TEACHER. THE TOTAL COMPENSATION PAID TO MARGARET BURGGRAAFF FOR FISCAL YEAR 2012 WAS $51,995.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2MOLLY MOLITOR IS A FORMER BOARD MEMBER OF THE ORGANIZATION AND IS CURRENTLY EMPLOYED BY THE ORGANIZATION AS A TEACHER. THE TOTAL COMPENSATION PAID TO MOLLY MOLITOR FOR FISCAL YEAR 2012 WAS $52,506.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3MARIA SUSTIC IS A FORMER BOARD MEMBER OF THE ORGANIZATION AND IS CURRENTLY EMPLOYED BY THE ORGANIZATION AS A TEACHER. THE TOTAL COMPENSATION PAID TO MARIA SUSTIC FOR FISCAL YEAR 2012 WAS $75,120.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4TIMOTHY TYDLACKA IS A FORMER BOARD MEMBER OF THE ORGANIZATION AND IS CURRENTLY EMPLOYED BY THE ORGANIZATION AS A TEACHER. THE TOTAL COMPENSATION PAID TO TIMOTHY TYDLACKA FOR FISCAL YEAR 2012 WAS $56,636.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5STACY BARTLETT IS A FORMER BOARD MEMBER OF THE ORGANIZATION AND IS CURRENTLY EMPLOYED BY THE ORGANIZATION AS A TEACHER. THE TOTAL COMPENSATION PAID TO STACY BARTLETT FOR FISCAL YEAR 2012 WAS $71,253.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction6KENNETH THIELMAN IS A FORMER BOARD MEMBER OF THE ORGANIZATION AND IS CURRENTLY EMPLOYED BY THE ORGANIZATION AS A TEACHER. THE TOTAL COMPENSATION PAID TO KENNETH THIELMAN FOR FISCAL YEAR 2012 WAS $74,439.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MICHELLE RICHARDS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1MARGARET BURGGRAAFF
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2MOLLY MOLITOR

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,408,645
Liabilities
$262,172
Net assets
$1,146,473
Revenue
-
Expenses
$3,052,244
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$4.58$0.19$7.99$7.43$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.85$4.91$0.07$6.71$6.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.69$5.55$0.85$5.81$5.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.90$5.93$1.03$5.82$5.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.43$6.25$0.82$5.78$5.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.25$6.77$0.51$5.61$5.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.27$8.69$1.42$5.27$6.32$1.05
2017Detailed filing. Detailed filing data is available for this year.$2.99$3.35$0.37$5.23$6.14$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.73$2.20$0.53$4.96$4.71$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.06$0.28$4.63$4.31$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$4.13$3.88$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.43$1.38$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.26$1.15$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.29$1.00$2.95