Rochester STEM Academy Inc.

990 • Fiscal year 2013 • EIN 90-0642816

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization Profile ROCHESTERSTEMACADEMY.ORG

415 16th Street SW55902

Siviq Scores

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

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

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

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

17%

Faster asset growth than 80% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets71st percentile

Assets

$277,633

Up $40,343 (+17%) from 2012

Net Assets

$173,717

Up $61,853 (+55%) from 2012

Liabilities

Down

$103,916

Down $21,510 (-17%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$959,705

Down $111,397 (-10%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2013

Assets$277,633

Liabilities$103,916

Net Assets$173,717

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$959,705

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 21, 2014
Return Version: 2012v2.1
Gross Receipts: $1,021,558

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

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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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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.
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IRS990ScheduleO/GeneralExplanation/Explanation	2	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	3	THE BOARD DETERMINES THE COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation	4	PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	5	CONSULTING: PROGRAM SERVICE EXPENSES 28,116. MANAGEMENT AND GENERAL EXPENSES 49,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,811. FIELD TRIP: PROGRAM SERVICE EXPENSES 7,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,054. FEDERAL SUBAWARD & SUBCONTRACT: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 25,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,450.
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	SCHOOL BUSINESS SOLUTIONS
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6519176259
IRS990/TotalAssets/BOY	0	237290
IRS990/TotalAssetsBOY	0	237290
IRS990/TotalAssets/EOY	0	277633
IRS990/TotalAssetsEOY	0	277633
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	1021051
IRS990/TotalExpensesCurrentYear	0	959705
IRS990/TotalExpensesPriorYear	0	1071102
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	260733
IRS990/TotalFunctionalExpenses/ProgramServices	0	698972
IRS990/TotalFunctionalExpenses/Total	0	959705
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	125426
IRS990/TotalLiabilitiesBOY	0	125426
IRS990/TotalLiabilities/EOY	0	103916
IRS990/TotalLiabilitiesEOY	0	103916
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	237290
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	277633
IRS990/TotalNbrEmployees	0	22
IRS990/TotalNbrVolunteers	0	10
IRS990/TotalNetAssetsFundBalances/BOY	0	111864
IRS990/TotalNetAssetsFundBalances/EOY	0	173717
IRS990/TotalOtherCompensation	0	7613
IRS990/TotalOtherRevenue	0	6
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	698972
IRS990/TotalProgramServiceRevenue	0	500
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	99835
IRS990/TotalRevenueCurrentYear	0	1021558
IRS990/TotalRevenue/ExclusionAmount	0	507
IRS990/TotalRevenuePriorYear	0	1183083
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	0
IRS990/TotalRevenue/TotalRevenueColumn	0	1021558
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransfersToExemptNonChrtblOrg	0	0
IRS990/Travel/ManagementAndGeneral	0	155
IRS990/Travel/ProgramServices	0	2441
IRS990/Travel/Total	0	2596
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	0
IRS990/UponRequest	0	X
IRS990/WebSite	0	ROCHESTERSTEMACADEMY.ORG
IRS990/WhistleblowerPolicy	0	1
IRS990/YearFormation	0	2010
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	900642816
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROCHESTER STEM ACADEMY
ReturnHeader/Filer/NameControl	0	ROCH
ReturnHeader/Filer/Phone	0	5072812381
ReturnHeader/Filer/USAddress/AddressLine1	0	415 16TH STREET SW
ReturnHeader/Filer/USAddress/City	0	ROCHESTER
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55902
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-01-21
ReturnHeader/Officer/Name	0	BRYAN ROSSI
ReturnHeader/Officer/Phone	0	5072812381
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-01-21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $277,633
Liabilities: $103,916
Net assets: $173,717
Revenue: -
Expenses: $959,705
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.80	$1.20	$0.41	$2.71	$2.65	$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.07	$8.53	$0.46	$2.45	$2.91	$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.36	$8.49	$0.13	$2.51	$2.50	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.83	$1.97	$0.14	$2.71	$2.29	$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.64	$2.20	$0.56	$2.16	$2.29	$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.34	$1.76	$0.42	$1.95	$1.75	$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49	$2.11	$0.62	$1.80	$1.96	$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.50	$1.95	$0.45	$1.55	$1.67	$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.89	$0.33	$1.19	$1.26	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$0.31	$0.57	$0.26	$1.19	$1.19	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.29	$0.09	$0.20	$1.17	$1.14	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.10	$0.17		$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.13	$0.11		$1.07
2011Summary only. Only limited summary data is available for this year.	$0.01	$0.01		$0.08	$0.08	$0.00