Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $37,348 (-100%) from 2020
Net Assets
Down$0
Down $37,348 (-100%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$0
Down $235,530 (-100%) from 2020
Expenses
Down$37,348
Down $289,771 (-89%) from 2020
Net Income
Up-$37,348
Up $54,241 (+59%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jul 22, 2021
- Return Version
- 2020v4.0
Mission and Program Overview
Mission
Educational entity for children education and supplemental education for grade k thru -6th
To Provide full day education to children in grades K-8 and tutoring for grades K-12.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Educational math and science program including full day students and tutoring. | $37,348 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mina A Kondner | President | FT | $25,000 | - | $25,000 |
Filing and Contact Details
Filer
- Filer Name
- Sci-Math School
- EIN
- 47-0995849
- Phone
- 7038656900
- Address
- 10631 Runaway Lane, Great Falls, VA 22066
Signing Officer
- Name
- Mina A Kondner
- Title
- President
- Signed
- 2021-07-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shakoori & Associates LLC
- Address
- 8300 Boone Blvd Suite 502, Vienna, VA 22182
- Preparer
- Reza Shakoori CPA
- Phone
- 7034454590
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $434”
Other Expenses.1
“Termination costss $5422”
Other Expenses.2
“Corporate taxes $3373”
Other Expenses.3
“Computer Hosting expense $212”
Other Disclosures
“1) The operations of Sci-Math School are continuing as Mina's School of Great Falls, a separate for-profit organization. 2) Per bylaws Sci-Math School promised $ 100,000 to Mina A. Kondner (Officer) as her salary for her first year of operation which was never paid. Durring 2019 tax year, Sci-Math paid Approx $40,000 toward this debt. Another $25,000 was processed as salary in final tax year (2020). The wage and tax expenses are included in the 990's Functional Expenses.”
Raw XML Appendix146 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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| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | No asset were left |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-12-31 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Corporate taxes $3373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Computer Hosting expense $212 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Disclosures |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7034454590 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Reza Shakoori CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-22T11:14:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mina A |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Kondner |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $0
- Expenses
- $37,348
- Net income
- -$37,348