Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Rochester STEM Academy Inc.
990 • Fiscal year 2024 • EIN 90-0642816
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.51x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$795,401
Down $7,272,068 (-90%) from 2023
Net Assets
Up-$406,841
Up $54,109 (+12%) from 2023
Liabilities
Down$1,202,242
Down $7,326,177 (-86%) from 2023
Revenue And Expenses
Revenue
Up$2,707,343
Up $258,921 (+11%) from 2023
Expenses
Down$2,653,234
Down $259,134 (-8.9%) from 2023
Net Income
Up$54,109
Up $518,055 (+112%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 18, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,707,343
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.
RSTEM emphasizes high academic achievement for students interested in the STEM fields.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $619,542 | $0 | ▼ $619,542 |
| Pledges and Grants Receivable | $214,007 | $246,591 | ▲ $32,584 |
| Cash and Non-Interest-Bearing Accounts | $239,872 | $237,715 | ▼ $2,157 |
| Land, Buildings, and Equipment, Net | $6,586,318 | $84,669 | ▼ $6,501,649 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-160,234 | $84,669 | ▲ $244,903 |
| Rtn Earn Endowment Incm Other Fnds | $13,444 | $33,444 | ▲ $20,000 |
| Prepaid Expenses and Deferred Charges | $32,399 | $0 | ▼ $32,399 |
| Accounts Receivable | $3,508 | $10,693 | ▲ $7,185 |
| Cap Stk Tr Prin Current Funds | $-314,160 | $-524,954 | ▼ $210,794 |
| Total Assets | $8,067,469 | $795,401 | ▼ $7,272,068 |
| Other Assets Total | $371,823 | $215,733 | ▼ $156,090 |
| Liabilities | |||
| Other Liabilities | $8,000,327 | $985,176 | ▼ $7,015,151 |
| Accounts Payable and Accrued Expenses | $485,121 | $217,066 | ▼ $268,055 |
| Deferred Revenue | $42,971 | $0 | ▼ $42,971 |
| Total Liabilities | $8,528,419 | $1,202,242 | ▼ $7,326,177 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-460,950 | $-406,841 | ▲ $54,109 |
| Total Liabilities and Net Assets / Fund Balance | $8,067,469 | $795,401 | ▼ $7,272,068 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,630 | $81,474 | $123,104 |
| Leasehold Improvements | $43,039 | - | $43,039 |
| Other Assets Org | $215,733 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlene Ellingson | Executive Director | FT | $104,717 | $24,726 | $129,443 |
| Corlis Hicks | Secretary/Teacher | FT | $65,659 | $18,159 | $83,818 |
Board Members and Trustees
| Name | Title |
|---|---|
| Abdifitah Shakh | Board Chair |
| Mohamoud Hamud | Vice Chair |
| Hussein Mohamed Ali | Member |
| Mohamed Warsame | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fabyanske Westra Hart and Thomson | Legal | 80 South 8th Street Suite 1900, Minneapolis, MN 55402 | $213,592 |
| Nile Restaurant and Cafe' | Food Service | 1205 7th Street NW, Rochester, MN 55901 | $119,821 |
| Itechra Inc | Technology | 164 E 4th Street, Winona, MN 55987 | $107,938 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,271,150
- Program Service Revenue
- $192
- Investment Income
- $5,858
- Other Revenue
- $430,143
- Change in Net Assets
- $54,109
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,601,334
- Revenue Not Reported on Financial Statements
- $106,009
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $106,009
- Total Revenue per Audited Statements
- $2,601,334
- Total Revenue per Form 990
- $2,707,343
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,552,992 |
| Salaries, Compensation, and Employee Benefits | $1,100,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $447,114 | $181,754 | - | $628,868 |
| Fees for Services Other | $465,877 | $85,071 | - | $550,948 |
| Depreciation Depletion | $252,791 | - | - | $252,791 |
| Current Officers, Directors, Trustees, and Key Employees | $166,069 | $61,982 | - | $228,051 |
| Interest | $221,281 | - | - | $221,281 |
| Other Employee Benefits | $89,286 | $19,601 | - | $108,887 |
| Fees for Services Legal | - | $82,896 | - | $82,896 |
| Travel | $72,803 | - | - | $72,803 |
| Payroll Taxes | $54,372 | $17,670 | - | $72,042 |
| Fees for Services Accounting | - | $71,049 | - | $71,049 |
| Pension Plan Contributions | $47,276 | $15,118 | - | $62,394 |
| Information Technology | $25,651 | $14,596 | - | $40,247 |
| Office Expenses | $22,703 | $7,500 | - | $30,203 |
| Occupancy | $28,134 | - | - | $28,134 |
| Insurance | $16,143 | - | - | $16,143 |
| Other Expenses | $15,196 | $15,839 | - | $15,196 |
| All Other Expenses | $12,207 | $619 | - | $12,826 |
| Total Functional Expenses | $2,078,121 | $575,113 | $0 | $2,653,234 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,653,234 |
| Expenses per Audited Statements | $2,547,225 |
| Total Expenses per Audited Statements | $2,547,225 |
| Expenses Not Reported on Financial Statements | $106,009 |
| Other Expense Adjustments | $106,009 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Pension liability | $906,541 |
| Deferred inflows | $78,635 |
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
- 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 legal guardians of children enrolled at Rochester STEM Academy.”
