Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Minnesota State High School Mathematics League
990EZ • Fiscal year 2017 • EIN 41-1594193
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$119,784
Up $16,169 (+16%) from 2016
Net Assets
Up$61,991
Up $4,280 (+7.4%) from 2016
Liabilities
Up$57,793
Up $11,889 (+26%) from 2016
Revenue And Expenses
Revenue
Down$159,744
Down $5,320 (-3.2%) from 2016
Expenses
Down$155,464
Down $2,807 (-1.8%) from 2016
Net Income
Down$4,280
Down $2,513 (-37%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jul 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $159,744
Mission and Program Overview
Mission
EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MATH LEAGUE COMPETITIONS: PROVIDE EXAM MATERIALS, SUPPORT AND AWARDS FOR 5 COMPETITIONS AND A STATE TOURNAMENT. INCLUDES EXAM WRITING, PRINTING, POSTAGE, STIPENDS TO SUPPORT PERSONNEL AND AWARDS FOR TOP TEAMS AND INDIVIDUALS. INVOLVES 2500+ STUDENTS, 165+ SCHOOLS AND 300+ STUDENTS AT THE STATE TOURNAMENT. | $0 | $87,179 |
| ALL STATE MATH TEAM: 4 ALL STAR TEAMS OF 16 STUDENTS EACH RECEIVED TRAINING AND COMPETED IN THE AMERICAN REGIONS MATHEMATICS LEAGUE IN IOWA IN JUNE. IN FEBRUARY, 16 OF THESE STUDENTS COMPETED AT THE HARVARD MIT MATH TOURNAMENT. THE LEAGUE PAYS EXPENSES FOR 4 ARML COACHES AND 2 HMMT COACHES. | $0 | $43,710 |
| SUMMER MATHEMATICS INSTITUE: TWO WEEK LONG RESIDENTIAL PROGRAMS HELD FOR GRADES 7-12. STUDENTS LEARN MATH TOPICS NOT TYPICALLY TAUGHT IN SCHOOLS THAT ARE APPLICABLE TO LEAGUE CONTEST PROBLEMS. 43 STUDENTS ATTENDED THIS PAST SUMMER. | $0 | $16,906 |
| SUMMER COACHES CONFERENCE HELD EACH YEAR FOR TWO DAYS. INVITED SPEAKERS PROVIDE COACHES WITH TECHNIQUE TO USE IN TEACHING THE MATH USED IN THE LEAGUE. APPROXIMATELY 25 COACHES ATTEND. | $0 | $5,043 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANA KOLETAR | Associate Director | PT | $27,896 | $1,468 | $29,364 |
| TRACY BIBELNIEKS | Executive Director | PT | $7,000 | - | $7,000 |
| STACY PALEEN | President | - | $0 | - | - |
| REID FROILAND | Secretary | - | $0 | - | - |
| JENNA INNES | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Minnesota State High School Mathematics
- EIN
- 41-1594193
- Phone
- 6123301788
- Address
- 2211 RIVERSIDE AVE CB 190, MINNEAPOLIS, MN 55454
Signing Officer
- Name
- Jenna Pg Innes
- Title
- Treasurer
- Phone
- 7632323141
- Signed
- 2018-07-09
Preparer
- Firm
- Smith Schafer & Associates Ltd
- Address
- 7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
- Preparer
- Dean Richards
- Phone
- 9529201455
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 50.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 711. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 711.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarships awarded. Grantee name: various. Amount given: 2,250.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: hmmt, arml, pumac, and cmimc meets. Amount: 43,710. Description: awards (meet 5). Amount: 14,911. Description: board of directors. Amount: 2,288. Description: promotional. Amount: 294. Description: summer conference. Amount: 5,043. Description: tournament. Amount: 15,720. Description: insurance. Amount: 3,535. Description: pins. Amount: 44. Description: summer math institute. Amount: 16,906. Description: payroll taxes and related costs. Amount: 3,971. Total to form 990-ez, line 16: 106,422.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receivables. Beg. Of year amount: 0. End of year amount: 645.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 8,309. End of year amount: 6,095. Description: deferred scholarships. Beg. Of year amount: 3,168. End of year amount: 5,418. Description: registrations for next fiscal year. Beg. Of year amount: 5,400. End of year amount: 13,200. Description: reserve for new summer programs. Beg. Of year amount: 17,087. End of year amount: 16,806. Description: roberts award fund. Beg. Of year amount: 11,940. End of year amount: 16,274.”
