Mice K12 FY2024 filing

Tax-deductible

Essexville, MI501(c)(3)Since 2018EducationEIN 82-5118658Revenue $681K in FY2024

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.
83¢ of each $1 spent went to programs.
$223K 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

FY2024 · 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
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$223K
to officers and key staff · 34% of spending
Concern: pay to officers and key staff is 34% of spending; over 30%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.6 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
1
of 3 voting members
Worth a look: 1 of 3 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$681K
+24% vs prior year
Spent
$655K
To programs
83%
Net assets
$304K
By yearFY2020–FY2025
Revenue
$681K
FY2024▲ +24%
Tap a bar for its year
Revenue by fiscal year
FY2020$270K
FY2021$344K
FY2022$587K
FY2023$550K
FY2024$681K
FY2025$457K
Expenses
$655K
FY2024▲ +34%
Tap a bar for its year
Expenses by fiscal year
FY2020$270K
FY2021$300K
FY2022$492K
FY2023$488K
FY2024$655K
FY2025$683K
Net assets
$304K
FY2024▲ +9%
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 FY2024 Form 990 · see the original

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You’re viewing the FY2024 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

83 cents of each dollar spent went to programs.

Program services 83% · $542K Management & general 17% · $113K

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

3 people listed on the 990; $223K paid to officers and key staff.

Part VII, Section A · reportable compensation
$124,000Pt VII · Sec A
Secretary/Treasurer
$99,000Pt VII · Sec A
Director
$0Pt 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 · $542K · in their own filed words · FY2024
01

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

$542Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$681K
Ln 12
Fees for servicesLn 2g$681K
Investment incomeLn 3$55
Money outPt IX
$655K
Ln 25
Programscol B$542K
Managementcol C$113K
Owns and owesPt X
$304K
net assets · Ln 32
Cash and savingsLn 1–2$304K
Total assetsLn 16$304K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$681K
Investment incomeLn 3$55
Total revenueLn 12$681K
Assets in detailPt X, end of year
CashLn 1$304K
Cash and savings togetherLn 1–2$304K
Total assetsLn 16$304K
LiabilitiesLn 26$0
Net assetsLn 32$304K
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 FY24End FY24
Cash and savingsLn 1–2$278K$304K
Total assetsLn 16$278K$304K
LiabilitiesLn 26$0$0
Net assetsLn 32$278K$304K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$223K$167K$56K
Other salaries and wagesLn 7$55K$41K$14K
Payroll taxesLn 10$18K$13K$4K
Legal feesLn 11b$359$359
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$119K$119K$29
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$6K$6K$71
Information technologyLn 14$2K$2K
TravelLn 17$34K$34K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$190K$189K$599
Total functional expensesLn 25$655K$542K$113K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $457K$683K−$226K$78K 990 PDF
FY2024 Viewing $681K$655K$26K$304K 990 PDF
FY2023 $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 FY2024 990 (6 parts)
Part I · Summary $681,404 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $549,970$681,349
I-10 Investment incomePrior year $50$55
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $550,020$681,404
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 $250,345$295,550
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $237,830$359,681
I-18 Total expensesPrior year $488,175$655,231
I-19 Revenue less expensesPrior year $61,845$26,173
Part VI · Governance 1 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members1
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 $681,404 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $681,349$681,349
VIII-3 Investment incomeExcluded from tax $55$55
VIII-12 Total revenueRelated to mission $681,349 · Unrelated business $0 · Excluded from tax $55$681,404
Part IX · Statement of functional expenses $655,231 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $167,250 · Management $55,750$223,000
IX-7 Other salaries and wagesPrograms $41,166 · Management $13,722$54,888
IX-10 Payroll taxesPrograms $13,247 · Management $4,415$17,662
IX-11b Legal feesManagement $359$359
IX-11c Accounting feesManagement $1,000$1,000
IX-11g Other fees for servicesPrograms $119,211 · Management $29$119,240
IX-12 Advertising and promotionPrograms $4,246$4,246
IX-13 Office expensesPrograms $5,578 · Management $71$5,649
IX-14 Information technologyPrograms $2,055$2,055
IX-17 TravelManagement $33,626$33,626
IX-23 InsuranceManagement $3,781$3,781
IX-24 Other expenses (24a–d)Programs $189,126 · Management $599$189,725
IX-25 Total functional expensesPrograms $541,879 · Management $113,352 · Fundraising $0$655,231
Part X · Balance sheet $303,917 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $277,744$303,917
X-16 Total assetsStart of year $277,744$303,917
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $277,744$303,917
X-33 Total liabilities and net assetsStart of year $277,744$303,917
Part XI · Reconciliation of net assets $303,917 net assets at year end
XI-1 Total revenue$681,404
XI-2 Total expenses$655,231
XI-3 Revenue less expenses$26,173
XI-4 Net assets at start of year$277,744
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$303,917

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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