Civic Intelligence

Rochester Math & Science Academy

990 • Fiscal year 2011 • EIN 87-0732808

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 23, 2012

Organization Profilewww.rmsacademy.org
415 16th Street SW55902
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$1,741,550

No earlier filing loaded for comparison.

Net Assets

$1,579,794

No earlier filing loaded for comparison.

Liabilities

$161,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,412,292

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2011: $1,741,550Liabilities 2011: $161,756Net Assets 2011: $1,579,7942011Assets 2012: $1,808,361Liabilities 2012: $174,193Net Assets 2012: $1,634,1682012Assets 2013: $1,802,692Liabilities 2013: $230,206Net Assets 2013: $1,572,4862013Assets 2014: $1,879,179Liabilities 2014: $249,933Net Assets 2014: $1,629,2462014Assets 2015: $2,389,989Liabilities 2015: $2,244,498Net Assets 2015: $145,4912015Assets 2016: $2,871,377Liabilities 2016: $2,444,703Net Assets 2016: $426,6742016Assets 2017: $6,690,457Liabilities 2017: $6,735,081Net Assets 2017: -$44,6242017Assets 2018: $6,488,923Liabilities 2018: $7,330,847Net Assets 2018: -$841,9242018Assets 2019: $5,456,892Liabilities 2019: $6,456,493Net Assets 2019: -$999,6012019Assets 2020: $5,214,292Liabilities 2020: $7,088,596Net Assets 2020: -$1,874,3042020Assets 2021: $6,275,658Liabilities 2021: $6,936,692Net Assets 2021: -$661,0342021Assets 2022: $6,494,562Liabilities 2022: $6,064,818Net Assets 2022: $429,7442022Assets 2023: $7,395,764Liabilities 2023: $7,131,995Net Assets 2023: $263,7692023Assets 2024: $5,286,469Liabilities 2024: $5,006,176Net Assets 2024: $280,2932024

Highlighted filing

2011

Assets$1,741,550
Liabilities$161,756
Net Assets$1,579,794
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,412,2922011Expenses 2012: $2,802,1682012Expenses 2013: $3,041,5802013Revenue 2014: $3,617,798Expenses 2014: $3,561,038Net Income 2014: $56,7602014Revenue 2015: $4,084,051Expenses 2015: $3,897,848Net Income 2015: $186,2032015Revenue 2016: $4,751,752Expenses 2016: $4,470,569Net Income 2016: $281,1832016Revenue 2017: $5,325,776Expenses 2017: $5,797,074Net Income 2017: -$471,2982017Revenue 2018: $5,600,595Expenses 2018: $6,397,895Net Income 2018: -$797,3002018Revenue 2019: $5,746,968Expenses 2019: $5,904,645Net Income 2019: -$157,6772019Revenue 2020: $6,425,922Expenses 2020: $7,300,625Net Income 2020: -$874,7032020Revenue 2021: $8,397,219Expenses 2021: $7,183,949Net Income 2021: $1,213,2702021Revenue 2022: $8,922,025Expenses 2022: $7,831,247Net Income 2022: $1,090,7782022Revenue 2023: $8,926,790Expenses 2023: $9,448,965Net Income 2023: -$522,1752023Revenue 2024: $9,546,058Expenses 2024: $9,529,534Net Income 2024: $16,5242024

Highlighted filing

2011

Revenue-
Expenses$2,412,292
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 23, 2012
Return Version
2010v3.4
Gross Receipts
$2,666,020
Mission and Program Overview

Mission

The mission of the school is to maximize opportunities for children through educational innovation that will ensure their full development as healthy and positive contributors to the greater community.

Filing and Contact Details

Filer

EIN
87-0732808
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY IS COMMUNICATED IN ALL SOLICITATION AND REGISTRATION MATERIALS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL CREATES A SUPPORTIVE FAMILY TEACHING COMMUNITY THAT UTILIZES SHARED IDEAS, GOALS AND EXPERIENCES AS A MAJOR TOOL FOR FOSTERING A COMPREHENSIVE AND CHALLENGING EDUCATION. THE SCHOOL USES PROJECTS AND MENTORSHIPS TO INTEGRATE LEARNING, ENCOURAGE DAILY READING AND WRITING, AND MOTIVATE ACADEMIC ACHIEVEMENT. THE SCHOOL PLACES THE STUDENT AT THE CENTER OF A DIVERSE AND MUTUALLY RESPECTFUL EDUCATIONAL COMMUNITY OF TEACHER, PARENTS, INTER-GENERATIONAL COMMUNITY VOLUNTEERS, AND EXPERIENCED TEACHERS WHO WILL ACT AS GUIDANCE COUNSELORS AND STUDENT ADVOCATES.
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IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ARE ELIGIBLE TO VOTE FOR BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTOR REVIEWS THE 990 TAX RETURN WITH SCHOOL BUSINESS SOLUTION (ACCOUNTANT) AND HLB TAUTGES REDPATH (CPA'S). THIS PROCESS IS DONE BEFORE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE WHICH INCLUDES THE MEMBER, SPOUSE, & CLOSE RELATIVES OF POTENTIAL CONFLICTS OF INTEREST. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THEY DO NOT VOTE ON THAT MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD DETERMINES THE COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation6PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01942879
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0328081
IRS990/TotalRevenueCurrentYear02666020
IRS990/TotalRevenue/ExclusionAmount07811
IRS990/TotalRevenuePriorYear02500110
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn02666020
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices08911
IRS990/Travel/Total08911
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.RMSACADEMY.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870732808
ReturnHeader/Filer/Name/BusinessNameLine10ROCHESTER MATH & SCIENCE ACADEMY
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/Phone05072525995
ReturnHeader/Filer/USAddress/AddressLine10415 16TH STREET SW
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055902
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-23
ReturnHeader/Officer/Name0ABDULKADIR ABDALLA
ReturnHeader/Officer/Phone05072525995
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HLB TAUTGES REDPATH LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104810 WHITE BEAR PARKWAY

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,741,550
Liabilities
$161,756
Net assets
$1,579,794
Revenue
-
Expenses
$2,412,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$5.01$0.28$9.55$9.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.40$7.13$0.26$8.93$9.45$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.49$6.06$0.43$8.92$7.83$1.09
2021Detailed filing. Detailed filing data is available for this year.$6.28$6.94$0.66$8.40$7.18$1.21
2020Detailed filing. Detailed filing data is available for this year.$5.21$7.09$1.87$6.43$7.30$0.87
2019Detailed filing. Detailed filing data is available for this year.$5.46$6.46$1.00$5.75$5.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.49$7.33$0.84$5.60$6.40$0.80
2017Detailed filing. Detailed filing data is available for this year.$6.69$6.74$0.04$5.33$5.80$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.87$2.44$0.43$4.75$4.47$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.39$2.24$0.15$4.08$3.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$3.62$3.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.23$1.57$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.17$1.63$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.16$1.58$2.41