Rochester Academy Of Science Charter School
- Assets
- $6.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 16
- Location
- Rochester, NY
- Founding
- Data as of
- 06/2023
- EIN
- 87-3701368
Organization Overview
Rochester Academy Of Science Charter School is located in Rochester, NY. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Rochester Academy Of Science Charter School employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester Academy Of Science Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROCHESTER ACADEMY OF SCIENCE CHARTER SCHOOL WILL PROVIDE AN EXCELLENT K-12 ACADEMIC EXPERIENCE THAT ENSURES ALL STUDENTS ARE PREPARED FOR COLLEGE AND CAREERS OF THE HIGHEST POTENTIAL AS ACADEMICALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY WELL-ROUNDED AND CONTRIBUTING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGULAR EDUCATION: THE SCHOOL'S CURRICULUM IS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. THE SCHOOL MAINTAINS HIGH EXPECTATIONS FOR STUDENTS AND PROVIDES VARIED OPPORTUNITIES FOR STUDENTS TO GAIN SKILLS NECESSARY TO BE COMPETITIVE IN THE 21ST CENTURY MARKETPLACE.
SPECIAL EDUCATION: THE SCHOOL IS OPEN TO ALL CHILDREN AND DOES NOT DISCRIMINATE BASED ON ETHNICITY, NATIONAL ORIGIN, GENDER, DISABILITY OR ANY OTHER GROUNDS THAT WOULD BE UNLAWFUL OR DENY THE CIVIL RIGHTS OF ANY INDIVIDUAL IN ACCORDANCE WITH THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT, THE REHABILITATION ACT SECTION 504, AND THE AMERICANS WITH DISABILITIES ACT, THE SCHOOL PROVIDES A FREE AND APPROPRIATE EDUCATION IN THE LEAST RESTRICTIVE ENVIRONMENT TO STUDENTS WITH DISABILITIES. THE PRIMARY SERVICE DELIVERY FOR STUDENTS WITH SPECIAL NEEDS IS INCLUSION. SERVICES FOR STUDENTS REQUIRING SUPPLEMENTAL SERVICES ARE PROVIDED BY THE ROCHESTER CITY SCHOOL DISTRICT.
OTHER EDUCATIONAL SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Banks Vice President | OfficerTrustee | 0.5 | $0 |
Mustafa Gokcek Treasurer | OfficerTrustee | 0.5 | $0 |
Betty Jean Grant Trustee | Trustee | 0.5 | $0 |
Ismet Mamnoon President | OfficerTrustee | 0.5 | $0 |
Karen Wallace Secretary | OfficerTrustee | 0.5 | $0 |
Dr Joseph Polat CEO | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $390,000 |
| Government grants | $1,099,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,489,030 |
| Total Program Service Revenue | $1,079,696 |
| Investment income | $78 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,595,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,723 |
| Compensation of current officers, directors, key employees. | $64,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $786,183 |
| Pension plan accruals and contributions | $56,078 |
| Other employee benefits | $45,162 |
| Payroll taxes | $73,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,707 |
| Fees for services: Accounting | $47,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,000 |
| Advertising and promotion | $27,655 |
| Office expenses | $54,167 |
| Information technology | $39,148 |
| Royalties | $0 |
| Occupancy | $23,632 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,259 |
| Interest | $253,065 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,381 |
| Insurance | $34,760 |
| All other expenses | $35,868 |
| Total functional expenses | $2,173,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $675,101 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,906 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,181 |
| Net Land, buildings, and equipment | $5,762,446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,503,634 |
| Accounts payable and accrued expenses | $232,346 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,958,792 |
| Total liabilities | $6,191,138 |
| Net assets without donor restrictions | $312,496 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,503,634 |