Civic Intelligence

Rochester STEM Academy Inc.

990 • Fiscal year 2014 • EIN 90-0642816

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization ProfileROCHESTERSTEMACADEMY.ORG
415 16th Street SW55902

(507) 281-2381

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,957

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$289,601

Up $11,968 (+4.3%) from 2013

Net Assets

Up

$200,264

Up $26,547 (+15%) from 2013

Liabilities

Down

$89,337

Down $14,579 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

$1,170,450

No earlier filing loaded for comparison.

Expenses

Up

$1,143,903

Up $184,198 (+19%) from 2013

Net Income

$26,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $14,745Liabilities 2011: $14,8622011Assets 2012: $237,290Liabilities 2012: $125,426Net Assets 2012: $111,8642012Assets 2013: $277,633Liabilities 2013: $103,916Net Assets 2013: $173,7172013Assets 2014: $289,601Liabilities 2014: $89,337Net Assets 2014: $200,2642014Assets 2015: $313,544Liabilities 2015: $571,611Net Assets 2015: -$258,0672015Assets 2016: $558,068Liabilities 2016: $890,638Net Assets 2016: -$332,5702016Assets 2017: $1,500,702Liabilities 2017: $1,954,718Net Assets 2017: -$454,0162017Assets 2018: $1,486,825Liabilities 2018: $2,105,529Net Assets 2018: -$618,7042018Assets 2019: $1,337,907Liabilities 2019: $1,761,838Net Assets 2019: -$423,9312019Assets 2020: $1,638,519Liabilities 2020: $2,196,019Net Assets 2020: -$557,5002020Assets 2021: $1,829,055Liabilities 2021: $1,966,745Net Assets 2021: -$137,6902021Assets 2022: $8,360,843Liabilities 2022: $8,492,295Net Assets 2022: -$131,4522022Assets 2023: $8,067,469Liabilities 2023: $8,528,419Net Assets 2023: -$460,9502023Assets 2024: $795,401Liabilities 2024: $1,202,242Net Assets 2024: -$406,8412024

Highlighted filing

2014

Assets$289,601
Liabilities$89,337
Net Assets$200,264
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $80,281Expenses 2011: $80,398Net Income 2011: -$1172011Expenses 2012: $1,071,1022012Expenses 2013: $959,7052013Revenue 2014: $1,170,450Expenses 2014: $1,143,903Net Income 2014: $26,5472014Revenue 2015: $1,187,679Expenses 2015: $1,185,176Net Income 2015: $2,5032015Revenue 2016: $1,187,894Expenses 2016: $1,262,397Net Income 2016: -$74,5032016Revenue 2017: $1,546,838Expenses 2017: $1,668,284Net Income 2017: -$121,4462017Revenue 2018: $1,795,215Expenses 2018: $1,959,903Net Income 2018: -$164,6882018Revenue 2019: $1,945,822Expenses 2019: $1,751,049Net Income 2019: $194,7732019Revenue 2020: $2,158,672Expenses 2020: $2,292,241Net Income 2020: -$133,5692020Revenue 2021: $2,710,417Expenses 2021: $2,290,607Net Income 2021: $419,8102021Revenue 2022: $2,506,613Expenses 2022: $2,500,375Net Income 2022: $6,2382022Revenue 2023: $2,448,422Expenses 2023: $2,912,368Net Income 2023: -$463,9462023Revenue 2024: $2,707,343Expenses 2024: $2,653,234Net Income 2024: $54,1092024

Highlighted filing

2014

Revenue$1,170,450
Expenses$1,143,903
Net Income$26,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,170,450
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$100,803$137,059▲ $36,256
Pledges and Grants Receivable$128,463$134,646▲ $6,183
Cash and Non-Interest-Bearing Accounts$48,512$85,178▲ $36,666
Land, Buildings, and Equipment, Net$72,914$63,205▼ $9,709
Pd in Cap Srpls Land Bldg Eqp Fund$72,914$63,205▼ $9,709
Prepaid Expenses and Deferred Charges$27,490$6,572▼ $20,918
Savings and Temporary Cash Investments$254$0▼ $254
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$277,633$289,601▲ $11,968
Liabilities
Accounts Payable and Accrued Expenses$103,916$89,337▼ $14,579
Total Liabilities$103,916$89,337▼ $14,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,717$200,264▲ $26,547
Total Liabilities and Net Assets / Fund Balance$277,633$289,601▲ $11,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,114$31,122$78,236
Leasehold Improvements$16,091$5,275$21,366
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen CannonsExecutive DirectorFT$68,344$5,613$73,957
Ryan ToddBoard Treasurer & TeacherFT$39,646$7,835$47,481
Bryan RossiExecutive DirectorFT$18,000-$18,000

