Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Seattle Universal Math Museum
990EZ • Fiscal year 2021 • EIN 84-2800368
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$57,373
Up $21,867 (+62%) from 2020
Net Assets
$57,203
No earlier filing loaded for comparison.
Liabilities
Down$170
Down $88 (-34%) from 2020
Revenue And Expenses
Revenue
Up$64,655
Up $15,695 (+32%) from 2020
Expenses
Up$42,960
Up $29,506 (+219%) from 2020
Net Income
Down$21,695
Down $13,811 (-39%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $64,655
Mission and Program Overview
Mission
Our mission is to spark each and every person to love math. Program participants embark on a math journey with creative opportunities for math exploration, learning and discovery to foster positive connections to math, boost math confidence and help students see math as relevant to their future. We aim to reduce the equity gap in math education for girls and students of color, diversify the pipeline of people pursuing steam careers and better prepare youth to thrive in the digital economy of the 21st century.
We are still developing our primary programming and services to be offered to the public, mostly with established organizations as partners. The only program we completed in the Fiscal Year 2020-2021 was with a partner, and no expenses were incurred on our part.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We partnered with Popcorn - Play, Party & Cook for an online cooking event. On April 3, 2021, during spring break, we hosted cooking a pancake breakfast called SUMM Math in the Kitchen. Children learned how to make pancakes while also learning how math is everywhere, including in their kitchen. We developed this program for a target age group of age 6 - 11, however it is not limited to this age range. Five families attended. This one-hour online class was a fun and interactive way for children to learn how to make pancakes while getting practical knowledge of how math is used in cooking. A recipe and ingredient list were provided for families to enjoy yummy pancakes at any time. An estimated $100 in expenses were incurred on the part of our partner. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Siobhan Daly | Secretary To The Board | PT | $500 | - | $500 |
| Tracy Drinkwater | Founder, President Of The Board, Acting Executive Director | PT | $0 | - | - |
| Craig Reynolds | Board Member, Board Treasurer | PT | $0 | - | - |
| Gary Roumanis | Board Member, Board Secretary | PT | $0 | - | - |
| Lisa Wellman | Board Member | - | $0 | - | - |
| Suzanne Zahr | Board Member | - | $0 | - | - |
| Amy Stillion | Board Member | - | $0 | - | - |
| Stuart Denman | Board Member | - | $0 | - | - |
| Angela Lean | Board Member | - | $0 | - | - |
| Masha Shunko | Board Member | - | $0 | - | - |
| Millicent Borishade | Board Member | - | $0 | - | - |
| Al Herron | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Seattle Universal Math Museum
- EIN
- 84-2800368
- Phone
- 2065795818
- Address
- 5912 83rd Place SE, Mercer Island, WA 98040
Signing Officer
- Name
- Tracy Drinkwater
- Title
- President of the Board, Founder
- Phone
- 2065795818
- Signed
- 2021-11-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Government Fees;10|Communications and Marketing;81|Dues and Subscriptions;124|Office Supplies;71|Software and Website;692^Total;978^”
Form 990-EZ, Part I, Line 20
“Interest Income of $2.”
Form 990-EZ, Part II, Line 26
“Credit Card Balance $170.15”
Form 990-EZ, Part V, Line 34
“We created and approved Bylaws for our organization and revised our Mission, Vision and Values statements.”
Raw XML Appendix229 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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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | We are still developing our primary programming and services to be offered to the public, mostly with established organizations as partners. The only program we completed in the Fiscal Year 2020-2021 was with a partner, and no expenses were incurred on our part. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 483 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We partnered with Popcorn - Play, Party & Cook for an online cooking event. On April 3, 2021, during spring break, we hosted cooking a pancake breakfast called SUMM Math in the Kitchen. Children learned how to make pancakes while also learning how math is everywhere, including in their kitchen. We developed this program for a target age group of age 6 - 11, however it is not limited to this age range. Five families attended. This one-hour online class was a fun and interactive way for children to learn how to make pancakes while getting practical knowledge of how math is used in cooking. A recipe and ingredient list were provided for families to enjoy yummy pancakes at any time. An estimated $100 in expenses were incurred on the part of our partner. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Government Fees;10|Communications and Marketing;81|Dues and Subscriptions;124|Office Supplies;71|Software and Website;692^Total;978^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest Income of $2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Credit Card Balance $170.15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | We created and approved Bylaws for our organization and revised our Mission, Vision and Values statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part V, Line 34 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Unfortunately, when we attempted to e-file on time, the IRS has rejected the return for the following errors: "F990-911-03: If "Final return/terminated" checkbox is not checked or "Initial return" checkbox is not checked, then in the Return Header, the tax period ending date must match data in the e-file database. According to our copy of the IRS Business Master File, the IRS thinks that the fiscal year for your organization ends on 08/31. The fiscal year-end date in this return was 06/30. The IRS rejected the return because of this discrepancy. After the IRS rejects a return you have 10 business days to resolve the issue. Your return was rejected because the IRS thinks that the fiscal year for your organization ends on 08/31. The fiscal year-end date in this return was 06/30." This date discrepancy is because our organization, in our second year, decided to change our fiscal year to end 6/30 instead of 8/31. We were told by Form 990 Online Support that even though this was a short year, we could file electronically. We changed from filing by mail because their support assured us we could. This is not our initial or final year, but that exception was not made clear, nor was it caught in their verification system. We then mailed the return, per the Form 990 Online instructions and attempted to contact the IRS. When we finally reached the IRS, we were told they were unable to verify if or when the return would be processed. We have since learned that the mailed return was still not processed, and are attempted to resubmit with the dates altered based on IRS advice. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tracy Drinkwater |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President of the Board, Founder |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2065795818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEATTLE UNIVERSAL MATH MUSEUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAT |
| ReturnHeader/Filer/EIN | 0 | 842800368 |
| ReturnHeader/Filer/PhoneNum | 0 | 2065795818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5912 83rd Place SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mercer Island |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98040 |
| ReturnHeader/ReturnTs | 0 | 2022-10-12T16:15:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $57,373
- Liabilities
- $170
- Net assets
- $57,203
- Revenue
- $64,655
- Expenses
- $42,960
- Net income
- $21,695