Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$60,245
Up $1,561 (+2.7%) from 2017
Net Assets
Up$60,245
Up $5,808 (+11%) from 2017
Liabilities
Down$0
Down $4,247 (-100%) from 2017
Revenue And Expenses
Revenue
Up$155,609
Up $90,143 (+138%) from 2017
Expenses
Up$149,801
Up $86,649 (+137%) from 2017
Net Income
Up$5,808
Up $3,494 (+151%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 6, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $155,609
Mission and Program Overview
Mission
Scimathmn brings together a statewide stem community to promote equitable and accessible stem learning and workforce participation, empower lifelong learning, and inspire informed community action.
Scimathmn advocates for effective, engaging, and rigorous stem education opportunities for all minnesota students, preparing them for citizenship, career, and college.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STEM NETWORK:MN STEM NETWORK. SUPPORTED THE MN STEM NETWORK, AN INITIATIVE OF SCIMATHMN. THE MINNESOTA STEM NETWORK STRENGTHENS COLLABORATIONS AMONG BUSINESS, EDUCATION, CIVIC, AND COMMUNITY LEADERS TO INCREASE THE APPEAL OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS AND COMMUNICATE ITS IMPORTANCE TO MINNESOTA'S FUTURE; PROMOTES OPPORTUNITIES FOR STUDENTS AND THEIR FAMILES TO ENGAGE IN HIGH-QUALITY STEM EXPERIENCES; AND FOSTERS CONTINUOUS IMPROVEMENTS IN STEM TEACHING AND LEARNING. OUTCOMES INCLUDED:-CONTINUED TO EXPAND EFFORTS STATEWIDE WITH LOCAL AND REGIONAL MEETINGS TAKING PLACE. | $0 | $70,889 |
| MN STEM TEACHING CENTERSTRENGTHENED THE MN STEM TEACHER CENTER WEB PORTAL BY UPDATING SITE INFRASTRUCTURE, MAKING THE SITE ADA COMPLIANT, MORE MOBILE FRIENDLY, AND STRENGTHENING SITE SECURITY. PARTICIPATED IN SEVERAL EVENTS AROUND THE STATE TO BRING THE SITE UPGRADES AND INCREASED FUNCTIONALITY TO THE ATTENTION OF TARGETED CONSTITUENCIES. THE STEM TEACHER CENTER ADDRESSES SCIENCE AND MATH TEACHER'S NEEDS THROUGH A DEDICATED WEBSITE THAT LISTS STANDARDS AS WELL AS STUDENT MISCONCEPTIONS WHEN LEARNING EACH STANDARD, VIGNETTES FOR TEACHING IN THE CLASSROOM, AND CURRICULAR SUPPORT THROUGH RESOURCES AND ASSESSMENT TOOLS. | $0 | $50,978 |
| POLICY MAKER BRIEFINGS:OPEN BRIEFINGS INFORM LEGISLATORS AND OTHER STAKEHOLDERS ABOUT REGIONAL AND NATIONAL DEVELOPMENTS IN QUALITY STEM TEACHING AND LEARNING. ENGAGED ALL CANDIDATES FOR THE MINNESOTA LEGISLATURE ON POTENTIAL ISSUES OF IMPORTANCE IN STEM EDUCATION. | $0 | $1,710 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN BENGTSON | Board Member | - | $0 | - | - |
| RENAE LENHARDT | Board Member | - | $0 | - | - |
| BETH MURPHY | Board Member | - | $0 | - | - |
| SARAH NESS | Board Member | - | $0 | - | - |
| CAP O'ROURKE | Board Member | - | $0 | - | - |
| JOHN OLSON | Board Member | - | $0 | - | - |
| LISA REZAC | Board Member | - | $0 | - | - |
| JERRY SOSINSKE | Chairman | - | $0 | - | - |
| KATIE STAUB | Board Member | - | $0 | - | - |
| KIT WILHITE | Board Member | - | $0 | - | - |
| MIKE LINDSTROM | Board Member | - | $0 | - | - |
| SUE WYGANT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Scimath Mn
- EIN
- 41-1771649
- Phone
- 6127183496
- Address
- 2038 FORD PARKWAY 299, ST PAUL, MN 55116
Signing Officer
- Name
- Jim Davnie
- Title
- Executive Director
- Phone
- 6127183496
- Signed
- 2019-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hg&k Ltd
- Address
- 5850 OPUS PARKWAY SUITE 100, MINNETONKA, MN 55343
- Preparer
- Chris Schadow CPA
- Phone
- 9529791140
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: annual conference expenses. Amount: 39,733. Description: bank charges. Amount: 72. Description: board expenses. Amount: 245. Description: insurance. Amount: 1,816. Description: miscellaneous. Amount: 456. Description: office expenses. Amount: 1,667. Description: stem day event expenses. Amount: 15,436. Description: travel. Amount: 598. Total to form 990-ez, line 16: 60,023.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 795.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 4,247. End of year amount: 0.”
