Civic Intelligence

Maya Mathfundation

990 • Fiscal year 2023 • EIN 99-3048096

Nov 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

217 Northcrest DriveSan Antonio, TX 78213

(210) 241-0329

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

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

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
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
Land, Buildings, and Equipment, Net$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
Other Liabilities$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
No
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 2

This is a family-started non-profit. The four officers are related either by birth of by marriage.

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

During the latter parts of 2023 as we were getting the non-profit officially stood up, we were awaiting the Christmas holiday break to have our first documented meeting when all the governing officers would be under one roof. This meeting did not end up happening until early January 2024 and will be covered in next year's 990.

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

Our first Board of Directors meeting was not until January 2024 and so no committees had been formed before 31 December 2023. These CMTE's actions will be covered in next year's 990.

Form 990, Part VI, Section A, Line 9

Other Address: Juan Maya, 13722 Wilderness Point, San Antonio, TX 78231

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

Both Monica Simpson, the Registered Agent, and Wayne Shaw, one of the Directors, both of whom are on the Certificate of Formation for this non-profit, worked together to answer all the various questions and data entry fields for this Form 990. We referred to our various official formation documentation to accurately answer the questions on this form. Also, we had no income and no expenses in the 2023 Tax Year for this non-profit as this was the period when we were just getting it stood up.

Form 990, Part VI, Section C, Line 18

This is our initial/first Form 990. Once it is completed and we know it has been successfully accepted by the IRS, we will provide copies to the officers at our next Board of Directors meeting and post a copy to our website.

Form 990, Part VI, Section C, Line 19

This is our initial/first Form 990. It was impossible to provide this Form 990 during Tax year 2023. Thus far, our young non-profit has not created the listed governing documents.

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
2024-11-13

Organization Details

Principal Officer
Monica Simpson
Formed
2023
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3
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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/ExplanationTxt0This is a family-started non-profit. The four officers are related either by birth of by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the latter parts of 2023 as we were getting the non-profit officially stood up, we were awaiting the Christmas holiday break to have our first documented meeting when all the governing officers would be under one roof. This meeting did not end up happening until early January 2024 and will be covered in next year's 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our first Board of Directors meeting was not until January 2024 and so no committees had been formed before 31 December 2023. These CMTE's actions will be covered in next year's 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Address: Juan Maya, 13722 Wilderness Point, San Antonio, TX 78231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Both Monica Simpson, the Registered Agent, and Wayne Shaw, one of the Directors, both of whom are on the Certificate of Formation for this non-profit, worked together to answer all the various questions and data entry fields for this Form 990. We referred to our various official formation documentation to accurately answer the questions on this form. Also, we had no income and no expenses in the 2023 Tax Year for this non-profit as this was the period when we were just getting it stood up.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This is our initial/first Form 990. Once it is completed and we know it has been successfully accepted by the IRS, we will provide copies to the officers at our next Board of Directors meeting and post a copy to our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This is our initial/first Form 990. It was impossible to provide this Form 990 during Tax year 2023. Thus far, our young non-profit has not created the listed governing documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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