Form 990, Part VI, Section B, line 11B
“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 member, spouse, and close relatives of potential conflicts of interest. Conflicts of interest are reviewed by the President. If a board member has a potential conflict of interest, they must announce their potential conflict, disqualify themself, and be excused from the meeting until discussion is over on the matter involved. The results of the discussion are recorded in the meeting minutes.”
Form 990, Part VI, Section C, line 19
“Rochester STEM Academy makes its financials and governing documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rochester STEM Academy Inc
- EIN
- 90-0642816
- Phone
- 5072812381
- Address
- 415 16th St SW, Rochester, MN 55902
Signing Officer
- Name
- Abdifitah Shekh
- Title
- Executive Director
- Phone
- 5072812381
- Signed
- 2025-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Abdifitah Shekh
- Formed
- 2010
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 27
- Volunteers
- 6
Preparer
- Firm
- Abdo LLP
- Address
- 5201 Eden Ave Ste 250, Edina, MN 55436
- Preparer
- Steven D Anseth CPA
- Phone
- 9528359090
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Communication services: Program service expenses 14,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,626. Consulting: Program service expenses 129,935. Management and general expenses 85,071. Fundraising expenses 0. Total expenses 215,006. IT Services: Program service expenses 48,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,930. Federal Subcontract: Program service expenses 111,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,129. Paraprofessional: Program service expenses 139,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,285. Other contract services: Program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Repair and Maintenance Services: Program service expenses 21,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,522.”
Form 990, Part XII, Line 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
Part X, Line 2:
“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2024, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”
Part XI, Line 4B - Other Adjustments:
“Negative pension expense included with revenue”
Part XII, Line 4B - Other Adjustments:
“Negative pension expense included with revenue”
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166143 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -460950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -406841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30203 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 371823 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 215733 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108887 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Field trip fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8000327 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 985176 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on lease disposal |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Pension revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 317634 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 112509 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 317634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 112509 |
| IRS990/OtherRevenueTotalAmt | 0 | 430143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 447114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 628868 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72042 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -160234 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 84669 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15118 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62394 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 214007 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 246591 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Abdifitah Shekh |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Admissions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2460622 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12200 |
| IRS990/PYOtherExpensesAmt | 0 | 1849531 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -463946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1062837 |
| IRS990/PYTotalExpensesAmt | 0 | 2912368 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2448422 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 192 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 13444 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 33444 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 619542 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123104 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 106009 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2547225 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43039 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43039 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 215733 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred outflows |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 106009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 906541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred inflows |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pension liability |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 106009 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 106009 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2601334 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2024, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Negative pension expense included with revenue |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Negative pension expense included with revenue |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84669 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 215733 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2653234 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 985176 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2707343 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2601334 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2547225 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | Rochester STEM Academy is a public school that is funded by the Minnesota Department of Education and the Federal Government. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 legal guardians of children enrolled at Rochester STEM Academy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually, board members and key employees complete a full disclosure which includes member, spouse, and close relatives of potential conflicts of interest. Conflicts of interest are reviewed by the President. If a board member has a potential conflict of interest, they must announce their potential conflict, disqualify themself, and be excused from the meeting until discussion is over on the matter involved. The results of the discussion are recorded in the meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rochester STEM Academy makes its financials and governing documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Communication services: Program service expenses 14,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,626. Consulting: Program service expenses 129,935. Management and general expenses 85,071. Fundraising expenses 0. Total expenses 215,006. IT Services: Program service expenses 48,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,930. Federal Subcontract: Program service expenses 111,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,129. Paraprofessional: Program service expenses 139,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,285. Other contract services: Program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Repair and Maintenance Services: Program service expenses 21,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,522. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8067469 |
| IRS990/TotalAssetsEOYAmt | 0 | 795401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8067469 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 795401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2271150 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 575113 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2078121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2653234 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8528419 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $795,401
- Liabilities
- $1,202,242
- Net assets
- -$406,841
- Revenue
- $2,707,343
- Expenses
- $2,653,234
- Net income
- $54,109
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