Raw XML Appendix210 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 | JIM DAVNIE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6127183496 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2038 FORD PARKWAY 299 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58684 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59450 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 135522 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5808 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 58650 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58684 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60245 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155609 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54437 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60245 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN BENGTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RENAE LENHARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH NESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAP O'ROURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LISA REZAC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JERRY SOSINSKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATIE STAUB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KIT WILHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MIKE LINDSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SUE WYGANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| 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 | 795 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60023 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SCIMATHMN ADVOCATES FOR EFFECTIVE, ENGAGING, AND RIGOROUS STEM EDUCATION OPPORTUNITIES FOR ALL MINNESOTA STUDENTS, PREPARING THEM FOR CITIZENSHIP, CAREER, AND COLLEGE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1128 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20087 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STEM NETWORK:MN STEM NETWORK. SUPPORTED THE MN STEM NETWORK, AN INITIATIVE OF SCIMATHMN. THE MINNESOTA STEM NETWORK STRENGTHENS COLLABORATIONS AMONG BUSINESS, EDUCATION, CIVIC, AND COMMUNITY LEADERS TO INCREASE THE APPEAL OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS AND COMMUNICATE ITS IMPORTANCE TO MINNESOTA'S FUTURE; PROMOTES OPPORTUNITIES FOR STUDENTS AND THEIR FAMILES TO ENGAGE IN HIGH-QUALITY STEM EXPERIENCES; AND FOSTERS CONTINUOUS IMPROVEMENTS IN STEM TEACHING AND LEARNING. OUTCOMES INCLUDED:-CONTINUED TO EXPAND EFFORTS STATEWIDE WITH LOCAL AND REGIONAL MEETINGS TAKING PLACE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MN STEM TEACHING CENTERSTRENGTHENED THE MN STEM TEACHER CENTER WEB PORTAL BY UPDATING SITE INFRASTRUCTURE, MAKING THE SITE ADA COMPLIANT, MORE MOBILE FRIENDLY, AND STRENGTHENING SITE SECURITY. PARTICIPATED IN SEVERAL EVENTS AROUND THE STATE TO BRING THE SITE UPGRADES AND INCREASED FUNCTIONALITY TO THE ATTENTION OF TARGETED CONSTITUENCIES. THE STEM TEACHER CENTER ADDRESSES SCIENCE AND MATH TEACHER'S NEEDS THROUGH A DEDICATED WEBSITE THAT LISTS STANDARDS AS WELL AS STUDENT MISCONCEPTIONS WHEN LEARNING EACH STANDARD, VIGNETTES FOR TEACHING IN THE CLASSROOM, AND CURRICULAR SUPPORT THROUGH RESOURCES AND ASSESSMENT TOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | POLICY MAKER BRIEFINGS:OPEN BRIEFINGS INFORM LEGISLATORS AND OTHER STAKEHOLDERS ABOUT REGIONAL AND NATIONAL DEVELOPMENTS IN QUALITY STEM TEACHING AND LEARNING. ENGAGED ALL CANDIDATES FOR THE MINNESOTA LEGISLATURE ON POTENTIAL ISSUES OF IMPORTANCE IN STEM EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70889 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 50978 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1710 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4247 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 149801 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123577 |
| IRS990EZ/TotalRevenueAmt | 0 | 155609 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCIMATHMN.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 387466 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 135902 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 251564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 387466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 387466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ANNUAL CONFERENCE EXPENSES. AMOUNT: 39,733. DESCRIPTION: BANK CHARGES. AMOUNT: 72. DESCRIPTION: BOARD EXPENSES. AMOUNT: 245. DESCRIPTION: INSURANCE. AMOUNT: 1,816. DESCRIPTION: MISCELLANEOUS. AMOUNT: 456. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,667. DESCRIPTION: STEM DAY EVENT EXPENSES. AMOUNT: 15,436. DESCRIPTION: TRAVEL. AMOUNT: 598. TOTAL TO FORM 990-EZ, LINE 16: 60,023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 795. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,247. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM DAVNIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6127183496 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCIMATH MN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCIM |
| ReturnHeader/Filer/EIN | 0 | 411771649 |
| ReturnHeader/Filer/PhoneNum | 0 | 6127183496 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2038 FORD PARKWAY 299 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55116 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6352F558733FAB45F3B626BBEF72536DACAB0D65 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.146.158.213 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:01:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411340072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HG&K LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5850 OPUS PARKWAY SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNETONKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55343 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9529791140 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS SCHADOW CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-06T12:04:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,245
- Liabilities
- $0
- Net assets
- $60,245
- Revenue
- $155,609
- Expenses
- $149,801
- Net income
- $5,808