2025-05-14T15:43:08-05:00 2024-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2023-07-01 870732808 Rochester Math and Science Academy ROCH 9525636917 415 16 St SW Rochester MN 55902 Abdifitah Shekh Executive Director 6123764500 2025-05-08 1 1 Steven D Anseth CPA P01817922 9528359090 2025-05-07 2023 2025-03-06 01:10:19Z Abdifitah Shekh 415 16 St SW Rochester MN 55902 9546058 0 X http://www.rmsacademy.org/ X 2004 MN The mission of the school is to maximize opportunities for children through educational innovation that will ensure their full development as healthy and positive contributors to the greater community. 5 2 114 35 0 0 8895704 9397506 0 51081 24546 73281 6540 24190 8926790 9546058 0 0 0 0 4919269 5549600 0 0 0 4529696 3979934 9448965 9529534 -522175 16524 7395764 5286469 7131995 5006176 263769 280293 The mission of the school is to maximize opportunities for children through educational innovation that will ensure their full development as healthy and positive contributors to the greater community. 0 0 8114141 51081 Rochester Math and Science Academy is a results oriented charter school. The school's vision is to meet the distinct needs of our newly arrived student population. The school will create a supportive family teaching community that uilizes shared ideas, goals, and experiences as a major tool for fostering a comprehensive and challenging education. The vision is to meet the distinct needs of Rochester's diverse student population. The school served 421 students in 2023. 8114141 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X Abdifitah Shekh 9525636917 415 16 St SW Rochester MN 55902 Ali Jaras Member/Teacher 41.00 X 46364 0 4032 Sulaf Al-Saify Secretary/Teacher 41.00 X X 60887 0 5264 Bazi Bin-Sheikh Treasurer/Teacher 41.00 X X 46381 0 4011 Ahmed Elmi Board chair 1.00 X X 0 0 0 Mohamed Warsame Member 1.00 X 0 0 0 Abdifitah Shekh Executive Director 40.00 X 94400 0 39580 248032 0 52887 0 0 0 0 Nile Restaurant 1205 7th Street Northwest Rochester MN 55901 Food service 611252 Munira Transportation Service Inc 310 14th Street Southeast Rochester MN 55904 Transportation 572760 Fredrickson & Byron PA 60 South 6th Street 1500 Minneapolis MN 55402 Legal 451163 Locke Lord LLP Chase Tower 2200 Ross Ave 2800 Dallas TX 75201 Legal 304495 Fabyanske Westra Hart & Thomson 80 South 8th Street Suite 1900 Minneapolis MN 55402 Legal 196235 5 9397506 9397506 Misc from local source 900099 49850 49850 Medical assistance 900099 1231 1231 51081 73281 73281 Pension revenue 900099 24190 24190 24190 9546058 51081 0 97471 357137 315026 42111 4097911 3723575 374336 357066 348535 8531 403093 288249 114844 334393 303947 30446 305919 305919 110389 110389 859598 544574 315024 94853 80563 14290 89322 64624 24698 819959 819959 677262 676242 1020 2347 2347 108335 87725 20610 49230 49230 Food/Milk 592407 574425 17982 Field Trip 135088 135088 Supplies 72568 72568 Dues and Memberships 37472 2279 35193 25185 25185 9529534 8114141 1415393 0 238762 160682 3584463 2497873 1081085 1103002 47844 88970 54895 55000 1789257 1429834 380939 359423 2007776 1021519 7395764 5286469 1936047 735923 44212 29880 5151736 4240373 7131995 5006176 X 241889 216075 21880 64218 263769 280293 7395764 5286469 16524 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424269 398286 25983 1323210 1010659 312551 41778 20889 20889 359423 Deferred outflows of pension resources 1021519 1021519 Deferred inflows of pension resources 418261 Net pension liability 3822112 4240373 X Part X, Line 2: The Charter School is classified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and comparable section of the Minnesota income tax statutes. The Organization has evaluated and determined that there are no uncertain tax positions as of June, 30, 2024. The Association's tax returns are subject to possible examination by the taxing authorities. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 Schedule E, Part I, Line 3 The racially nondiscriminatory policy is publicized on the website, but not on the home page. Schedule E, Part I, Line 6 School receives state and federal funding. Schedule E, Part I, Line 7 The racially nondiscriminatory policy is publicized on the website, but not on the home page. Form 990, Part VI, Section A, line 6 Parents or guardians of students and staff are members. Form 990, Part VI, Section A, line 7a Members are eligible to vote for board members. Form 990, Part VI, Section A, line 8b The organization does not have a committee with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The audit firm completes it and sends it to the Director for review, signature, and submission. 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. If a board member has a potential conflict of interest, they do not vote on that matter. Form 990, Part VI, Section B, line 15a The Board reviews and approves the Executive Director's compensation. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XII, Line 1: The school follows a modified accrual method of accounting as prescribed by the Minnesota Department of Education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met. Form 990, Part XII, Line 2c: This process has not changed from the prior year. Rochester MSA Building Company 415 16th Street SW Rochester MN 55902 873472551 Facility rental MN 501(c)(3) Line 12a, I Rochester Math and Science Academy 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 Rochester MSA Building Company K 714200 Lease agreement