Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Rochester Area Math Science Partnership
990EZ • Fiscal year 2012 • EIN 20-5617159
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$52,762
Up $12,667 (+32%) from 2011
Net Assets
Up$52,407
Up $12,842 (+32%) from 2011
Liabilities
Down$355
Down $175 (-33%) from 2011
Revenue And Expenses
Revenue
Up$69,671
Up $5,676 (+8.9%) from 2011
Expenses
Up$56,829
Up $10,790 (+23%) from 2011
Net Income
Down$12,842
Down $5,114 (-28%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Aug 31, 2012
- Return Version
- 2011v1.2
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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| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1500 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 900 |
| IRS990EZ/OtherExpensesTotal | 0 | 19718 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTING MATH AND SCIENCES IN SCHOOLS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 100 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUPPORTING MATH AND SCIENCE IN THIRTEEN PUBLIC SCHOOL DISTRICTS IN SOUTHERN MN WITH PARTNERS IN UPPER EDUCATIONAL FACILITIES AND INDUSTRY |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 43302 |
| IRS990EZ/ProgramServiceRevenue | 0 | 37350 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 34249 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 530 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 355 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1700 N BROADWAY STE 106 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55906 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOLENE HEINING |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5072815128 |
| IRS990EZ/TotalAssets/BOY | 0 | 40095 |
| IRS990EZ/TotalAssets/EOY | 0 | 52762 |
| IRS990EZ/TotalExpenses | 0 | 56829 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 43302 |
| IRS990EZ/TotalRevenue | 0 | 69671 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWWRAMSPORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 59543 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 59000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 35466 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 33966 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 219375 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1216 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1648 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13348 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 2850 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 2700 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 2700 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 8250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1216 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 107 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 57 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 9 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 173 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 295374 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 69669 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 63991 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 67581 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 40638 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 53495 |
| IRS990ScheduleA/Total509/Total | 0 | 295374 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 69671 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 63996 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 67700 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 41298 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 54098 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 296763 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 7276 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 2291 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 33481 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 3524 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 7829 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 54401 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT SPECIAL PROJECT EXP 365 SCIENCE COMMMITTEE EXPENSE 5979 MEMBERSHIP FEES 2500 MEETING EXP 459 DEPRECIATION 600 RECOGNITION 2586 STATE REGISTRATION FEE 25 RECRUITMENT TASKFORCE EXP 325 OFFICE SUPPLIES 77 PAYROLL TAXES 2378 ADVERTISING 1187 INTERNET WEB FEES 10 MILEAGE & PARKING 647 MATH COMMITTEE EXP 2221 CONFERENCE EXP 299 MISC 60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT-NET OF DEPREC 1500 900 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES 530 355 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205617159 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROCHESTER AREA MATH SCIENCE PARTNERSHIP |
| ReturnHeader/Filer/NameControl | 0 | ROCH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1700 N BROADWAY |
| ReturnHeader/Filer/USAddress/City | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 559064144 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-31 |
| ReturnHeader/Officer/Name | 0 | RICHARD BOGOVICH |
| ReturnHeader/Officer/Phone | 0 | 5072815128 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACCOUNTING & TAX ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1700 N BROADWAY STE 106 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Rochester |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 559064144 |
| ReturnHeader/Preparer/Name | 0 | JOANN SCHOEN EA |
| ReturnHeader/Preparer/Phone | 0 | 5072815128 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-04T09:02:41-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $52,762
- Liabilities
- $355
- Net assets
- $52,407
- Revenue
- $69,671
- Expenses
- $56,829
- Net income
- $12,842