Civic Intelligence

Sci Math School

990 • Fiscal year 2020 • EIN 47-0995849

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization Profilewww.minaschool.com
9905 Georgetown PikeGreat Falls, VA 22066

(703) 865-6900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$149,473

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,348

Down $48,301 (-56%) from 2019

Net Assets

Down

$37,348

Down $48,301 (-56%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$235,530

Down $33,809 (-13%) from 2019

Expenses

Up

$327,119

Up $73,093 (+29%) from 2019

Net Income

Down

-$91,589

Down $106,902 (-698%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$500K$0-$500KAssets 2015: $16,812Liabilities 2015: $220,400Net Assets 2015: -$203,5882015Assets 2016: $46,125Liabilities 2016: $458,400Net Assets 2016: -$412,2752016Assets 2017: $15,804Liabilities 2017: $0Net Assets 2017: $15,8042017Assets 2018: $70,336Liabilities 2018: $0Net Assets 2018: $70,3362018Assets 2019: $85,649Liabilities 2019: $0Net Assets 2019: $85,6492019Assets 2020: $37,348Liabilities 2020: $0Net Assets 2020: $37,3482020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$37,348
Liabilities$0
Net Assets$37,348
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $156,047Expenses 2015: $372,861Net Income 2015: -$216,8142015Revenue 2016: $141,550Expenses 2016: $404,554Net Income 2016: -$263,0042016Revenue 2017: $66,535Expenses 2017: $102,440Net Income 2017: -$35,9052017Revenue 2018: $274,087Expenses 2018: $219,555Net Income 2018: $54,5322018Revenue 2019: $269,339Expenses 2019: $254,026Net Income 2019: $15,3132019Revenue 2020: $235,530Expenses 2020: $327,119Net Income 2020: -$91,5892020Revenue 2021: $0Expenses 2021: $37,348Net Income 2021: -$37,3482021

Highlighted filing

2020

Revenue$235,530
Expenses$327,119
Net Income-$91,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$235,530
Mission and Program Overview

Mission

Private school of general education for children of grades K through 6th

To provide full day education to children in grades K-8 and tutoring for grades K-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,042--
Cash and Non-Interest-Bearing Accounts$127,302$37,348▼ $89,954
Cap Stk Tr Prin Current Funds$17,307$37,348▲ $20,041
Savings and Temporary Cash Investments$1,882$0▼ $1,882
Land, Buildings, and Equipment, Net$165$0▼ $165
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,349$37,348▼ $92,001
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,349$37,348▼ $92,001
Total Liabilities and Net Assets / Fund Balance$129,349$37,348▼ $92,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,596$6,596
Other Land Buildings-$4,199$4,199
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mina A KondnerPresidentFT$149,473$149,473
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,530
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-91,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,678
Other Expenses$124,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,621--$155,621
Fees for Services Other$43,086--$43,086
Occupancy$38,133--$38,133
Other Salaries and Wages$34,159--$34,159
Office Expenses$15,047--$15,047
Payroll Taxes$12,898--$12,898
Depreciation Depletion$10,271--$10,271
Information Technology$7,246--$7,246
Fees for Services Accounting$4,346--$4,346
Advertising$3,728--$3,728
Insurance$1,444--$1,444
Fees for Services Legal$256--$256
Other Expenses$115--$115
All Other Expenses$25--$25
Total Functional Expenses$327,119$0$0$327,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sci-Math School
EIN
47-0995849
Phone
7038656900
Address
9905 Georgetown Pike, Great Falls, VA 22066

Signing Officer

Name
Mina A Kondner
Title
President
Phone
5713555999
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mina A Kondner
Formed
2014
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
4

Preparer

Firm
Lisa Greathouse
Address
822 Golden Arrow St, Great Falls, VA 22066
Preparer
Lisa Greathouse
Phone
7038680350
Supplemental Narrative

Additional Explanations

Other Disclosures

“1) The operations of Sci-Math School are continuing as Mina's School of Great Falls, a separate for-profit entity. The plan is to complete the transition and dissolve Sci-Math School within the 2020 tax year. 2) Sci-Math School promised $100,000 to Mina Kondner as her salary for the first year of operations. During the 2019 tax year, Sci-Math School paid approx. $40,000 toward this debt. The wage and tax expenses are included in the 990's Functional Expenses.”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) The operations of Sci-Math School are continuing as Mina's School of Great Falls, a separate for-profit entity. The plan is to complete the transition and dissolve Sci-Math School within the 2020 tax year. 2) Sci-Math School promised $100,000 to Mina Kondner as her salary for the first year of operations. During the 2019 tax year, Sci-Math School paid approx. $40,000 toward this debt. The wage and tax expenses are included in the 990's Functional Expenses.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sci-Math School
ReturnHeader/Filer/BusinessNameControlTxt0SCI-
ReturnHeader/Filer/EIN0470995849
ReturnHeader/Filer/PhoneNum07038656900
ReturnHeader/Filer/USAddress/AddressLine1Txt09905 Georgetown Pike
ReturnHeader/Filer/USAddress/CityNm0Great Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Greathouse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0822 Golden Arrow St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022066
ReturnHeader/PreparerPersonGrp/PhoneNum07038680350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Greathouse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T09:33:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,348
Liabilities
$0
Net assets
$37,348
Revenue
$235,530
Expenses
$327,119
Net income
-$91,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.36$3.27$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.69$2.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.74$2.20$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.67$1.02$0.36
2016Summary only. Only limited summary data is available for this year.$0.46$4.58$4.12$1.42$4.05$2.63
2015Summary only. Only limited summary data is available for this year.$0.17$2.20$2.04$1.56$3.73$2.17