Civic Intelligence

Seattle Universal Math Museum

990 • Fiscal year 2023 • EIN 84-2800368

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

5912 83rd Place SEMercer Island, WA 98040

(206) 579-5818

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

257%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

172%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$332,184

Up $239,035 (+257%) from 2022

Net Assets

Up

$320,767

Up $227,796 (+245%) from 2022

Liabilities

Up

$11,417

Up $11,239 (+6314%) from 2022

Revenue

Up

$488,753

Up $309,100 (+172%) from 2022

Expenses

Up

$266,599

Up $122,714 (+85%) from 2022

Net Income

Up

$222,154

Up $186,386 (+521%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $35,506Liabilities 2020: $2582020Assets 2021: $57,373Liabilities 2021: $170Net Assets 2021: $57,2032021Assets 2022: $93,149Liabilities 2022: $178Net Assets 2022: $92,9712022Assets 2023: $332,184Liabilities 2023: $11,417Net Assets 2023: $320,7672023Assets 2024: $475,171Liabilities 2024: $16,653Net Assets 2024: $458,5182024Assets 2025: $792,218Liabilities 2025: $247,661Net Assets 2025: $544,5572025

Highlighted filing

2023

Assets$332,184
Liabilities$11,417
Net Assets$320,767

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $48,960Expenses 2020: $13,454Net Income 2020: $35,5062020Revenue 2021: $64,655Expenses 2021: $42,960Net Income 2021: $21,6952021Revenue 2022: $179,653Expenses 2022: $143,885Net Income 2022: $35,7682022Revenue 2023: $488,753Expenses 2023: $266,599Net Income 2023: $222,1542023Revenue 2024: $836,268Expenses 2024: $844,833Net Income 2024: -$8,5652024Revenue 2025: $1,138,773Expenses 2025: $933,775Net Income 2025: $204,9982025

Highlighted filing

2023

Revenue$488,753
Expenses$266,599
Net Income$222,154
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$488,875
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,068$303,459▲ $222,391
Cash and Non-Interest-Bearing Accounts$11,889$12,886▲ $997
Pledges and Grants Receivable-$12,667-
Investments Other Securities-$1,987-
Accounts Receivable-$792-
Inventories for Sale or Use$192$393▲ $201
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,149$332,184▲ $239,035
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$178$11,417▲ $11,239
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$178$11,417▲ $11,239
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,000$165,116▲ $163,116
Net Assets Without Donor Restrictions$90,971$155,651▲ $64,680
Total Net Assets Fund Balance$92,971$320,767▲ $227,796
Total Liabilities and Net Assets / Fund Balance$93,149$332,184▲ $239,035
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tracy DrinkwaterFounder, President of the Board, Acting Executive Director
Masha ShunkoBoard Member, Vice President
Al HerronBoard Member
Ali AlpayBoard Member
Amy StillionBoard Member
Angela LeanBoard Member
Craig ReynoldsBoard Member
Lisa WellmanBoard Member
Saurangshu PandeyBoard Member
Suzanne ZahrBoard Member
Stuart DenmanBoard Member, Secretary
Glen WhitneyBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,523
Program Service Revenue
$3,694
Investment Income
$2,006
Other Revenue
$530
All Other Contributions
$398,923
Change in Net Assets
$222,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,574
Total Fundraising Expense$86,166
Professional Fundraising Fees$85,125
Grants and Similar Amounts Paid$22,892
Salaries, Compensation, and Employee Benefits$12,008

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$85,125$85,125
Fees for Services Other$69,215$7,242-$76,457
Fees for Services Management$29,852--$29,852
Grants to Domestic Individuals$22,892--$22,892
Advertising$11,536--$11,536
Other Salaries and Wages$8,759$802$0$9,561
Office Expenses$1,932$1,892$529$4,353
Travel$4,085--$4,085
Insurance-$4,069-$4,069
Occupancy$3,795--$3,795
Payroll Taxes$2,240$207-$2,447
Fees for Services Accounting-$1,256-$1,256
All Other Expenses$380$120$512$1,012
Other Expenses$418$543$0$961
Conferences and Meetings$848--$848
Information Technology$440--$440
Interest-$2-$2
Total Functional Expenses$163,683$16,750$86,166$266,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$85,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 document was sent by email to the governing body for review.

Form 990, Part VI, Section B, Line 12C

Email reminders with the policy and form were sent and collected by email to the governing board members.

Form 990, Part VI, Section B, Line 15

The process to determine compensation of a future Executive Director, as well as other positions hired in 2022-2023 was made by researching online resources by title and location for nonprofit roles. Operations Coordinator, Program Coordinator, Development Coordinator and Educator were the roles researched and hired in this tax period.

