Civic Intelligence

Rochester Schools Educational Foundation-Rochester Admin Cntr

990EZ • Fiscal year 2015 • EIN 37-1411629

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization ProfileWWW.ROCHESTEREDUCATIONFOUNDATION.ORG
1 Rocket DriveRochester, IL 62563

(217) 899-4399

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$120,016

Down $576 (-0.5%) from 2014

Net Assets

Down

$120,016

Down $576 (-0.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$33,954

Down $1,305 (-3.7%) from 2014

Expenses

Up

$34,531

Up $19,783 (+134%) from 2014

Net Income

Down

-$577

Down $21,088 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $96,863Liabilities 2010: $0Net Assets 2010: $96,8632010Assets 2012: $80,722Liabilities 2012: $0Net Assets 2012: $80,7222012Assets 2014: $120,592Net Assets 2014: $120,5922014Assets 2015: $120,016Net Assets 2015: $120,0162015Assets 2016: $123,926Net Assets 2016: $123,9262016Assets 2017: $131,030Net Assets 2017: $131,0302017Assets 2018: $145,543Net Assets 2018: $145,5432018Assets 2019: $139,967Net Assets 2019: $139,9672019Assets 2020: $161,136Net Assets 2020: $161,1362020Assets 2021: $165,984Net Assets 2021: $165,9842021Assets 2022: $225,401Net Assets 2022: $225,4012022Assets 2023: $238,183Net Assets 2023: $238,1832023Assets 2024: $86,042Net Assets 2024: $86,0422024

Highlighted filing

2015

Assets$120,016
Liabilities-
Net Assets$120,016
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $3,0102010Expenses 2012: $25,7542012Revenue 2014: $35,259Expenses 2014: $14,748Net Income 2014: $20,5112014Revenue 2015: $33,954Expenses 2015: $34,531Net Income 2015: -$5772015Revenue 2016: $30,775Expenses 2016: $26,865Net Income 2016: $3,9102016Revenue 2017: $24,923Expenses 2017: $17,819Net Income 2017: $7,1042017Revenue 2018: $37,174Expenses 2018: $22,661Net Income 2018: $14,5132018Revenue 2019: $30,164Expenses 2019: $35,740Net Income 2019: -$5,5762019Revenue 2020: $43,265Expenses 2020: $22,096Net Income 2020: $21,1692020Revenue 2021: $28,451Expenses 2021: $23,603Net Income 2021: $4,8482021Revenue 2022: $62,417Expenses 2022: $3,000Net Income 2022: $59,4172022Revenue 2023: $50,467Expenses 2023: $37,685Net Income 2023: $12,7822023Revenue 2024: $20,503Expenses 2024: $172,644Net Income 2024: -$152,1412024

Highlighted filing

2015

Revenue$33,954
Expenses$34,531
Net Income-$577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$33,954
Mission and Program Overview

Mission

Accept contributions and disperse funds to support the efforts of the Rochester Community School District by enriching the educational programs

Accept contributions and disperse funds to support the efforts of the rochester community school district by enriching the educational programs.

Program Services

DescriptionGrantsExpenses
GRANTS MADE TO THE ROCHESTER SCHOOL DISTRICT IN ORDER TO ENRICH AND SUPPLEMENT THE EDUCATIONAL PROGRAMS OFFERED TO THE STUDENTS OF THE ROCHESTER COMMUNITY SCHOOL DISTRICT. THE GRANTS WERE FOR TUITION EXPENSES FOR INDIVIDUALS QUALIFYING UNDER THE ORGANIZATIONS REQUIREMENTS.$18,958$32,289
N/A--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG SIMPKINSPresident-$0--
SUE TUCKERVice-Preside-$0--
AIMEE JOHNSONTreasurer-$0--
KRISTEN REISSSecretary-$0--
RICH TEETERBoard Member-$0--
THOMAS BERTRANDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rochester Schools Educational
EIN
37-1411629
Phone
2178994399
Address
1 ROCKET DRIVE, ROCHESTER, IL 62563