Raw XML Appendix208 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6123301788 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2211 RIVERSIDE AVE CB 190 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119139 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5626 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4280 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7250 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103615 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119784 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2250 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 711 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159744 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 711 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 50 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 153357 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57711 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61991 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61991 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 27896 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 1468 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STACY PALEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REID FROILAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNA INNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRACY BIBELNIEKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANA KOLETAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSOCIATE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 645 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106422 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3178 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MATH LEAGUE COMPETITIONS: PROVIDE EXAM MATERIALS, SUPPORT AND AWARDS FOR 5 COMPETITIONS AND A STATE TOURNAMENT. INCLUDES EXAM WRITING, PRINTING, POSTAGE, STIPENDS TO SUPPORT PERSONNEL AND AWARDS FOR TOP TEAMS AND INDIVIDUALS. INVOLVES 2500+ STUDENTS, 165+ SCHOOLS AND 300+ STUDENTS AT THE STATE TOURNAMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ALL STATE MATH TEAM: 4 ALL STAR TEAMS OF 16 STUDENTS EACH RECEIVED TRAINING AND COMPETED IN THE AMERICAN REGIONS MATHEMATICS LEAGUE IN IOWA IN JUNE. IN FEBRUARY, 16 OF THESE STUDENTS COMPETED AT THE HARVARD MIT MATH TOURNAMENT. THE LEAGUE PAYS EXPENSES FOR 4 ARML COACHES AND 2 HMMT COACHES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUMMER MATHEMATICS INSTITUE: TWO WEEK LONG RESIDENTIAL PROGRAMS HELD FOR GRADES 7-12. STUDENTS LEARN MATH TOPICS NOT TYPICALLY TAUGHT IN SCHOOLS THAT ARE APPLICABLE TO LEAGUE CONTEST PROBLEMS. 43 STUDENTS ATTENDED THIS PAST SUMMER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SUMMER COACHES CONFERENCE HELD EACH YEAR FOR TWO DAYS. INVITED SPEAKERS PROVIDE COACHES WITH TECHNIQUE TO USE IN TEACHING THE MATH USED IN THE LEAGUE. APPROXIMATELY 25 COACHES ATTEND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87179 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 43710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16906 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5043 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36364 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45904 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57793 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 155464 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152838 |
| IRS990EZ/TotalRevenueAmt | 0 | 159744 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MNMATHLEAGUE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 162702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 723362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 790 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 726778 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 163413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117009 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 726778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 163463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 165064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 727568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 711. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 711. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS AWARDED. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 2,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: HMMT, ARML, PUMAC, AND CMIMC MEETS. AMOUNT: 43,710. DESCRIPTION: AWARDS (MEET 5). AMOUNT: 14,911. DESCRIPTION: BOARD OF DIRECTORS. AMOUNT: 2,288. DESCRIPTION: PROMOTIONAL. AMOUNT: 294. DESCRIPTION: SUMMER CONFERENCE. AMOUNT: 5,043. DESCRIPTION: TOURNAMENT. AMOUNT: 15,720. DESCRIPTION: INSURANCE. AMOUNT: 3,535. DESCRIPTION: PINS. AMOUNT: 44. DESCRIPTION: SUMMER MATH INSTITUTE. AMOUNT: 16,906. DESCRIPTION: PAYROLL TAXES AND RELATED COSTS. AMOUNT: 3,971. TOTAL TO FORM 990-EZ, LINE 16: 106,422. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 645. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,309. END OF YEAR AMOUNT: 6,095. DESCRIPTION: DEFERRED SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 3,168. END OF YEAR AMOUNT: 5,418. DESCRIPTION: REGISTRATIONS FOR NEXT FISCAL YEAR. BEG. OF YEAR AMOUNT: 5,400. END OF YEAR AMOUNT: 13,200. DESCRIPTION: RESERVE FOR NEW SUMMER PROGRAMS. BEG. OF YEAR AMOUNT: 17,087. END OF YEAR AMOUNT: 16,806. DESCRIPTION: ROBERTS AWARD FUND. BEG. OF YEAR AMOUNT: 11,940. END OF YEAR AMOUNT: 16,274. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNA PG INNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7632323141 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINNESOTA STATE HIGH SCHOOL MATHEMATICS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINN |
| ReturnHeader/Filer/EIN | 0 | 411594193 |
| ReturnHeader/Filer/PhoneNum | 0 | 6123301788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2211 RIVERSIDE AVE CB 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55454 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FB62EB9B482CED6CE5D0D36BC468C978434507F1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A4D3FED02EDEE363341AAEE87F8FD2C15DE4FB74 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.55.242.200 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:00:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411489071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH SCHAFER & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7500 HIGHWAY 55 SUITE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55427 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9529201455 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN RICHARDS |
| ReturnHeader/ReturnTs | 0 | 2018-07-11T08:07:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,784
- Liabilities
- $57,793
- Net assets
- $61,991
- Revenue
- $159,744
- Expenses
- $155,464
- Net income
- $4,280