Civic Intelligence

Washington State Math Council Co Jenny Anderson

990 • Fiscal year 2016 • EIN 51-0175000

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

1127 W York AveSpokane, WA 99205

(509) 710-9695

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$275,515

Down $25,239 (-8.4%) from 2015

Net Assets

Down

$275,515

Down $25,239 (-8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$60,578

Down $8,490 (-12%) from 2015

Expenses

Down

$85,817

Down $6,037 (-6.6%) from 2015

Net Income

Down

-$25,239

Down $2,453 (-11%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $306,112Liabilities 2010: $0Net Assets 2010: $306,1122010Assets 2011: $311,231Liabilities 2011: $0Net Assets 2011: $311,2312011Assets 2012: $298,000Liabilities 2012: $0Net Assets 2012: $298,0002012Assets 2013: $297,654Liabilities 2013: $0Net Assets 2013: $297,6542013Assets 2014: $323,540Liabilities 2014: $0Net Assets 2014: $323,5402014Assets 2015: $300,754Liabilities 2015: $0Net Assets 2015: $300,7542015Assets 2016: $275,515Liabilities 2016: $0Net Assets 2016: $275,5152016Assets 2017: $275,611Liabilities 2017: $0Net Assets 2017: $275,6112017Assets 2018: $250,215Liabilities 2018: $0Net Assets 2018: $250,2152018Assets 2019: $268,912Liabilities 2019: $0Net Assets 2019: $268,9122019Assets 2020: $340,831Liabilities 2020: $0Net Assets 2020: $340,8312020Assets 2021: $324,686Liabilities 2021: $0Net Assets 2021: $324,6862021Assets 2022: $346,037Liabilities 2022: $0Net Assets 2022: $346,0372022Assets 2023: $370,409Liabilities 2023: $0Net Assets 2023: $370,4092023Assets 2024: $356,931Liabilities 2024: $0Net Assets 2024: $356,9312024

Highlighted filing

2016

Assets$275,515
Liabilities$0
Net Assets$275,515

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $77,4442010Revenue 2011: $167,275Expenses 2011: $162,156Net Income 2011: $5,1192011Expenses 2012: $83,2782012Expenses 2013: $72,2492013Revenue 2014: $252,718Expenses 2014: $226,832Net Income 2014: $25,8862014Revenue 2015: $69,068Expenses 2015: $91,854Net Income 2015: -$22,7862015Revenue 2016: $60,578Expenses 2016: $85,817Net Income 2016: -$25,2392016Revenue 2017: $135,008Expenses 2017: $134,912Net Income 2017: $962017Revenue 2018: $66,498Expenses 2018: $91,894Net Income 2018: -$25,3962018Revenue 2019: $91,784Expenses 2019: $73,087Net Income 2019: $18,6972019Revenue 2020: $228,796Expenses 2020: $156,877Net Income 2020: $71,9192020Revenue 2021: $133,764Expenses 2021: $149,909Net Income 2021: -$16,1452021Revenue 2022: $55,054Expenses 2022: $33,703Net Income 2022: $21,3512022Revenue 2023: $134,081Expenses 2023: $109,709Net Income 2023: $24,3722023Revenue 2024: $35,831Expenses 2024: $49,309Net Income 2024: -$13,4782024

Highlighted filing

2016

Revenue$60,578
Expenses$85,817
Net Income-$25,239
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$60,578
Mission and Program Overview

Mission

The washington state mathematics council is a professional organization that exists to promote and influence mathematics education.

Promote mathematics education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,754$275,515▼ $25,239
Cash and Non-Interest-Bearing Accounts$189,967$155,341▼ $34,626
Investments Program Related$110,737$120,174▲ $9,437
Land, Buildings, and Equipment, Net$50$0▼ $50
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$300,754$275,515▼ $25,239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,754$275,515▼ $25,239
Total Liabilities and Net Assets / Fund Balance$300,754$275,515▼ $25,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,054$12,054
Investment Program Related Org$120,174--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeremy KelleyPresident
ROSALYN O'DONNELLPresident-elect
Anne GallagherMathematics Director - Osp
Thomas PulliamRegion 1 Director
Jim WellerRegion 10 Director
Sharon MinorRegion 2 Director
Matthew WalkerRegion 3 Director
Sara FrederiksenRegion 4 Director
Dan HerforthRegion 7 Director
Maryke HaynesRegion 8 Director
Teri HulbertRegion 9 Director
Joanne RobinsonSecretary
Jenny AndersonTreasurer
Randy WheelerVP East
Christalyn GrantierVP West
Revenue and Support

