Civic Intelligence

Rochester STEM Academy Inc.

990 • Fiscal year 2016 • EIN 90-0642816

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileROCHESTERSTEMACADEMY.ORG
415 16th Street SWRochester, MN 55902

(507) 281-2381

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,392

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$558,068

Up $244,524 (+78%) from 2015

Net Assets

Down

-$332,570

Down $74,503 (-29%) from 2015

Liabilities

Up

$890,638

Up $319,027 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$1,187,894

Up $215 (+0.0%) from 2015

Expenses

Up

$1,262,397

Up $77,221 (+6.5%) from 2015

Net Income

Down

-$74,503

Down $77,006 (-3077%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$558,068
Liabilities$890,638
Net Assets-$332,570
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$1,187,894
Expenses$1,262,397
Net Income-$74,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,187,894
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
Cash and Non-Interest-Bearing Accounts$60,543$226,942▲ $166,399
Pledges and Grants Receivable$107,310$95,039▼ $12,271
Savings and Temporary Cash Investments-$35,114-
Land, Buildings, and Equipment, Net$51,423$34,985▼ $16,438
Pd in Cap Srpls Land Bldg Eqp Fund$51,423$34,985▼ $16,438
Prepaid Expenses and Deferred Charges$26,926$23,079▼ $3,847
Accounts Receivable$417$0▼ $417
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-309,490$-367,555▼ $58,065
Total Assets$313,544$558,068▲ $244,524
Other Assets Total$66,925$142,909▲ $75,984
Liabilities
Other Liabilities$502,893$583,999▲ $81,106
Deferred Revenue$2,114$230,685▲ $228,571
Accounts Payable and Accrued Expenses$66,604$75,954▲ $9,350
Total Liabilities$571,611$890,638▲ $319,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$-258,067$-332,570▼ $74,503
Total Liabilities and Net Assets / Fund Balance$313,544$558,068▲ $244,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,346$58,890$78,236
Leasehold Improvements$15,639$10,161$25,800
Other Assets Org$142,909--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan RossiExecutive DirectorFT$84,141$21,251$105,392
Zachary JonesVice Chair, Secretary (teacher)FT$37,451$8,649$46,100

Board Members and Trustees

NameTitle
Mohamoud HamudBoard Chair, Secretary
Abdullahi YareBoard Member
Mohamed AbdallaBoard Member
Abdulkadir AbdallaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,509
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$4,380
All Other Contributions
$5,879
Change in Net Assets
$-74,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,187,894
Total Revenue per Form 990
$1,187,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,826
Other Expenses$581,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,216$3,020-$371,236
Occupancy$157,530$18,159-$175,689
Current Officers, Directors, Trustees, and Key Employees$46,722$103,485-$150,207
Fees for Services Other$45,423$79,480-$124,903
Other Employee Benefits$61,869$19,155-$81,024
Payroll Taxes$31,558$8,049-$39,607
Pension Plan Contributions$30,764$7,988-$38,752
Office Expenses$11,778$11,610-$23,388
Depreciation Depletion$16,438--$16,438
Other Expenses$10,029$577-$10,029
Insurance$8,538--$8,538
All Other Expenses-$2,469-$2,469
Travel$2,248--$2,248
Total Functional Expenses$1,008,405$253,992$0$1,262,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,262,397
Total Expenses per Audited Statements$1,262,397
Total Expenses per Form 990$1,262,397
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
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
Pension Liability - Long Term$503,898
Deferred Inflows of Resources$80,101
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

Filer Name
Rochester Stem Academy
EIN
90-0642816
Phone
5072812381
Address
415 16TH STREET SW, ROCHESTER, MN 55902

Signing Officer

Name
Bryan Rossi
Title
Executive Director
Phone
5072812381
Signed
2017-01-24
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

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

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 410 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/MissionDesc0THE 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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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08049
IRS990/PayrollTaxesGrp/ProgramServicesAmt031558
IRS990/PayrollTaxesGrp/TotalAmt039607
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt051423
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt034985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030764
IRS990/PensionPlanContributionsGrp/TotalAmt038752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023079
IRS990/PrincipalOfficerNm0BRYAN ROSSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01187678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0539682
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02503
IRS990/PYSalariesCompEmpBnftPaidAmt0645494
IRS990/PYTotalExpensesAmt01185176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01187679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035114
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/BookValueAmt019346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078236
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01262397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01187894
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/TotalBookValueLandBuildingsAmt034985
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142909
IRS990ScheduleD/TotalExpensesPerForm990Amt01262397
IRS990ScheduleD/TotalLiabilityAmt0583999
IRS990ScheduleD/TotalRevenuePerForm990Amt01187894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01187894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01262397
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0313544
IRS990/TotalAssetsEOYAmt0558068
IRS990/TotalAssetsGrp/BOYAmt0313544
IRS990/TotalAssetsGrp/EOYAmt0558068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01183509
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008405
IRS990/TotalFunctionalExpensesGrp/TotalAmt01262397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0571611
IRS990/TotalLiabilitiesEOYAmt0890638
IRS990/TotalLiabilitiesGrp/BOYAmt0571611
IRS990/TotalLiabilitiesGrp/EOYAmt0890638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-258067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-332570
IRS990/TotalOtherCompensationAmt029900
IRS990/TotalProgramServiceExpensesAmt01008405
IRS990/TotalReportableCompFromOrgAmt0121592
IRS990/TotalRevenueGrp/ExclusionAmt04385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02248
IRS990/TravelGrp/TotalAmt02248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 16TH STREET SW
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055902
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ROCHESTERSTEMACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN ROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072812381
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER STEM ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0900642816
ReturnHeader/Filer/PhoneNum05072812381
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 16TH STREET SW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR LAKE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,068
Liabilities
$890,638
Net assets
-$332,570
Revenue
$1,187,894
Expenses
$1,262,397
Net income
-$74,503
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
2016Detailed filing. Detailed filing data is available for this year.$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