Civic Intelligence

The Mississippi School for Math & Science Foundation Inc.

990 • Fiscal year 2017 • EIN 64-0775561

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileTHEMSMS.ORG
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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$1,084,624

Flat from 2017

Net Assets

Flat

$1,081,159

Flat from 2017

Liabilities

Flat

$3,465

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Flat

$466,994

Flat from 2017

Expenses

Flat

$341,550

Flat from 2017

Net Income

Flat

$125,444

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2017

Assets$1,084,624
Liabilities$3,465
Net Assets$1,081,159
Open 2017 Filing

Operations Trend

Revenue Growth6th 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 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

2017

Revenue$466,994
Expenses$341,550
Net Income$125,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$523,288
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$644,737$761,699▲ $116,962
Cash and Non-Interest-Bearing Accounts$232,667$322,214▲ $89,547
Land, Buildings, and Equipment, Net$1,117$711▼ $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$878,521$1,084,624▲ $206,103
Liabilities
Deferred Revenue-$3,465-
Total Liabilities$0$3,465▲ $3,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$878,521$1,081,159▲ $202,638
Total Liabilities and Net Assets / Fund Balance$878,521$1,084,624▲ $206,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$711$1,319$2,030
Investment Program Related Org$761,699--
Compensation and Service Providers
Top Officer Pay35th 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
$423,533
Program Service Revenue
$0
Investment Income
$43,461
Other Revenue
$0
All Other Contributions
$353,750
Change in Net Assets
$125,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,240
Salaries, Compensation, and Employee Benefits$42,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,676$17,907-$53,583
Other Salaries and Wages-$33,135-$33,135
Other Expenses$17,983--$17,983
Payroll Taxes-$9,175-$9,175
Insurance$1,400--$1,400
Depreciation Depletion-$406-$406
Advertising-$31-$31
Total Functional Expenses$280,896$60,654$0$341,550
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
2018-11-13
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
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Scholarships and awards: program service expenses 10,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,600. Room and board: program service expenses 9,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,200. P.l.u.s: program service expenses 8,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,176. Contract labor: program service expenses 0. Management and general expenses 8,142. Fundraising expenses 0. Total expenses 8,142. Camps: program service expenses 7,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,700. Fees: program service expenses 0. Management and general expenses 3,636. Fundraising expenses 0. Total expenses 3,636. Investment fees: program service expenses 0. Management and general expenses 3,477. Fundraising expenses 0. Total expenses 3,477. Miscellaneous: program service expenses 0. Management and general expenses 2,652. Fundraising expenses 0. Total expenses 2,652.”

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/TitleTxt0EXECUTIVE DIRECTOR - MSMS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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
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IRS990/FormationYr02000
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt069783
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711
IRS990/LandBldgEquipCostOrOtherBssAmt02030
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056294
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt077194
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3ALUMNI OUTREACH
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IRS990/OtherExpensesGrp/ProgramServicesAmt174834
IRS990/OtherExpensesGrp/ProgramServicesAmt268911
IRS990/OtherExpensesGrp/ProgramServicesAmt317983
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IRS990/OtherExpensesGrp/TotalAmt174834
IRS990/OtherExpensesGrp/TotalAmt268911
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA HENDERSON
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IRS990/ProhibitedTaxShelterTransInd00
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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,624
Liabilities
$3,465
Net assets
$1,081,159
Revenue
$466,994
Expenses
$341,550
Net income
$125,444
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
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.47$0.34$0.13
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.47$0.34$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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