Form 990, Part VI, Section C, Line 19

Our governing documents, conflict of interest policy, and financial statements were available to the public on request during the tax year.

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
2023-11-15

Organization Details

Principal Officer
Tracy Drinkwater
Formed
2019
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
70
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In late 2022, SUMM piloted our AweSUMM Math Space program with a small grant from MathHappens Foundation. At this drop-in program for families at local libraries in Renton and Skyway, SUMM engaged participants with math puzzles, games, and other hands-on activities, including math art projects, and origami. In early 2023, we expanded to the Kent Library and our themes and offerings developed further. As word among librarians spread, we have been invited to the other libraries as well. In partnership with Zeno and funded by the Simons Foundation, we launched SUMM + Zeno Family Fun, a series of 20 sessions engaging 45 families with children in math play. This 6-month series has been successful in encouraging families with children ages 3-10 to take part in informal, active math learning experiences together and with new friends. Each month we had a theme (explore, talk, build, art, patterns, etc.) and handed out some of the materials as giveaway products to continue the learning at home. Over the last year, SUMM has hosted tables of hands-on math enrichment opportunities related to flight and space each month at The Museum of Flight's Free First Thursday events for an average of 250 families per event. Activities include using an inclinometer to measure the angle to the bottom of an airplane hanging from the ceiling, in order to calculate the height using trigonometry, and mapping a flight path using right triangles and the Pythagorean Theorem. In spring of 2023, SUMM piloted Math + Art after school programs at Neely-O'Brien and River Ridge Elementary Schools in the Kent School District, as well as John Muir Elementary in the Seattle School District. Several of our SUMM exhibit design prototyping projects advanced further as well, funded by a donation of $125,000 from an individual donor. SUMM is developing these portable exhibits to demonstrate our dedication to immersive and interactive math experiences. They will travel to schools, libraries, and community centers across King County. We are seeking funding from various sources, as well as input and feedback on these ideas from our three new Advisory Councils, which include Students, Parents and Caregivers, and Teachers.

Form 990, Part III, Line 3

We hired more staff to support our expanding programs.

Form 990, Part IX, Line 11G

Exhibit development services and partner/education program services.

Form 990, Part XI, Line 9

Acting Executive Director unpaid but accounted for by donated salary of $110,063, including $104,400 as a salary grant and $5,663 that was part of funding donated for grant programs that the Acting ED worked on.

Form 990, Part XII, Line 1

In the prior fiscal years we used Cash Basis, but in FY23 (July 1, 2022 to June 30, 2023) we used Accrual Basis for our accounting to align with GAAP.