Board Members and Trustees

NameTitle
Jill Leet-otleyBoard Chair
Mohamoud HamudBoard Vice Chair
Abdulkadir AbdallaBoard Member
Ahmed SugulleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$614
All Other Contributions
$190
Change in Net Assets
$26,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,170,450
Total Revenue per Form 990
$1,170,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,465
Salaries, Compensation, and Employee Benefits$545,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,298$23,071-$311,369
Occupancy$165,731$17,586-$183,317
Fees for Services Other$90,697$72,343-$163,040
Current Officers, Directors, Trustees, and Key Employees$36,817$96,302-$133,119
Other Employee Benefits$35,304$10,687-$45,991
Payroll Taxes$24,786$4,980-$29,766
Pension Plan Contributions$20,513$4,680-$25,193
Office Expenses$10,445$8,716-$19,161
Depreciation Depletion$15,714--$15,714
Insurance$11,173--$11,173
Travel$2,091$1,179-$3,270
Other Expenses$21,775$3,077-$3,077
Interest-$10-$10
Total Functional Expenses$900,880$243,023$0$1,143,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,903
Total Expenses per Audited Statements$1,143,903
Total Expenses per Form 990$1,143,903
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

Form 990, Part VI, Section B, Line 11

“The director reviews the 990 tax return with the accounting service provider and tax preparer. This process is done before form 990 is filed.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation as part of the budget process, generally a flat percent among all staff.”

Form 990, Part VI, Section C, Line 19

“Public documents are made available upon request.”

Filing and Contact Details

Filer

EIN
90-0642816
Phone
5072812381

Signing Officer

Name
Bryan Rossi
Title
Executive Director
Phone
5072812381
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Rossi
Formed
2010
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
10

Preparer

Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 77,328. Management and general expenses 65,568. Fundraising expenses 0. Total expenses 142,896. Field trip: program service expenses 5,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,291. Federal subaward & subcontract: program service expenses 5,000. Management and general expenses 6,775. Fundraising expenses 0. Total expenses 11,775. Sp ed contr svcs pup: program service expenses 3,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,078.”

Financial Statement Notes

PART X, LINE 2:

“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. Generally, tax filings for the prior three years remain open to inspection by regulatory authorities.”

Raw XML AppendixShowing 400 of 409 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/PayrollTaxesGrp/ManagementAndGeneralAmt04980
IRS990/PayrollTaxesGrp/ProgramServicesAmt024786
IRS990/PayrollTaxesGrp/TotalAmt029766
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt072914
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt063205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020513
IRS990/PensionPlanContributionsGrp/TotalAmt025193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06572
IRS990/PrincipalOfficerNm0BRYAN ROSSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01021051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0449055
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt061853
IRS990/PYSalariesCompEmpBnftPaidAmt0510650
IRS990/PYTotalExpensesAmt0959705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01021558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt047114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078236
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01143903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021366
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01170450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A 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. GENERALLY, TAX FILINGS FOR THE PRIOR THREE YEARS REMAIN OPEN TO INSPECTION BY REGULATORY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063205
IRS990ScheduleD/TotalExpensesPerForm990Amt01143903
IRS990ScheduleD/TotalRevenuePerForm990Amt01170450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143903
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ROCHESTER STEM ACADEMY IS A PUBLIC SCHOOL THAT IS FUNDED BY THE MINNESOTA DEPARTMENT OF EDUCATION AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR REVIEWS THE 990 TAX RETURN WITH THE ACCOUNTING SERVICE PROVIDER AND TAX PREPARER. THIS PROCESS IS DONE BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, 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/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 77,328. MANAGEMENT AND GENERAL EXPENSES 65,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,896. FIELD TRIP: PROGRAM SERVICE EXPENSES 5,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,291. FEDERAL SUBAWARD & SUBCONTRACT: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 6,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,775. SP ED CONTR SVCS PUP: PROGRAM SERVICE EXPENSES 3,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,078.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277633
IRS990/TotalAssetsEOYAmt0289601
IRS990/TotalAssetsGrp/BOYAmt0277633
IRS990/TotalAssetsGrp/EOYAmt0289601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01169836
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900880
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103916
IRS990/TotalLiabilitiesEOYAmt089337
IRS990/TotalLiabilitiesGrp/BOYAmt0103916
IRS990/TotalLiabilitiesGrp/EOYAmt089337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200264
IRS990/TotalOtherCompensationAmt013448
IRS990/TotalProgramServiceExpensesAmt0900880
IRS990/TotalReportableCompFromOrgAmt0125990
IRS990/TotalRevenueGrp/ExclusionAmt0614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01179
IRS990/TravelGrp/ProgramServicesAmt02091
IRS990/TravelGrp/TotalAmt03270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10415 16TH STREET SW
IRS990/USAddress/City0ROCHESTER
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055902
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ROCHESTERSTEMACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN ROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072812381
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCHESTER STEM ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0900642816
ReturnHeader/Filer/PhoneNum05072812381
ReturnHeader/Filer/USAddress/AddressLine10415 16TH STREET SW
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,601
Liabilities
$89,337
Net assets
$200,264
Revenue
$1,170,450
Expenses
$1,143,903
Net income
$26,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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