Civic Intelligence

Rowva Public Schools Foundation

990EZ • Fiscal year 2021 • EIN 37-1373370

Jun 01, 2020 to May 31, 2021 • Filed on Jun 30, 2021

335 N Joy StreetOneida, IL 61467

(844) 484-8881

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$167,026

Down $9,753 (-5.5%) from 2020

Net Assets

Down

$168,979

Down $7,800 (-4.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,816

Down $78,601 (-62%) from 2020

Expenses

Down

$56,616

Down $112,859 (-67%) from 2020

Net Income

Up

-$7,800

Up $34,258 (+81%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $72,665Net Assets 2012: $72,6652012Assets 2013: $97,743Net Assets 2013: $97,7432013Assets 2014: $83,989Net Assets 2014: $83,9892014Assets 2015: $83,871Net Assets 2015: $83,8712015Assets 2016: $137,533Net Assets 2016: $137,5332016Assets 2018: $186,598Net Assets 2018: $186,5982018Assets 2019: $218,837Net Assets 2019: $218,8372019Assets 2020: $176,779Net Assets 2020: $176,7792020Assets 2021: $167,026Net Assets 2021: $168,9792021Assets 2022: $150,296Net Assets 2022: $150,2962022Assets 2023: $162,796Net Assets 2023: $162,7962023Assets 2024: $151,015Net Assets 2024: $151,0152024Assets 2025: $132,190Net Assets 2025: $132,1902025

Highlighted filing

2021

Assets$167,026
Liabilities-
Net Assets$168,979

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $42,353Expenses 2012: $34,411Net Income 2012: $7,9422012Revenue 2013: $34,310Expenses 2013: $9,232Net Income 2013: $25,0782013Revenue 2014: $47,482Expenses 2014: $61,236Net Income 2014: -$13,7542014Revenue 2015: $61,459Expenses 2015: $61,578Net Income 2015: -$1192015Revenue 2016: $81,887Expenses 2016: $28,225Net Income 2016: $53,6622016Revenue 2018: $42,956Expenses 2018: $18,098Net Income 2018: $24,8582018Revenue 2019: $51,951Expenses 2019: $19,713Net Income 2019: $32,2382019Revenue 2020: $127,417Expenses 2020: $169,475Net Income 2020: -$42,0582020Revenue 2021: $48,816Expenses 2021: $56,616Net Income 2021: -$7,8002021Revenue 2022: $47,482Expenses 2022: $64,212Net Income 2022: -$16,7302022Revenue 2023: $54,921Expenses 2023: $42,421Net Income 2023: $12,5002023Revenue 2024: $68,385Expenses 2024: $80,166Net Income 2024: -$11,7812024Revenue 2025: $66,892Expenses 2025: $85,717Net Income 2025: -$18,8252025

Highlighted filing

2021

Revenue$48,816
Expenses$56,616
Net Income-$7,800
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$48,816
Mission and Program Overview

Mission

The rowva public schools foundation is a community-based foundation designed to creatively generate financial support and disperse funds in support of the rowva public schools and all students who reside in district 208. Funds received by the foundation will be solely to supplement or enhance educational,extra-curriculer and inter-scholastic programs; and to strenghten the relationship between the public schools and the rowva community.

Program Services

DescriptionGrantsExpenses
FUND RAISING TO HELP STUDENTS TO LEARN.-$56,616
FUND RAISING TO HELP STUDENTS TO LEARN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER HOLMESPresident-$0--
D MARK COMPTONTreasurer-$0--
KARLIE E BOWMANBoard Member-$0--
JULIE ASPLUNDBoard Member-$0--
SALLY KEENERBoard Member-$0--
JACKIE PALMERBoard Member-$0--
MARY STIERSVice Presidn-$0--
JAMIE HAYNESBoard Member-$0--
KEVIN ERICKSONBoard Member-$0--
JACKIE REEDYBoard Member-$0--
GENNA WILLIAMSSecretary-$0--
COREY FINERANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rowva Public Schools Foundation
EIN
37-1373370
Phone
8444848881
Address
335 N JOY STREET, ONEIDA, IL 61467

Signing Officer

Name
Roger Holmes
Title
President
Phone
3094836371
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Compton Accounting LLC
Address
301 S DEPOT ST, ALTONA, IL 61414-0279
Preparer
D Mark Compton
Phone
8444848881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 200 community grants 750 miscellaneous 84 fund raising exp 1,336 mini-grant expenses 15,069 student scholarships 5,000 chemistry lab expense 9,248 covid technology 24,030 total 55,717

Form 990-ez, Part III

The rowva public schools foundation is a community-based foundation designed to creatively generate financial support and disperse funds in support of the rowva public schools and all students who reside in district 208. Funds received by the foundation will be solely to supplement or enhance educational,extra-curriculer and inter-scholastic programs; and to strenghten the relationship between the public schools and the rowva community.

