Mice K12 FY2023 filing

Tax-deductible

Essexville, MI501(c)(3)Since 2018EducationEIN 82-5118658Revenue $550K in FY2023

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

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

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$127K 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

FY2023 · 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
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$127K
to officers and key staff · 26% of spending
Worth a look: pay to officers and key staff is 26% of spending; over 20%.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% 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
$550K
-6% vs prior year
Spent
$488K
To programs
82%
Net assets
$278K
By yearFY2020–FY2025
Revenue
$550K
FY2023▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$270K
FY2021$344K
FY2022$587K
FY2023$550K
FY2024$681K
FY2025$457K
Expenses
$488K
FY2023▼ -0.8%
Tap a bar for its year
Expenses by fiscal year
FY2020$270K
FY2021$300K
FY2022$492K
FY2023$488K
FY2024$655K
FY2025$683K
Net assets
$278K
FY2023▲ +72%
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 FY2023 Form 990 · see the original

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You’re viewing the FY2023 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

82 cents of each dollar spent went to programs.

Program services 82% · $400K Management & general 18% · $88K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990; $127K paid to officers and key staff.

Part VII, Section A · reportable compensation
$73,346Pt VII · Sec A
Secretary/Treasurer
$53,346Pt 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.

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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.

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Provided by the organization

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1 program · $400K · in their own filed words · FY2023
01

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

$400Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$550K
Ln 12
Fees for servicesLn 2g$550K
Investment incomeLn 3$50
Money outPt IX
$488K
Ln 25
Programscol B$400K
Managementcol C$88K
Owns and owesPt X
$278K
net assets · Ln 32
Cash and savingsLn 1–2$278K
Total assetsLn 16$278K
LiabilitiesLn 26$0
PeoplePt VI, VII
2
listed · VII A
PaidVII A2
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$550K
Investment incomeLn 3$50
Total revenueLn 12$550K
Assets in detailPt X, end of year
CashLn 1$278K
Cash and savings togetherLn 1–2$278K
Total assetsLn 16$278K
LiabilitiesLn 26$0
Net assetsLn 32$278K
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 FY23End FY23
Cash and savingsLn 1–2$216K$278K
Total assetsLn 16$216K$278K
LiabilitiesLn 26$55K$0
Net assetsLn 32$162K$278K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$127K$95K$32K
Other salaries and wagesLn 7$77K$58K$19K
Payroll taxesLn 10$47K$35K$12K
Legal feesLn 11b$209$209
Other fees for servicesLn 11g$107K$107K
Office expensesLn 13$7K$5K$2K
Information technologyLn 14$4K$3K$1K
TravelLn 17$18K$18K
InterestLn 20$288$288
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$96K$96K
Total functional expensesLn 25$488K$400K$88K$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 Viewing $550K$488K$62K$278K 990 PDF
FY2022 $587K$492K$95K$162K 990 PDF
FY2021 $344K$300K$43K$67K 990 PDF
FY2020 $270K$270K$23$23K 990 PDF

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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 FY2023 990 (6 parts)
Part I · Summary $550,020 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $587,287$549,970
I-10 Investment incomePrior year $31$50
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $587,318$550,020
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$250,345
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $491,984$237,830
I-18 Total expensesPrior year $491,984$488,175
I-19 Revenue less expensesPrior year $95,334$61,845
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 $550,020 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $549,970$549,970
VIII-3 Investment incomeExcluded from tax $50$50
VIII-12 Total revenueRelated to mission $549,970 · Unrelated business $0 · Excluded from tax $50$550,020
Part IX · Statement of functional expenses $488,175 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $95,018 · Management $31,674$126,692
IX-7 Other salaries and wagesPrograms $57,564 · Management $19,187$76,751
IX-10 Payroll taxesPrograms $35,176 · Management $11,726$46,902
IX-11b Legal feesManagement $209$209
IX-11g Other fees for servicesPrograms $107,466$107,466
IX-13 Office expensesPrograms $4,938 · Management $1,963$6,901
IX-14 Information technologyPrograms $3,253 · Management $1,085$4,338
IX-17 TravelManagement $18,148$18,148
IX-20 InterestManagement $288$288
IX-23 InsuranceManagement $4,219$4,219
IX-24 Other expenses (24a–d)Programs $96,261$96,261
IX-25 Total functional expensesPrograms $399,676 · Management $88,499 · Fundraising $0$488,175
Part X · Balance sheet $277,744 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $216,451$277,744
X-16 Total assetsStart of year $216,451$277,744
X-17 Accounts payable and accrued expensesStart of year $54,533$0
X-26 Total liabilitiesStart of year $54,533$0
X-32 Total net assets or fund balancesStart of year $161,918$277,744
X-33 Total liabilities and net assetsStart of year $216,451$277,744
Part XI · Reconciliation of net assets $277,744 net assets at year end
XI-1 Total revenue$550,020
XI-2 Total expenses$488,175
XI-3 Revenue less expenses$61,845
XI-4 Net assets at start of year$161,918
XI-8 Prior period adjustments$53,981
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$277,744

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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