Civic Intelligence

Rochester Math & Science Academy

990 • Fiscal year 2023 • EIN 87-0732808

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.RMSACADEMY.ORG
415 16th Street SWRochester, MN 55902

(507) 252-5995

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.80x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$147,699

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,395,764

Up $901,202 (+14%) from 2022

Net Assets

Down

$263,769

Down $165,975 (-39%) from 2022

Liabilities

Up

$7,131,995

Up $1,067,177 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$8,926,790

Up $4,765 (+0.1%) from 2022

Expenses

Up

$9,448,965

Up $1,617,718 (+21%) from 2022

Net Income

Down

-$522,175

Down $1,612,953 (-148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$7,395,764
Liabilities$7,131,995
Net Assets$263,769
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

2023

Revenue$8,926,790
Expenses$9,448,965
Net Income-$522,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$8,932,342
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,869,685$3,584,463▲ $714,778
Pledges and Grants Receivable$1,205,821$1,081,085▼ $124,736
Land, Buildings, and Equipment, Net$463,404$380,939▼ $82,465
Pd in Cap Srpls Land Bldg Eqp Fund$78,992$336,565▲ $257,573
Cash and Non-Interest-Bearing Accounts$197,841$238,762▲ $40,921
Prepaid Expenses and Deferred Charges$42,865$54,895▲ $12,030
Accounts Receivable-$47,844-
Rtn Earn Endowment Incm Other Fnds$350,752$21,880▼ $328,872
Cap Stk Tr Prin Current Funds$0$-94,676▼ $94,676
Total Assets$6,494,562$7,395,764▲ $901,202
Other Assets Total$1,714,946$2,007,776▲ $292,830
Liabilities
Other Liabilities$5,313,499$5,151,736▼ $161,763
Accounts Payable and Accrued Expenses$673,377$1,936,047▲ $1,262,670
Mortgage Notes Payable Secured by Investment Property$77,942--
Unsecured Notes Loans Payable-$44,212-
Total Liabilities$6,064,818$7,131,995▲ $1,067,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,744$263,769▼ $165,975
Total Liabilities and Net Assets / Fund Balance$6,494,562$7,395,764▲ $901,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$349,603$914,640$1,264,243
Leasehold Improvements$31,336$392,933$424,269
Other Assets Org$27,852--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdifitah ShekhExecutive DirectorFT$105,992$41,707$147,699
Ali JarasBoard Chair/teacherFT$64,336$5,427$69,763
Sulaf Al-saifySecretary/teacherFT$58,581$4,949$63,530
Bazi Bin-sheikhDirector/teacherFT$50,020$4,224$54,244

Board Members and Trustees

NameTitle
Ahmed ElmiDirector
Mohamed WarsameDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Muna HalalFood Service Provider1352 3RD AVENUE SE, Rochester, MN 55902$550,605
Munira Transportation ServiceTransportation310 14TH STREET SOUTHEAST, Rochester, MN 55904$168,885
Fmy Consultants LLCFinancial Consulting3311 NORTH 190TH DRIVE, Litchfield Park, AZ 85340$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,895,704
Program Service Revenue
$0
Investment Income
$24,546
Other Revenue
$6,540
All Other Contributions
$74,160
Change in Net Assets
$-522,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,919,269
Other Expenses$4,529,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,434,733$201,049-$3,635,782
Occupancy$845,542$1,835-$847,377
Travel$575,802--$575,802
Fees for Services Other$348,871$122,352-$471,223
Other Employee Benefits$299,770$70,625-$370,395
Payroll Taxes$273,792$61,299-$335,091
Pension Plan Contributions$282,520$18,886-$301,406
Office Expenses$231,697$49,929-$281,626
Current Officers, Directors, Trustees, and Key Employees$163,444$113,151-$276,595
Fees for Services Accounting-$172,223-$172,223
Depreciation Depletion$97,755$18,214-$115,969
Insurance$50,215--$50,215
Information Technology$14,001$30,613-$44,614
Conferences and Meetings$22,960$12,201-$35,161
Other Expenses$200$29,784-$29,984
All Other Expenses$7,408--$7,408
Interest$4,770--$4,770
Total Functional Expenses$8,546,804$902,161$0$9,448,965
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,423,336
Pension Deferred Inflows$700,386
Right to Use Lease Equipment$28,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Parents or guardians of students and staff are members.”