Revenue Composition

Contributions and Grants
$690
Program Service Revenue
$50,082
Investment Income
$9,806
Other Revenue
$0
All Other Contributions
$20
Change in Net Assets
$-25,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,817
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$37,907$10,887-$48,794
Conferences and Meetings$2,286$20,660-$22,946
Travel-$7,155-$7,155
Advertising$2,129--$2,129
Fees for Services Accounting-$1,536-$1,536
Fees for Service Investment Mgmnt Fees-$1,388-$1,388
Grants to Domestic Individuals$1,000--$1,000
Insurance-$755-$755
Fees for Services Other-$54-$54
Depreciation Depletion-$50-$50
Fees for Services Legal$10--$10
Total Functional Expenses$43,332$42,485$0$85,817
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

We have members who elect to join the organization via a fee-based membership. Current rate is $25 per year, with discounts for multi-year.

Form 990, Part VI, Section A, Line 7A

All voting members of the board are elected by the membership as per the constitution/bylaws.

Form 990, Part VI, Section A, Line 7B

The only operating decisions that must be approved by the general membership are changes to the constitution/bylaws.

Form 990, Part VI, Section B, Line 11

A draft will be sent via email to the board members with a request for feedback in reference to the return.

Form 990, Part VI, Section C, Line 18

Posted on another website at http://nccsdataweb.urban.org/pubapps/showvals.php?ft=bmf&ein=xxx-xx-xxxx.

Form 990, Part VI, Section C, Line 19

Governing documents (constitution and bylaws) are posted publically on our website.

Filing and Contact Details

Filer

Filer Name
Washington State Math Council
EIN
51-0175000
Phone
5097109695
Address
1127 W YORK AVE, SPOKANE, WA 99205

Signing Officer

Name
Jenny Anderson
Title
Treasurer
Phone
5097109695
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Anderson
Formed
1976
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MATHEMATICS DIRECTOR - OSP
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0RITA LOWE SCHOLARSHIP PROGRAM. AWARDS SCHOLARSHIPS TO ENCOURAGE MATH TEACHING AS A CAREER, AND AWARDS GRANTS FOR MATERIALS TO ENCOURAGE INNOVATIVE CLASSROOM TEACHING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt014338
IRS990/PYOtherExpensesAmt087854
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048985
IRS990/PYRevenuesLessExpensesAmt0-22786
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25239
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt041242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0300754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0275515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08528
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt0471868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056948
IRS990ScheduleA/Total509Grp/TotalAmt0471868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480396
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0120174
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0120174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE MEMBERS WHO ELECT TO JOIN THE ORGANIZATION VIA A FEE-BASED MEMBERSHIP. CURRENT RATE IS $25 PER YEAR, WITH DISCOUNTS FOR MULTI-YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOTING MEMBERS OF THE BOARD ARE ELECTED BY THE MEMBERSHIP AS PER THE CONSTITUTION/BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONLY OPERATING DECISIONS THAT MUST BE APPROVED BY THE GENERAL MEMBERSHIP ARE CHANGES TO THE CONSTITUTION/BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT WILL BE SENT VIA EMAIL TO THE BOARD MEMBERS WITH A REQUEST FOR FEEDBACK IN REFERENCE TO THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTED ON ANOTHER WEBSITE AT HTTP://NCCSDATAWEB.URBAN.ORG/PUBAPPS/SHOWVALS.PHP?FT=BMF&EIN=XXX-XX-XXXX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS (CONSTITUTION AND BYLAWS) ARE POSTED PUBLICALLY ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300754
IRS990/TotalAssetsEOYAmt0275515
IRS990/TotalAssetsGrp/BOYAmt0300754
IRS990/TotalAssetsGrp/EOYAmt0275515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043332
IRS990/TotalFunctionalExpensesGrp/TotalAmt085817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01000
IRS990/TotalOtherProgSrvcGrantAmt01000
IRS990/TotalProgramServiceExpensesAmt043332
IRS990/TotalProgramServiceRevenueAmt050082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050082

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.36$0.49$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.34$1.10$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.55$0.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.34$1.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.29$1.57$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.92$0.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.66$0.92$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.35$1.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.61$0.86$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.69$0.92$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.53$2.27$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.83
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$1.67$1.62$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.77