Civic Intelligence

Rochester Area Math Science Partnership

990EZ • Fiscal year 2011 • EIN 20-5617159

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 15, 2011

1700 N Broadway55906-4144
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$40,095

No earlier filing loaded for comparison.

Net Assets

$39,565

No earlier filing loaded for comparison.

Liabilities

$530

No earlier filing loaded for comparison.

Revenue

$63,995

No earlier filing loaded for comparison.

Expenses

$46,039

No earlier filing loaded for comparison.

Net Income

$17,956

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.

$60K$40K$20K$0Assets 2011: $40,095Liabilities 2011: $530Net Assets 2011: $39,5652011Assets 2012: $52,762Liabilities 2012: $355Net Assets 2012: $52,4072012Assets 2013: $51,940Liabilities 2013: $390Net Assets 2013: $51,5502013Assets 2014: $40,360Liabilities 2014: $21,553Net Assets 2014: $18,8072014Assets 2015: $19,334Liabilities 2015: $1,862Net Assets 2015: $17,4722015Assets 2016: $19,929Liabilities 2016: $1,691Net Assets 2016: $18,2382016

Highlighted filing

2011

Assets$40,095
Liabilities$530
Net Assets$39,565

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $63,995Expenses 2011: $46,039Net Income 2011: $17,9562011Revenue 2012: $69,671Expenses 2012: $56,829Net Income 2012: $12,8422012Revenue 2013: $62,047Expenses 2013: $62,904Net Income 2013: -$8572013Revenue 2014: $57,314Expenses 2014: $90,057Net Income 2014: -$32,7432014Revenue 2015: $77,356Expenses 2015: $78,691Net Income 2015: -$1,3352015Revenue 2016: $42,589Expenses 2016: $41,823Net Income 2016: $7662016

Highlighted filing

2011

Revenue$63,995
Expenses$46,039
Net Income$17,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Promoting math and sciences in schools

Filing and Contact Details

Filer

EIN
20-5617159
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030466
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0190298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0594
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total01216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01648
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011700
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013348
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02700
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02700
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0594
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01216
IRS990ScheduleA/InvestmentIncomePercentage00.00470
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0107
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years057
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/OtherIncome509/Total0173
IRS990ScheduleA/PriorYearSupportPercentage00.99290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99460
IRS990ScheduleA/PublicSupportTotal5090256171
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063991
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067581
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040638
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053495
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030466
IRS990ScheduleA/Total509/Total0256171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030468
IRS990ScheduleA/TotalSupportTotal/Total0257560
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear02291
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year033481
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years03524
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years07829
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total047125
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SPECIAL PROJECT EXP 4692 SCIENCE COMMMITTEE EXPENSE 5788 MEMBERSHIP FEES 2500 MEETING EXP 1321 DEPRECIATION 600 RECOGNITION 3551 STATE REGISTRATION FEE 25 RECRUITMENT TASKFORCE EXP 700 OFFICE SUPPLIES 39 PAYROLL TAXES 1746
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT-NET OF DEPREC 2100 1500
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PREPAID INCOME 5625 0 PAYROLL TAXES 753 530
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205617159
ReturnHeader/Filer/Name/BusinessNameLine10ROCHESTER AREA MATH SCIENCE PARTNERSHIP
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/USAddress/AddressLine101700 N BROADWAY
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0559064144
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-15
ReturnHeader/Officer/Name0KIM NORTON
ReturnHeader/Officer/Phone05072815128
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02011-07-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & TAX ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 N BROADWAY STE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055906
ReturnHeader/Preparer/Name0JOANN SCHOEN EA
ReturnHeader/Preparer/Phone05072815128
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-19T10:18:15-05:00

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