Form 990-ez, Part III, Line 31

Fund raising to help students to learn.

Raw XML Appendix188 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1D MARK COMPTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2KARLIE E BOWMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JULIE ASPLUND
CompensationExplanation/CompensationExplanationGrp/PersonNm4SALLY KEENER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JACKIE PALMER
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARY STIERS
CompensationExplanation/CompensationExplanationGrp/PersonNm7JAMIE HAYNES
CompensationExplanation/CompensationExplanationGrp/PersonNm8KEVIN ERICKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9JACKIE REEDY
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CompensationExplanation/CompensationExplanationGrp/PersonNm11COREY FINERAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1D MARK COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLIE E BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE ASPLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY KEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY STIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACKIE REEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GENNA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11COREY FINERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ROWVA PUBLIC SCHOOLS FOUNDATION IS A COMMUNITY-BASED FOUNDATION DESIGNED TO CREATIVELY GENERATE FINANCIAL SUPPORT AND DISPERSE FUNDS IN SUPPORT OF THE ROWVA PUBLIC SCHOOLS AND ALL STUDENTS WHO RESIDE IN DISTRICT 208. FUNDS RECEIVED BY THE FOUNDATION WILL BE SOLELY TO SUPPLEMENT OR ENHANCE EDUCATIONAL,EXTRA-CURRICULER AND INTER-SCHOLASTIC PROGRAMS; AND TO STRENGHTEN THE RELATIONSHIP BETWEEN THE PUBLIC SCHOOLS AND THE ROWVA COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING TO HELP STUDENTS TO LEARN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND RAISING TO HELP STUDENTS TO LEARN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056616
IRS990EZ/TotalProgramServiceExpensesAmt056616
IRS990EZ/TotalRevenueAmt048816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047105
IRS990ScheduleA/Total509Grp/TotalAmt0318245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 200 COMMUNITY GRANTS 750 MISCELLANEOUS 84 FUND RAISING EXP 1,336 MINI-GRANT EXPENSES 15,069 STUDENT SCHOLARSHIPS 5,000 CHEMISTRY LAB EXPENSE 9,248 COVID TECHNOLOGY 24,030 TOTAL 55,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ROWVA PUBLIC SCHOOLS FOUNDATION IS A COMMUNITY-BASED FOUNDATION DESIGNED TO CREATIVELY GENERATE FINANCIAL SUPPORT AND DISPERSE FUNDS IN SUPPORT OF THE ROWVA PUBLIC SCHOOLS AND ALL STUDENTS WHO RESIDE IN DISTRICT 208. FUNDS RECEIVED BY THE FOUNDATION WILL BE SOLELY TO SUPPLEMENT OR ENHANCE EDUCATIONAL,EXTRA-CURRICULER AND INTER-SCHOLASTIC PROGRAMS; AND TO STRENGHTEN THE RELATIONSHIP BETWEEN THE PUBLIC SCHOOLS AND THE ROWVA COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING TO HELP STUDENTS TO LEARN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03094836371
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWVA PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROWV
ReturnHeader/Filer/EIN0371373370
ReturnHeader/Filer/PhoneNum08444848881
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 N JOY STREET
ReturnHeader/Filer/USAddress/CityNm0ONEIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823148823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S DEPOT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614140279
ReturnHeader/PreparerPersonGrp/PhoneNum08444848881
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON
ReturnHeader/ReturnTs02021-08-11T07:26:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.67$0.86$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$0.68$0.80$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.55$0.42$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.47$0.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.69$0.49$0.57$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$1.27$1.69$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.52$0.20$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.87$0.43$0.18$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.82$0.28$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.61$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.47$0.61$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.34$0.09$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.42$0.34$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits