Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Rochester STEM Academy Inc.
990 • Fiscal year 2012 • EIN 90-0642816
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
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
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$237,290
Up $222,545 (+1509%) from 2011
Net Assets
$111,864
No earlier filing loaded for comparison.
Liabilities
Up$125,426
Up $110,564 (+744%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,071,102
Up $990,704 (+1232%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 29, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,183,083
Mission and Program Overview
Mission
The mission of rochester stem academy is to provide a highly supportive learning environment for minority, immigrant and other students currently underserved in traditional area high schools and greatly underrepresented in rochester's stem (science, technology, engineering, and mathematics) industries through a challenging program that emphasizes creativity, accountability, ongoing assessments, college-preparation, and high academic achievement.
Filing and Contact Details
Filer
- EIN
- 90-0642816
Raw XML AppendixShowing 400 of 416 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/ActivityOrMissionDescription | 0 | THE MISSION OF ROCHESTER STEM ACADEMY IS TO PROVIDE A HIGHLY SUPPORTIVE LEARNING ENVIRONMENT FOR MINORITY, IMMIGRANT AND OTHER STUDENTS CURRENTLY UNDERSERVED IN TRADITIONAL AREA HIGH SCHOOLS AND GREATLY UNDERREPRESENTED IN ROCHESTER'S STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) INDUSTRIES THROUGH A CHALLENGING PROGRAM THAT EMPHASIZES CREATIVITY, ACCOUNTABILITY, ONGOING ASSESSMENTS, COLLEGE-PREPARATION, AND HIGH ACADEMIC ACHIEVEMENT. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE NONDISCRIMINATION POLICY IS INCLUDED IN THE BOARD OF DIRECTORS "EQUAL EDUCATIONAL OPPORTUNITY" POLICY, PUBLISHED ON THE SCHOOL'S WEBSITE, AND INCLUDED IN BROCHURES. THE POLICY IS ALSO COMMUNICATED IN ALL SOLICITATION AND REGISTRATION MATERIALS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | ROCHESTER STEM ACADEMY IS A PUBLIC SCHOOL THAT IS FUNDED BY THE MINNESOTA DEPARTMENT OF EDUCATION AND THE FEDERAL GOVERNMENT. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOLLOWING INDIVIDUALS MAY VOTE IN THE ELECTION OF BOARD MEMBERS: STAFF MEMBERS WHO ARE EMPLOYED BY ROCHESTER STEM ACADEMY, INCLUDING TEACHERS PROVIDING INSTRUCTION UNDER A CONTRACT WITH A COOPERATIVE; STUDENTS ENROLLED AT ROCHESTER STEM ACADEMY WHO ARE AT LEAST 18 YEARS OF AGE; AND ALL PARENTS AND LEGAL GUARDIANS OF CHILDREN ENROLLED AT ROCHESTER STEM ACADEMY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DIRECTOR REVIEWS THE 990 TAX RETURN WITH THE ACCOUNTING SERVICE PROVIDER AND TAX PREPARER. THIS PROCESS IS DONE BEFORE FORM 990 IS FILED. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD DETERMINES THE COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
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| IRS990/TotalLiabilitiesBOY | 0 | 14862 |
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| IRS990/TotalNbrVolunteers | 0 | 7 |
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| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | ROCHESTERSTEMACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/Officer/DateSigned | 0 | 2013-01-29 |
| ReturnHeader/Officer/Name | 0 | KATHLEEN CANNONS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $237,290
- Liabilities
- $125,426
- Net assets
- $111,864
- Revenue
- -
- Expenses
- $1,071,102
- Net income
- -