Raw XML AppendixShowing 400 of 587 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011417
IRS990/AccountsReceivableGrp/EOYAmt0792
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our 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.
IRS990/AdvertisingGrp/ProgramServicesAmt011536
IRS990/AdvertisingGrp/TotalAmt011536
IRS990/AllOtherContributionsAmt0398923
IRS990/AllOtherExpensesGrp/FundraisingAmt0512
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0380
IRS990/AllOtherExpensesGrp/TotalAmt01012
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Tracy Drinkwater
IRS990/BooksInCareOfDetail/PhoneNum02065795818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o Tracy Drinkwater
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt05912 83rd Place SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mercer Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098040
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011889
IRS990/CashNonInterestBearingGrp/EOYAmt012886
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0848
IRS990/ConferencesMeetingsGrp/TotalAmt0848
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0122
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0482523
IRS990/CYGrantsAndSimilarPaidAmt022892
IRS990/CYInvestmentIncomeAmt02006
IRS990/CYOtherExpensesAmt0146574
IRS990/CYOtherRevenueAmt0530
IRS990/CYProgramServiceRevenueAmt03694
IRS990/CYRevenuesLessExpensesAmt0222154
IRS990/CYSalariesCompEmpBnftPaidAmt012008
IRS990/CYTotalExpensesAmt0266599
IRS990/CYTotalFundraisingExpenseAmt086166
IRS990/CYTotalProfFndrsngExpnsAmt085125
IRS990/CYTotalRevenueAmt0488753
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0In partnership with Zeno and funded by the Simons Foundation, we launched SUMM + Zeno Family Fun, a series of 20 sessions engaging 45 families with children in math play. This 6-month series has been successful in encouraging families with children ages 3-10 to take part in informal, active math learning experiences together and with new friends. Each month we had a theme (explore, talk, build, art, patterns, etc.) and handed out some of the materials as giveaway products to continue the learning at home. This program was funded to continue through October 2023, and will be renewed in 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0110063
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0165116
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt044575
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01256
IRS990/FeesForServicesAccountingGrp/TotalAmt01256
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029852
IRS990/FeesForServicesManagementGrp/TotalAmt029852
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07242
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069215
IRS990/FeesForServicesOtherGrp/TotalAmt076457
IRS990/FeesForServicesProfFundraising/FundraisingAmt085125
IRS990/FeesForServicesProfFundraising/TotalAmt085125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Tracy Drinkwater
IRS990/Form990PartVIISectionAGrp/PersonNm1Masha Shunko
IRS990/Form990PartVIISectionAGrp/PersonNm2Glen Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm3Stuart Denman
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Wellman
IRS990/Form990PartVIISectionAGrp/PersonNm5Craig Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm6Suzanne Zahr
IRS990/Form990PartVIISectionAGrp/PersonNm7Al Herron
IRS990/Form990PartVIISectionAGrp/PersonNm8Saurangshu Pandey
IRS990/Form990PartVIISectionAGrp/PersonNm9Ali Alpay
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Stillion
IRS990/Form990PartVIISectionAGrp/PersonNm11Angela Lean
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder, President of the Board, Acting Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member, Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt083600
IRS990/GrantAmt022892
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022892
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022892
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0488875
IRS990/GrossSalesOfInventoryAmt0233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0440
IRS990/InformationTechnologyGrp/TotalAmt0440
IRS990/InsuranceGrp/ManagementAndGeneralAmt04069
IRS990/InsuranceGrp/TotalAmt04069
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0192
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0393
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02006
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01987
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to spark each and every person to love math.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt092971
IRS990/NetAssetsOrFundBalancesEOYAmt0320767
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0111
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155651
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03795
IRS990/OccupancyGrp/TotalAmt03795
IRS990/OfficeExpensesGrp/FundraisingAmt0529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01892
IRS990/OfficeExpensesGrp/ProgramServicesAmt01932
IRS990/OfficeExpensesGrp/TotalAmt04353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-104400
IRS990/OtherExpensesGrp/Desc0Educational Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Exhibit expenses
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Associations & Memberships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3543
IRS990/OtherExpensesGrp/ProgramServicesAmt04686
IRS990/OtherExpensesGrp/ProgramServicesAmt11596
IRS990/OtherExpensesGrp/ProgramServicesAmt21009
IRS990/OtherExpensesGrp/ProgramServicesAmt3418
IRS990/OtherExpensesGrp/TotalAmt04686
IRS990/OtherExpensesGrp/TotalAmt11596
IRS990/OtherExpensesGrp/TotalAmt21626
IRS990/OtherExpensesGrp/TotalAmt3961
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Points Redeemed
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0419
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08759
IRS990/OtherSalariesAndWagesGrp/TotalAmt09561
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207
IRS990/PayrollTaxesGrp/ProgramServicesAmt02240
IRS990/PayrollTaxesGrp/TotalAmt02447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tracy Drinkwater
IRS990/PriorPeriodAdjustmentsAmt0-21
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611699
IRS990/ProgramServiceRevenueGrp/Desc0Classes at Stroum Jewish Community Center
IRS990/ProgramServiceRevenueGrp/Desc1School programs, during and after school hours
IRS990/ProgramServiceRevenueGrp/Desc2Microsoft Family Engagement Programming
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Several of our SUMM exhibit design prototyping projects advanced further as well, funded by a donation of $125,000 from an individual donor. SUMM is developing these portable exhibits to demonstrate our dedication to immersive and interactive math experiences. They will travel to schools, libraries, and community centers across King County. We are seeking funding from various sources, as well as input and feedback on these ideas from our three new Advisory Councils, which include Students, Parents and Caregivers, and Teachers. In February 2023, SUMM hired an Exhibit Concept Developer as a contractor to help manage the process, paid Educators to contribute to the projects, began paying for small items towards exhibits, and made the Exhibit Concept Developer an employee in June 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015309
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0In late 2022, SUMM piloted our AweSUMM Math Space program with a small grant from MathHappens Foundation. At this drop-in program for families at local libraries in Renton and Skyway, SUMM engaged participants with math puzzles, games, and other hands-on activities, including math art projects, and origami. In early 2023, we expanded to the Kent Library and our themes and offerings developed further. As word among librarians spread, we have been invited to the other libraries as well.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02075
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services included Free First Thursdays at The Museum of Flight from February to June, multiple MathFests at various locations, after-school programs at three elementary schools in Spring of 2023, and other online and in-person programming provided at no cost to Title I schools and low-income communities. Additional revenue sources included paid programming at the Stroum Jewish Community Center, school programs and Microsoft.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101724
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt0110885
IRS990/PYOtherRevenueAmt02285
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035768
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0143885
IRS990/PYTotalProfFndrsngExpnsAmt033000
IRS990/PYTotalRevenueAmt0179653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303459
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Credit card points redeemed.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings