Civic Intelligence

Mississippi School for Math and Science Foundation

EIN 64-0775561 • 501(c)3 • Columbus, MS

Profile

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

1100 College St Muw190Columbus, MS 39701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,085,093

Up $40,916 (+2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,085,093

Up $40,916 (+2.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin7th percentile

Revenue

Down

$347,643

Down $110,686 (-24%) from 2023

Expenses

Up

$519,376

Up $231,666 (+81%) from 2023

Net Income

Down

-$171,733

Down $342,352 (-201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,085,093
Liabilities$0
Net Assets$2,085,093
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$347,643
Expenses$519,376
Net Income-$171,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,085,093
Liabilities
$0
Net assets
$2,085,093
Revenue
$347,643
Expenses
$519,376
Net income
-$171,733
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$486,606
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$1,558,156$1,805,307▲ $247,151
Cash and Non-Interest-Bearing Accounts$486,021$279,786▼ $206,235
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$2,044,177$2,085,093▲ $40,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,044,177$2,085,093▲ $40,916
Total Liabilities and Net Assets / Fund Balance$2,044,177$2,085,093▲ $40,916

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,805,307--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cynthia HendersonPresident
Chad EdmonsonVice President
Alan StancillDirector
Dillon AllenDirector
Dr Christina JordanDirector
Dr Jennifer Sloan ZieglerDirector
Dr Karen Saucier LundyDirector
Ginger TedderDirector
Jason ChristiansenDirector
Mary RizzoDirector
Mattie ClayDirector
Melanie BusbyDirector
Nathaniel ClayDirector
Ryder TaffSecretary
John DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,525
Program Service Revenue
$0
Investment Income
$45,118
Other Revenue
$0
All Other Contributions
$302,525
Change in Net Assets
$-171,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,678
Salaries, Compensation, and Employee Benefits$57,698
Total Fundraising Expense$13,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,789$10,972-$77,761
Other Salaries and Wages-$53,445-$53,445
Other Expenses$26,439--$26,439
Advertising--$13,991$13,991
Payroll Taxes-$4,253-$4,253
Fees for Services Accounting-$1,003-$1,003
Insurance$496--$496
Total Functional Expenses$435,712$69,673$13,991$519,376
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
6622430353
Address
1100 COLLEGE ST MUW190, COLUMBUS, MS 39701

Signing Officer

Name
Cynthia Henderson
Title
President
Phone
6622430353
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Henderson
Formed
2000
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
24
Employees
1
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Alumni weekend: program service expenses 22,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,378. Scholarships and awards: program service expenses 16,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,046. P.l.u.s: program service expenses 14,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,637. Student travel: program service expenses 13,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,533. Contract labor: program service expenses 0. Management and general expenses 8,892. Fundraising expenses 0. Total expenses 8,892. Office supplies and other misc: program service expenses 0. Management and general expenses 2,080. Fundraising expenses 0. Total expenses 2,080. Room and board: program service expenses 195. Management and general expenses 0. Fundraising expenses 0. Total expenses 195.”

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, 2018, 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 2015 and subsequent years remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 417 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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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
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0ANNUAL FUND
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IRS990/OtherExpensesGrp/Desc2AAYME CAMP AND OTHER CA
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 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, 2018, 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 2015 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD OF THE ORGANIZATION REVIEWS FORM 990 ALONG WITH FINANCIAL STATMENTS AT FIRST MEETING SUBSEQUENT TO DATE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALUMNI WEEKEND: PROGRAM SERVICE EXPENSES 22,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,378. SCHOLARSHIPS AND AWARDS: PROGRAM SERVICE EXPENSES 16,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,046. P.L.U.S: PROGRAM SERVICE EXPENSES 14,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,637. STUDENT TRAVEL: PROGRAM SERVICE EXPENSES 13,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,533. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,892. OFFICE SUPPLIES AND OTHER MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,080. ROOM AND BOARD: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI SCHOOL FOR MATH AND SCIENCE
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ReturnHeader/Filer/USAddress/AddressLine1Txt01100 COLLEGE ST MUW190
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS

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