Civic Intelligence

Delaware Mathematics Coalition Inc.

990EZ • Fiscal year 2021 • EIN 47-5411240

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization ProfileN/A
PO Box 150 1 W Sewell StreetFelton, DE 19943-9998

(302) 228-1446

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

89th percentile

$35,710

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$93,546

No earlier filing loaded for comparison.

Net Assets

$93,546

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$92,682

No earlier filing loaded for comparison.

Expenses

$71,295

No earlier filing loaded for comparison.

Net Income

$21,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $93,546Net Assets 2021: $93,5462021Assets 2022: $119,980Net Assets 2022: $119,9802022Assets 2023: $106,571Net Assets 2023: $106,5712023Assets 2024: $203,006Liabilities 2024: $0Net Assets 2024: $203,0062024

Highlighted filing

2021

Assets$93,546
Liabilities-
Net Assets$93,546
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $92,682Expenses 2021: $71,295Net Income 2021: $21,3872021Revenue 2022: $126,211Expenses 2022: $99,777Net Income 2022: $26,4342022Revenue 2023: $128,159Expenses 2023: $141,568Net Income 2023: -$13,4092023Revenue 2024: $290,372Expenses 2024: $193,937Net Income 2024: $96,4352024

Highlighted filing

2021

Revenue$92,682
Expenses$71,295
Net Income$21,387
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.1
Gross Receipts
$92,682
Mission and Program Overview

Mission

The primary exempt purpose is to identify, design,and implement high quality professional learning opportunities that support the teaching and learning of mathematics.

The primary exempt purpose is to identify, design, and implement high quality professional learning opportunities that support the teaching and learning of mathematics.

Program Services

DescriptionGrantsExpenses
Professional conferences designed for continuing education in the field of mathematics for members.$0$70,264
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamila Q RiserExecutive OfficerPT$35,710-$35,710
Michelle HawleyPresident-$0--
Phil WandlessVice President-$0--
Jillian WhaleySecretary-$0--
Kristin CarmenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Mathematics Coalition Inc
EIN
47-5411240
Phone
3022281446
Address
PO Box 150 1 W Sewell Street, Felton, DE 19943-9998

Signing Officer

Name
Jamila Q Riser
Title
Executive Officer
Phone
3022281446
Signed
2022-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Linda W Kessler CPA
Address
17511 Woodcamp Road, Mount Airy, MD 21771
Preparer
Linda W Kessler CPA
Phone
4102154168
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conference Expenses 22314.”

Form 990EZ, Part I, Line 16

“Insurance 469.”

Form 990EZ, Part I, Line 16

“State Filing Fees 261.”

Form 990EZ, Part I, Line 20

“Transfer of funds from parent organization. 72159.”

Raw XML Appendix162 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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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$93,546
Liabilities
-
Net assets
$93,546
Revenue
$92,682
Expenses
$71,295
Net income
$21,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.90$1.94$0.96
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.28$1.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.26$1.00$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.93$0.71$0.21