Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • EIN 87-0732808
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,808,361
Up $66,811 (+3.8%) from 2011
Net Assets
Up$1,634,168
Up $54,374 (+3.4%) from 2011
Liabilities
Up$174,193
Up $12,437 (+7.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,802,168
Up $389,876 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 161756 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 174193 |
| IRS990/AccountsReceivable/BOY | 0 | 695728 |
| IRS990/AccountsReceivable/EOY | 0 | 851466 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 415 16TH STREET SW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55902 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8916 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22815 |
| IRS990/AllOtherExpenses/Total | 0 | 31731 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1108324 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1150901 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 150380 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 269083 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 419463 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1899 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4192 |
| IRS990/ConferencesMeetings/Total | 0 | 6091 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1352 3RD AVE SE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55904 |
| IRS990/ContractorCompensation/Compensation | 0 | 206959 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MUNA HALAL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2811620 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2658209 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1545 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69279 |
| IRS990/DepreciationDepletion/Total | 0 | 70824 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ROCHESTER MATH & SCIENCE ACADEMY IS A RESULTS-ORIENTED CHARTER SCHOOL. THE SCHOOL'S VISION IS TO MEET THE DISTINCT NEEDS OF OUR NEWLY ARRIVED STUDENT POPULATION. THE SCHOOL WILL CREATE A SUPPORTIVE FAMILY TEACHING COMMUNITY THAT UTILIZES SHARED IDEAS, GOALS AND EXPERIENCES AS A MAJOR TOOL FOR FOSTERING A COMPREHENSIVE AND CHALLENGING EDUCATION. THE VISION IS TO MEET THE DISTINCT NEEDS OF ROCHESTER'S DIVERSE STUDENT POPULATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2317082 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 140334 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 127422 |
| IRS990/FeesForServicesOther/Total | 0 | 267756 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ABDIFATAH SHEEKH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN CANNONS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALI JARAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MOHAMOUD HASSAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELIZABETH AKINDE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FARHAN HUSSEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ABDULKADIR ABDALLA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 9969 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1720 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 3785 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 2754 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 9662 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10136 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 32265 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 63173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 30739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 52202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 37988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 61212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 15618 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 113683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER & EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER & TEACHER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR & PARENT LIASON |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER & EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER, SECRETARY & TEACHER |
| IRS990/Form990PartVIISectionA/Title | 5 | FORMER CHAIR & EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2811620 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2856542 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9660 |
| IRS990/Insurance/Total | 0 | 9660 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 447 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 447 |
| IRS990/InvestmentIncomePriorYear | 0 | 1158 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 447 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 218329 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 701596 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 471470 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 483267 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ABDULKADIR ABDALLA |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1579794 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1634168 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23785 |
| IRS990/Occupancy/ProgramServices | 0 | 311282 |
| IRS990/Occupancy/Total | 0 | 335067 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32152 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50039 |
| IRS990/OfficeExpenses/Total | 0 | 82191 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37631 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 91697 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 129328 |
| IRS990/OtherExpensePriorYear | 0 | 1040676 |
| IRS990/OtherExpensesCurrentYear | 0 | 1140872 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4716 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17879 |
| IRS990/OtherExpenses/ProgramServices | 0 | 222681 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74887 |
| IRS990/OtherExpenses/ProgramServices | 2 | 259 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7150 |
| IRS990/OtherExpenses/Total | 0 | 227397 |
| IRS990/OtherExpenses/Total | 1 | 74887 |
| IRS990/OtherExpenses/Total | 2 | 18138 |
| IRS990/OtherExpenses/Total | 3 | 7150 |
| IRS990/OtherRevenueCurrentYear | 0 | 1000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1000 |
| IRS990/OtherRevenuePriorYear | 0 | 6653 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39812 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 883822 |
| IRS990/OtherSalariesAndWages/Total | 0 | 923634 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 471470 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 483267 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14123 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86520 |
| IRS990/PayrollTaxes/Total | 0 | 100643 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11759 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 76469 |
| IRS990/PensionPlanContributions/Total | 0 | 88228 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9748 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14955 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 485000 |
| IRS990/ProgramServiceRevenueCY | 0 | 43475 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 43475 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 43475 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 54374 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 43475 |
| IRS990/RevenuesLessExpensesCY | 0 | 54374 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 253728 |
| IRS990/SalariesEtcCurrentYear | 0 | 1661296 |
| IRS990/SalariesEtcPriorYear | 0 | 1371616 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 564604 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 458673 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42345 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62303 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 104648 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 54374 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 54374 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2802168 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | A 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 203391 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 94170 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 297561 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 237531 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 61856 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 299387 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2856542 |
| IRS990ScheduleD/TotalExpenses | 0 | 2802168 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2802168 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 483267 |
| IRS990ScheduleD/TotalRevenue | 0 | 2856542 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2856542 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2802168 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2856542 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE POLICY IS COMMUNICATED IN ALL SOLICITATION AND REGISTRATION MATERIALS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PARENTS OR GUARDIANS OF STUDENTS AND STAFF ARE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ARE ELIGIBLE TO VOTE FOR BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE ARE NO SUCH COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DIRECTOR REVIEWS THE 990 TAX RETURN WITH THE ACCOUNTING SERVICE PROVIDER AND TAX PREPARER. THIS PROCESS IS DONE BEFORE FORM 990 IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUALLY, 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/Explanation | 5 | THE BOARD DETERMINES THE COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | 1 |
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| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1821 UNIVERSITY AVE W |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55104 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SCHOOL BUSINESS SOLUTIONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6519176259 |
| IRS990/TotalAssets/BOY | 0 | 1741550 |
| IRS990/TotalAssetsBOY | 0 | 1741550 |
| IRS990/TotalAssets/EOY | 0 | 1808361 |
| IRS990/TotalAssetsEOY | 0 | 1808361 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2811620 |
| IRS990/TotalExpensesCurrentYear | 0 | 2802168 |
| IRS990/TotalExpensesPriorYear | 0 | 2412292 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 485086 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2317082 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2802168 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 161756 |
| IRS990/TotalLiabilitiesBOY | 0 | 161756 |
| IRS990/TotalLiabilities/EOY | 0 | 174193 |
| IRS990/TotalLiabilitiesEOY | 0 | 174193 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1741550 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1808361 |
| IRS990/TotalNbrEmployees | 0 | 39 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1579794 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1634168 |
| IRS990/TotalOtherCompensation | 0 | 70291 |
| IRS990/TotalOtherRevenue | 0 | 1000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2317082 |
| IRS990/TotalProgramServiceRevenue | 0 | 43475 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 374615 |
| IRS990/TotalRevenueCurrentYear | 0 | 2856542 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1447 |
| IRS990/TotalRevenuePriorYear | 0 | 2666020 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 43475 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2856542 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 155 |
| IRS990/Travel/ProgramServices | 0 | 9825 |
| IRS990/Travel/Total | 0 | 9980 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.RMSACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.