Civic Intelligence

The Mississippi School for Math & Science Foundation Inc.

990 • Fiscal year 2016 • EIN 64-0775561

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
1100 College StColumbus, MS 39701

(662) 329-7670

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

149%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$878,521

Up $106,653 (+14%) from 2015

Net Assets

Up

$878,521

Up $106,653 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$759,439

Up $454,454 (+149%) from 2015

Expenses

Up

$697,987

Up $399,340 (+134%) from 2015

Net Income

Up

$61,452

Up $55,114 (+870%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $363,419Liabilities 2011: $0Net Assets 2011: $363,4192011Assets 2012: $503,951Liabilities 2012: $0Net Assets 2012: $503,9512012Assets 2013: $650,136Liabilities 2013: $0Net Assets 2013: $650,1362013Assets 2014: $933,217Liabilities 2014: $100,000Net Assets 2014: $833,2172014Assets 2015: $771,868Liabilities 2015: $0Net Assets 2015: $771,8682015Assets 2016: $878,521Liabilities 2016: $0Net Assets 2016: $878,5212016Assets 2017: $1,084,624Liabilities 2017: $3,465Net Assets 2017: $1,081,1592017Assets 2018: $983,622Liabilities 2018: $3,060Net Assets 2018: $980,5622018Assets 2019: $1,174,088Liabilities 2019: $5,790Net Assets 2019: $1,168,2982019Assets 2020: $1,359,389Liabilities 2020: $4,170Net Assets 2020: $1,355,2192020Assets 2021: $1,646,624Liabilities 2021: $0Net Assets 2021: $1,646,6242021Assets 2022: $1,675,849Liabilities 2022: $0Net Assets 2022: $1,675,8492022Assets 2023: $2,044,177Liabilities 2023: $0Net Assets 2023: $2,044,1772023Assets 2024: $2,085,093Liabilities 2024: $0Net Assets 2024: $2,085,0932024

Highlighted filing

2016

Assets$878,521
Liabilities$0
Net Assets$878,521
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $317,9892011Expenses 2012: $179,1682012Revenue 2013: $307,238Expenses 2013: $188,093Net Income 2013: $119,1452013Revenue 2014: $393,697Expenses 2014: $239,076Net Income 2014: $154,6212014Revenue 2015: $304,985Expenses 2015: $298,647Net Income 2015: $6,3382015Revenue 2016: $759,439Expenses 2016: $697,987Net Income 2016: $61,4522016Revenue 2017: $466,994Expenses 2017: $341,550Net Income 2017: $125,4442017Revenue 2018: $306,423Expenses 2018: $333,596Net Income 2018: -$27,1732018Revenue 2019: $350,880Expenses 2019: $279,748Net Income 2019: $71,1322019Revenue 2020: $299,024Expenses 2020: $165,079Net Income 2020: $133,9452020Revenue 2021: $404,439Expenses 2021: $284,707Net Income 2021: $119,7322021Revenue 2022: $558,103Expenses 2022: $361,606Net Income 2022: $196,4972022Revenue 2023: $458,329Expenses 2023: $287,710Net Income 2023: $170,6192023Revenue 2024: $347,643Expenses 2024: $519,376Net Income 2024: -$171,7332024

Highlighted filing

2016

Revenue$759,439
Expenses$697,987
Net Income$61,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$916,360
Mission and Program Overview

Mission

The mississippi school for math and science foundtion is an organization whose primary mission is to provide support to the students and faculty of the mississippi school for math and science

