Civic Intelligence

Rochester Math & Science Academy

990 • Fiscal year 2013 • EIN 87-0732808

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 07, 2014

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,802,692

Down $5,669 (-0.3%) from 2012

Net Assets

Down

$1,572,486

Down $61,682 (-3.8%) from 2012

Liabilities

Up

$230,206

Up $56,013 (+32%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,041,580

Up $239,412 (+8.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2013

Assets$1,802,692
Liabilities$230,206
Net Assets$1,572,486
Open 2013 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

2013

Revenue-
Expenses$3,041,580
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.1
Gross Receipts
$2,979,898
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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IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ARE ELIGIBLE TO VOTE FOR BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/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.
IRS990ScheduleO/GeneralExplanation/Explanation7CONSULTING FEES: PROGRAM SERVICE EXPENSES 123,583. MANAGEMENT AND GENERAL EXPENSES 166,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,309. SPEECH/LANGUAGE PATHOLOGIST: PROGRAM SERVICE EXPENSES 3,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,880. OTHER FEES: PROGRAM SERVICE EXPENSES 19,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,707.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101821 UNIVERSITY AVE W
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCHOOL BUSINESS SOLUTIONS
IRS990/TheBooksAreInCareOf/TelephoneNumber06519176259
IRS990/TotalAssets/BOY01808361
IRS990/TotalAssetsBOY01808361
IRS990/TotalAssets/EOY01802692
IRS990/TotalAssetsEOY01802692
IRS990/TotalCompGT150K01
IRS990/TotalContributions02927219
IRS990/TotalExpensesCurrentYear03041580
IRS990/TotalExpensesPriorYear02802168
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0525255
IRS990/TotalFunctionalExpenses/ProgramServices02516325
IRS990/TotalFunctionalExpenses/Total03041580
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0174193
IRS990/TotalLiabilitiesBOY0174193
IRS990/TotalLiabilities/EOY0230206
IRS990/TotalLiabilitiesEOY0230206

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,802,692
Liabilities
$230,206
Net assets
$1,572,486
Revenue
-
Expenses
$3,041,580
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