Mice K12 FY2021 filing

Tax-deductible

Essexville, MI501(c)(3)Since 2018EducationEIN 82-5118658Revenue $344K in FY2021

On file with the IRSmicek12.com1086 W Borton Rd, 48732-1541 · Essexville, MITax-exempt since Jan 2020Publicly supported — 509(a)(2)

Tell your story. Claim this org

Teach training seminars and build educational curriculums for enhancing cybersecurity computer science education.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$147K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $98 a year · under 1% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$147K
to officers and key staff · 49% of spending
Concern: pay to officers and key staff is 49% of spending; over 30%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$55K
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 2 voting members
Concern: none of 2 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$344K
+27% vs prior year
Spent
$300K
To programs
100%
Net assets
$67K
By yearFY2020–FY2025
Revenue
$344K
FY2021▲ +27%
Tap a bar for its year
Revenue by fiscal year
FY2020$270K
FY2021$344K
FY2022$587K
FY2023$550K
FY2024$681K
FY2025$457K
Expenses
$300K
FY2021▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$270K
FY2021$300K
FY2022$492K
FY2023$488K
FY2024$655K
FY2025$683K
Net assets
$67K
FY2021▲ +185%
Tap a bar for its year
Net assets by fiscal year
FY2020$23K
FY2021$67K
FY2022$162K
FY2023$278K
FY2024$304K
FY2025$78K

From the FY2021 Form 990 · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $300K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

2 people listed on the 990; $147K paid to officers and key staff.

Part VII, Section A · reportable compensation
$81,800Pt VII · Sec A
Secretarty
$65,000Pt VII · Sec A

Patrick Schultz’s $109K as President is at the 87th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Patrick Schultz$109,000$124,000$73,346$143,500$81,800$96,000
Dennis Klaas$98,000$99,000$53,346$60,300$65,000—
Dennis Klass—————$96,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mice K12 executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Trains educators and develops curricula to improve cybersecurity and computer science education.

Questions for Mice K12

Tap to ask. Mice K12 sees how many people are interested.

Your first name shows with your question. Mice K12 answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $300K · in their own filed words · FY2021
01

Learning managent fees and equipment buildout

$300Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$344K
Ln 12
Fees for servicesLn 2g$284K
Gifts and grantsLn 1h$60K
Investment incomeLn 3$8
Money outPt IX
$300K
Ln 25
Programscol B$300K
Owns and owesPt X
$67K
net assets · Ln 32
Cash and savingsLn 1–2$121K
Total assetsLn 16$121K
LiabilitiesLn 26$55K
PeoplePt VI, VII
2
listed · VII A
PaidVII A2
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$60K
Fees for servicesLn 2g$284K
Investment incomeLn 3$8
Total revenueLn 12$344K
Assets in detailPt X, end of year
CashLn 1$121K
Cash and savings togetherLn 1–2$121K
Total assetsLn 16$121K
LiabilitiesLn 26$55K
Net assetsLn 32$67K
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$78K$121K
Total assetsLn 16$78K$121K
LiabilitiesLn 26$55K$55K
Net assetsLn 32$23K$67K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$168K$168K
Other expenses (24a–d)Ln 24$132K$132K
All other expensesLn 24e$844$844
Total functional expensesLn 25$300K$300K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $457K$683K−$226K$78K 990 PDF
FY2024 $681K$655K$26K$304K 990 PDF
FY2023 $550K$488K$62K$278K 990 PDF
FY2022 $587K$492K$95K$162K 990 PDF
FY2021 Viewing $344K$300K$43K$67K 990 PDF
FY2020 $270K$270K$23$23K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $343,676 revenue, 12 lines filed
I-8 Contributions and grants$60,000
I-9 Program service revenuePrior year $270,061$283,668
I-10 Investment income$8
I-11 Other revenue$0
I-12 Total revenuePrior year $270,061$343,676
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $270,038$300,455
I-18 Total expensesPrior year $270,038$300,455
I-19 Revenue less expensesPrior year $23$43,221
Part VI · Governance 0 of 2 board members independent, 4 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $343,676 across 5 lines filed
VIII-1f All other contributions, gifts and grants$60,000
VIII-1h Total contributions, gifts and grants$60,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $283,668$283,668
VIII-3 Investment incomeRelated to mission $8$8
VIII-12 Total revenueRelated to mission $283,676 · Unrelated business $0 · Excluded from tax $0$343,676
Part IX · Statement of functional expenses $300,455 across 3 lines filed
IX-11a Management feesPrograms $167,800$167,800
IX-24 Other expenses (24a–d)Programs $131,811$131,811
IX-24e All other expensesPrograms $844$844
IX-25 Total functional expensesPrograms $300,455 · Management $0 · Fundraising $0$300,455
Part X · Balance sheet $121,117 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $77,897$121,117
X-16 Total assetsStart of year $77,897$121,117
X-17 Accounts payable and accrued expensesStart of year $54,534$54,533
X-26 Total liabilitiesStart of year $54,534$54,533
X-32 Total net assets or fund balancesStart of year $23,363$66,584
X-33 Total liabilities and net assetsStart of year $77,897$121,117
Part XI · Reconciliation of net assets $66,584 net assets at year end
XI-1 Total revenue$343,676
XI-2 Total expenses$300,455
XI-3 Revenue less expenses$43,221
XI-4 Net assets at start of year$23,363
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$66,584

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.