Signing Officer

Name
Aimee Johnson
Title
Treasurer
Phone
2178994399
Signed
2015-10-07
Discuss with paid preparer
Yes

Preparer

Firm
David J Hensley CPA Inc
Address
850 S SPRING ST, SPRINGFIELD, IL 62704
Preparer
David J Hensley CPA Ea
Phone
2177880750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Music department 05/27/2015 13,950 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 150 insurance 228 web hosting 625 printing 320 mailings 211 other special events 300 decorations 44 rentals 555 prizes 4,950 catering 4,663 credit card processing 269 license and permits 173 miscellaneous 161 professional fees 600 drinks 1,924 entertainment 400 total 15,573”

Form 990-ez, Part III

“Accept contributions and disperse funds to support the efforts of the rochester community school district by enriching the educational programs.”

Form 990-ez, Part III, Line 31

“Grants made to the rochester school district in order to enrich and supplement the educational programs offered to the students of the rochester community school district. The grants were for tuition expenses for individuals qualifying under the organizations requirements.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCHESTER SCHOOLS EDUCATIONAL FNDTN
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0C/O ROCHESTER ADMINISTRATIVE CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02175251111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ROCKET DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033809
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-577
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120016
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018958
IRS990EZ/GrossReceiptsAmt033954
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0145
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG SIMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AIMEE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN REISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICH TEETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS BERTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACCEPT CONTRIBUTIONS AND DISPERSE FUNDS TO SUPPORT THE EFFORTS OF THE ROCHESTER COMMUNITY SCHOOL DISTRICT BY ENRICHING THE EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS MADE TO THE ROCHESTER SCHOOL DISTRICT IN ORDER TO ENRICH AND SUPPLEMENT THE EDUCATIONAL PROGRAMS OFFERED TO THE STUDENTS OF THE ROCHESTER COMMUNITY SCHOOL DISTRICT. THE GRANTS WERE FOR TUITION EXPENSES FOR INDIVIDUALS QUALIFYING UNDER THE ORGANIZATIONS REQUIREMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034531
IRS990EZ/TotalProgramServiceExpensesAmt032289
IRS990EZ/TotalRevenueAmt033954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCHESTEREDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151734
IRS990ScheduleA/TotalSupportAmt0151734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSIC DEPARTMENT 05/27/2015 13,950 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 150 INSURANCE 228 WEB HOSTING 625 PRINTING 320 MAILINGS 211 OTHER SPECIAL EVENTS 300 DECORATIONS 44 RENTALS 555 PRIZES 4,950 CATERING 4,663 CREDIT CARD PROCESSING 269 LICENSE AND PERMITS 173 MISCELLANEOUS 161 PROFESSIONAL FEES 600 DRINKS 1,924 ENTERTAINMENT 400 TOTAL 15,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCEPT CONTRIBUTIONS AND DISPERSE FUNDS TO SUPPORT THE EFFORTS OF THE ROCHESTER COMMUNITY SCHOOL DISTRICT BY ENRICHING THE EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS MADE TO THE ROCHESTER SCHOOL DISTRICT IN ORDER TO ENRICH AND SUPPLEMENT THE EDUCATIONAL PROGRAMS OFFERED TO THE STUDENTS OF THE ROCHESTER COMMUNITY SCHOOL DISTRICT. THE GRANTS WERE FOR TUITION EXPENSES FOR INDIVIDUALS QUALIFYING UNDER THE ORGANIZATIONS REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02178994399
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER SCHOOLS EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION-ROCHESTER ADMIN CNTR
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0371411629
ReturnHeader/Filer/PhoneNum02178994399
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ROCKET DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201820981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J HENSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 S SPRING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177880750
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HENSLEY CPA EA
ReturnHeader/ReturnTs02015-10-14T13:01:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,016
Liabilities
-
Net assets
$120,016
Revenue
$33,954
Expenses
$34,531
Net income
-$577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.21$1.73$1.52
2023Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.50$0.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.62$0.03$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.28$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.43$0.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.30$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.37$0.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.25$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.35$0.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.03