Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$68,795
Up $19,385 (+39%) from 2021
Net Assets
Up$68,550
Up $32,507 (+90%) from 2021
Liabilities
Down$245
Down $13,122 (-98%) from 2021
Revenue And Expenses
Revenue
Up$83,689
Up $32,526 (+64%) from 2021
Expenses
Up$51,182
Up $15,635 (+44%) from 2021
Net Income
Up$32,507
Up $16,891 (+108%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 17, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $83,689
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.
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:-HELD SUCCESSFUL TWITTER CHATS TO ENGAGE STAKEHOLDERS WHEN WE COULDN'T MEET IN PERSON.-ORGANIZED STEM DAY AT THE FAIR WITH OVER 20 EXHIBITORS. HELD AN OPENING DAY OF THE STATE FAIR, SCIMATHMN HOSTS PERFORMANCES AND EXHIBITORS PRESENTING HANDS-ON STEM ACTIVITIES FOR YOUTH AND THEIR FAMILIES.-DISTRIBUTED NUMEROUS NEWSLETTERS AND EVENT UPDATESCOMMUNICATIONS AND MEDIASCIMATHMN MAINTAINS STEM INFORMATIONAL WEBSITES AND DISTRIBUTES QUARTERLY NEWSLETTERS, MONTHLY UPDATES, AND SOCIAL MEDIA ON STATE AND NATIONAL DEVELOPMENTS IN STEM EDUCATION AND WORKFORCE DEVELOPMENT, STEM PROMOTION, EVENTS, AND EXCEPTIONAL PRACTICES. | $0 | $24,145 |
| MN STEM TEACHING CENTERMAINTAINED THE MN STEM TEACHER CENTER WEB PORTAL AFTER 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 | $4,482 |
| POLICY MAKER BRIEFINGS:PARTICIPATED IN LEGISLATIVE OUTREACH EVENT COLLABORATIVE WITH OTHER STEM EDUCATION ADVOCATES TO INFORM LEGISLATORS AND OTHER STAKEHOLDERS ABOUT REGIONAL AND NATIONAL DEVELOPMENTS IN QUALITY STEM TEACHING AND LEARNING. | $0 | $1,010 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM DAVNIE | Executive Director | PT | $25,500 | - | $25,500 |
| MOLLY LEIFELD | Board Member | - | $0 | - | - |
| EMILY KINNY | Board Member | - | $0 | - | - |
| MEGAN EARNEST | Board Member | - | $0 | - | - |
| TERRA CARBERT | Board Member | - | $0 | - | - |
| STEVE ERICKSON | Treasurer | - | $0 | - | - |
| SCOTT BOYD | Board Member | - | $0 | - | - |
| MELISSA HUPPERT | Board Member | - | $0 | - | - |
| CHRISTOPHER WERNIMONT | Board Member | - | $0 | - | - |
| LISA REZAC | Secretary | - | $0 | - | - |
| JOSH HOGAN | Board Member | - | $0 | - | - |
| VIC DRIER | Chairman | - | $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
- 2022-10-17
- 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: bank charges. Amount: 107. Description: miscellaneous. Amount: 111. Description: office expenses. Amount: 1,437. Description: stem day event expenses. Amount: 18,745. Description: stem teachers center expenses. Amount: 182. Description: travel. Amount: 478. Total to form 990-ez, line 16: 21,060.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 5,000. End of year amount: 40,100.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 245. End of year amount: 245. Description: loan. Beg. Of year amount: 13,122. End of year amount: 0.”
Raw XML Appendix215 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/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55116 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28695 |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68795 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68550 |
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| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MOLLY LEIFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EMILY KINNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MEGAN EARNEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRA CARBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELISSA HUPPERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRISTOPHER WERNIMONT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA REZAC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOSH HOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JIM DAVNIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | VIC DRIER |
| 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 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40100 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21060 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 259 |
| 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:-HELD SUCCESSFUL TWITTER CHATS TO ENGAGE STAKEHOLDERS WHEN WE COULDN'T MEET IN PERSON.-ORGANIZED STEM DAY AT THE FAIR WITH OVER 20 EXHIBITORS. HELD AN OPENING DAY OF THE STATE FAIR, SCIMATHMN HOSTS PERFORMANCES AND EXHIBITORS PRESENTING HANDS-ON STEM ACTIVITIES FOR YOUTH AND THEIR FAMILIES.-DISTRIBUTED NUMEROUS NEWSLETTERS AND EVENT UPDATESCOMMUNICATIONS AND MEDIASCIMATHMN MAINTAINS STEM INFORMATIONAL WEBSITES AND DISTRIBUTES QUARTERLY NEWSLETTERS, MONTHLY UPDATES, AND SOCIAL MEDIA ON STATE AND NATIONAL DEVELOPMENTS IN STEM EDUCATION AND WORKFORCE DEVELOPMENT, STEM PROMOTION, EVENTS, AND EXCEPTIONAL PRACTICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MN STEM TEACHING CENTERMAINTAINED THE MN STEM TEACHER CENTER WEB PORTAL AFTER 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:PARTICIPATED IN LEGISLATIVE OUTREACH EVENT COLLABORATIVE WITH OTHER STEM EDUCATION ADVOCATES TO INFORM LEGISLATORS AND OTHER STAKEHOLDERS ABOUT REGIONAL AND NATIONAL DEVELOPMENTS IN QUALITY STEM TEACHING AND LEARNING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4482 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1010 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25500 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13367 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 245 |
| 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 | 51182 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29637 |
| IRS990EZ/TotalRevenueAmt | 0 | 83689 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCIMATHMN.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 370522 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.30390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 143893 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 226629 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 370522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 370522 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK CHARGES. AMOUNT: 107. DESCRIPTION: MISCELLANEOUS. AMOUNT: 111. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,437. DESCRIPTION: STEM DAY EVENT EXPENSES. AMOUNT: 18,745. DESCRIPTION: STEM TEACHERS CENTER EXPENSES. AMOUNT: 182. DESCRIPTION: TRAVEL. AMOUNT: 478. TOTAL TO FORM 990-EZ, LINE 16: 21,060. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 40,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 245. END OF YEAR AMOUNT: 245. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 13,122. 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-10-17 |
| 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/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 | 2022-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS SCHADOW CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-01T10:38:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVNIE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,795
- Liabilities
- $245
- Net assets
- $68,550
- Revenue
- $83,689
- Expenses
- $51,182
- Net income
- $32,507