Form 990, Part VI, Section A, Line 7A

“Members are eligible to vote for board members.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The audit firm completes it and sends it to the director for review, signature, and submission.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members and key employees complete a full disclosure which includes 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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Math and Science Academy
EIN
87-0732808
Phone
5072525995
Address
415 16TH STREET SW, ROCHESTER, MN 55902

Signing Officer

Name
Abdifitah Shekh
Title
Co-director/business Manager M.ed
Phone
5072525995
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdifitah Shekh
Formed
2004
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
118
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability 356,200.”

FORM 990, PART XII, LINE 1, EXPLANATION FOR OTHER METHOD OF ACCOUNTING:

“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”

Raw XML AppendixShowing 400 of 495 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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IRS990/Desc0ROCHESTER MATH & SCIENCE ACADEMY IS A RESULTSORIENTED 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.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077942
IRS990/NetAssetsOrFundBalancesBOYAmt0429744
IRS990/NetAssetsOrFundBalancesEOYAmt0263769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5552
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01835
IRS990/OccupancyGrp/ProgramServicesAmt0845542
IRS990/OccupancyGrp/TotalAmt0847377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049929
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231697
IRS990/OfficeExpensesGrp/TotalAmt0281626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01714946
IRS990/OtherAssetsTotalGrp/EOYAmt02007776
IRS990/OtherChangesInNetAssetsAmt0356200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370395
IRS990/OtherExpensesGrp/Desc0SETTLEMENT AGAINST THE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029784
IRS990/OtherExpensesGrp/ProgramServicesAmt01267500
IRS990/OtherExpensesGrp/ProgramServicesAmt1500576
IRS990/OtherExpensesGrp/ProgramServicesAmt2125248
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt01267500
IRS990/OtherExpensesGrp/TotalAmt1500576
IRS990/OtherExpensesGrp/TotalAmt2125248
IRS990/OtherExpensesGrp/TotalAmt329984
IRS990/OtherLiabilitiesGrp/BOYAmt05313499
IRS990/OtherLiabilitiesGrp/EOYAmt05151736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt04690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04690
IRS990/OtherRevenueTotalAmt04690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03434733
IRS990/OtherSalariesAndWagesGrp/TotalAmt03635782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273792
IRS990/PayrollTaxesGrp/TotalAmt0335091
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt078992
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0336565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0282520
IRS990/PensionPlanContributionsGrp/TotalAmt0301406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01205821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01081085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054895
IRS990/PrincipalOfficerNm0ABDIFITAH SHEKH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08870658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01367
IRS990/PYOtherExpensesAmt03078824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050000
IRS990/PYRevenuesLessExpensesAmt01090778
IRS990/PYSalariesCompEmpBnftPaidAmt04752423
IRS990/PYTotalExpensesAmt07831247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08922025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-522175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02869685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03584463
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0349603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0914640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01264243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0392933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0424269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11916079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227852
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION OUTFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT TO USE LEASE EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14423336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT TO USE LEASE EQUIPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02007776
IRS990ScheduleD/TotalLiabilityAmt05151736
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE WEBSITE, BUT NOT ON THE HOME PAGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL RECEIVES STATE AND FEDERAL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE WEBSITE, BUT NOT ON THE HOME PAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS OR GUARDIANS OF STUDENTS AND STAFF ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELIGIBLE TO VOTE FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT FIRM COMPLETES IT AND SENDS IT TO THE DIRECTOR FOR REVIEW, SIGNATURE, AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE WHICH INCLUDES 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/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN PENSION LIABILITY 356,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1, EXPLANATION FOR OTHER METHOD OF ACCOUNTING:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROCHESTER MATH AND SCIENCE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCHESTER MSA BUILDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0873472551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITY RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415 16TH STREET SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,395,764
Liabilities
$7,131,995
Net assets
$263,769
Revenue
$8,926,790
Expenses
$9,448,965
Net income
-$522,175
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