To promote the objectives of the mississippi school for the mathematics and science. The foundation shall strive to improve the quality of education in keeping with the objectives and integrity of the school and its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$573,686$644,737▲ $71,051
Cash and Non-Interest-Bearing Accounts$196,659$232,667▲ $36,008
Land, Buildings, and Equipment, Net$1,523$1,117▼ $406
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$771,868$878,521▲ $106,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$771,868$878,521▲ $106,653
Total Liabilities and Net Assets / Fund Balance$771,868$878,521▲ $106,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,117$913$2,030
Investment Program Related Org$644,737--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cynthia HendersonPresident
Chad EdmonsonVice President
Andrea CollinsDirector
Crystal LauderdaleDirector
Deyo JohnsonDirector
Dillon AllenDirector
Dr Jennifer Sloan ZieglerDirector
Dr Thomas RichardsonDirector
Eric AtchisonDirector
Holly KroghDirector
Jack L CarterDirector
Jason ChristiansenDirector
Jeremy AbernathyDirector
Kate BorsigDirector
Kim PadelettiDIREctor
Mattie ClayDirector
Michael GoggansDirector
Murrell GodfreyDirector
Nathaniel ClayDirector
Orlando HillDirector
Owen McguireDirector
Shannon EubanksDirector
Simran Simi MittalDirector
Germain McconnellExecutive Director - Msms
Jim Davidsonsecretary
Ryder TaffSecretary
John DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,288
Program Service Revenue
$0
Investment Income
$29,151
Other Revenue
$0
All Other Contributions
$231,327
Change in Net Assets
$61,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,615
Salaries, Compensation, and Employee Benefits$43,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,279-$33,279
All Other Expenses$14,850$10,993-$25,843
Other Expenses$20,574--$20,574
Payroll Taxes-$9,565-$9,565
Insurance$1,543--$1,543
Other Employee Benefits-$528-$528
Depreciation Depletion-$406-$406
Total Functional Expenses$643,216$54,771$0$697,987
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The governing board of the organization reviews form 990 along with financial statments at first meeting subsequent to date filed.”

Form 990, Part VI, Section C, line 19

“All information is made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Mississippi School for Math and Science
EIN
64-0775561
Phone
6623297670
Address
1100 COLLEGE ST, COLUMBUS, MS 39701

Signing Officer

Name
Cynthia Henderson
Title
President
Phone
6623297670
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Henderson
Formed
2000
Legal Domicile
Ms
Voting Board Members
29
Independent Board Members
29
Employees
1
Volunteers
0

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703-0471
Preparer
Thomas J Buckley CPA
Phone
6623285387
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“ASC Topic 740, Income Taxes, provides guidance on financial statement recognition and measurement of tax positions taken, or expected to be taken, in tax returns. ASC Topic 740 requires an evaluation of tax positions to determine if the tax positions will more likely than not be sustainable upon examination by the appropriate tax authority. The Foundation at December 31, 2016, had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Foundation's federal informational returns for the year 2013 and subsequent years remain subject to examination by tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIREctor
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0498961
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0162390
IRS990/GrossReceiptsAmt0916360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01543
IRS990/InsuranceGrp/TotalAmt01543
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023682
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02030
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0156921
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSISSIPPI SCHOOL FOR MATH AND SCIENCE FOUNDTION IS AN ORGANIZATION WHOSE PRIMARY MISSION IS TO PROVIDE SUPPORT TO THE STUDENTS AND FACULTY OF THE MISSISSIPPI SCHOOL FOR MATH AND SCIENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0771868
IRS990/NetAssetsOrFundBalancesEOYAmt0878521
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045201
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528
IRS990/OtherExpensesGrp/Desc0EQUIPMENT FOR STUDENTS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3ALUMNI OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt0497310
IRS990/OtherExpensesGrp/ProgramServicesAmt168939
IRS990/OtherExpensesGrp/ProgramServicesAmt240000
IRS990/OtherExpensesGrp/ProgramServicesAmt320574
IRS990/OtherExpensesGrp/TotalAmt0497310
IRS990/OtherExpensesGrp/TotalAmt168939
IRS990/OtherExpensesGrp/TotalAmt240000
IRS990/OtherExpensesGrp/TotalAmt320574
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033279
IRS990/OtherSalariesAndWagesGrp/TotalAmt033279
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09565
IRS990/PayrollTaxesGrp/TotalAmt09565
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015542
IRS990/PYOtherExpensesAmt0255742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt042905
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304985
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUBSTANTIALLY ALL OF THE FOUNDATION'S RESOURCES ARE EXPENDED IN SUPPORT OF THE MISSISSIPPI SCHOOL FOR MATHEMATICS AND SCIENCE, AS SHOWN IN THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a:
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0646000826
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0542228
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MISSISSIPPI SCHOOL FOR MATH AND SCIENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0542228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,521
Liabilities
$0
Net assets
$878,521
Revenue
$759,439
Expenses
$697,987
Net income
$61,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.35$0.52$0.17
2023Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.46$0.29$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.56$0.36$0.20
2021Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.40$0.28$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.30$0.17$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.17$0.35$0.28$0.07
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.31$0.33$0.03
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.47$0.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.76$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.30$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.39$0.24$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.31$0.19$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.32
Peer Organizations

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