Civic Intelligence

Maya Mathfundation

EIN 99-3048096 • 501(c)3 • San Antonio, TX

Profile

The mission of the Maya MathFUNdation is to engage with school children, Kindergarten through 6th grade (primary/elementary age), in an afterschool setting, and through games, other low-cost tools, and personal interaction by talented high-school age volunteers, make doing mathematics FUN and lower the anxiety associated with math. The purpose of this is to help children want to continue with and excel at math, the foundation of good-paying STEM (Science, Technology, Engineering, and Math) careers, and prepare them to be math-capable citizens and thereby experience a higher quality of life.

217 Northcrest DriveSan Antonio, TX 78213

maya-mathfundation.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

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

$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2025

Revenue$0
Expenses$0
Net Income$0
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Apr 9, 2025
Return Version
2024v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of the Maya MathFUNdation is to engage with school children, Kindergarten through 6th grade (primary/elementary age), in an afterschool setting, and through games, other low-cost tools, and personal interaction by talented high-school age volunteers, make doing mathematics FUN and lower the anxiety associated with math. The purpose of this is to help children want to continue with and excel at math, the foundation of good-paying STEM (Science, Technology, Engineering, and Math) careers, and prepare them to be math-capable citizens and thereby experience a higher quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alessandra SimpsonDirector
Juan MayaDirector
Wayne ShawDirector
Monica SimpsonRegistered Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 8A

“No meetings were held”

Form 990, Part VI, Section A, Line 8B

“No committee meetings were held.”

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

“990 was reviewed jointly by Monica Simpson and Wayne Shaw”

Form 990, Part VI, Section C, Line 19

“We are still in the process of drafting our governing documents, conflict of interest policy, and making our financial statements available to the public for the previous tax year.”

Filing and Contact Details

Filer

Filer Name
Maya MathFUNdation
EIN
99-3048096
Phone
2102410329
Address
217 Northcrest Drive, San Antonio, TX 78213

Signing Officer

Name
Monica Simpson
Title
Registered Agent
Phone
2102410329
Signed
2025-04-09

Organization Details

Principal Officer
Monica Simpson
Formed
2023
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1
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IRS990/Desc0Youth supporting each other for social advancement! Highschool volunteers supporting after school programs for primary aged children (K-6th grade) with fun low stress activities. In return, San Antonio based high schooler's receive public service credits required in high school graduations.
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IRS990/MissionDesc0The mission of the Maya MathFUNdation is to engage with school children, Kindergarten through 6th grade (primary/elementary age), in an afterschool setting, and through games, other low-cost tools, and personal interaction by talented high-school age volunteers, make doing mathematics FUN and lower the anxiety associated with math. The purpose of this is to help children want to continue with and excel at math, the foundation of good-paying STEM (Science, Technology, Engineering, and Math) careers, and prepare them to be math-capable citizens and thereby experience a higher quality of life.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No meetings were held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committee meetings were held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 was reviewed jointly by Monica Simpson and Wayne Shaw
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We are still in the process of drafting our governing documents, conflict of interest policy, and making our financial statements available to the public for the previous tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Registered Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum02102410329
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maya MathFUNdation
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0993048096
ReturnHeader/Filer/PhoneNum02102410329
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 Northcrest Drive
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-05T21:19:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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