Civic Intelligence

Rochester Community Schools Foundation

990 • Fiscal year 2016 • EIN 38-3269615

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.ROCHESTER.K12.MI.US
501 West University DriveRochester, MI 48307

(248) 726-3190

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,940,853

Up $253,921 (+15%) from 2015

Net Assets

Down

$1,660,587

Down $5,933 (-0.4%) from 2015

Liabilities

Up

$280,266

Up $259,854 (+1273%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Down

$684,058

Down $17,723 (-2.5%) from 2015

Expenses

Up

$650,457

Up $18,610 (+2.9%) from 2015

Net Income

Down

$33,601

Down $36,333 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,376,308Liabilities 2012: $40,497Net Assets 2012: $1,335,8112012Assets 2013: $1,463,847Liabilities 2013: $35,499Net Assets 2013: $1,428,3482013Assets 2014: $1,632,419Liabilities 2014: $18,575Net Assets 2014: $1,613,8442014Assets 2015: $1,686,932Liabilities 2015: $20,412Net Assets 2015: $1,666,5202015Assets 2016: $1,940,853Liabilities 2016: $280,266Net Assets 2016: $1,660,5872016Assets 2017: $1,559,241Liabilities 2017: $15,137Net Assets 2017: $1,544,1042017Assets 2018: $2,015,296Liabilities 2018: $298,076Net Assets 2018: $1,717,2202018Assets 2019: $1,866,989Liabilities 2019: $184,400Net Assets 2019: $1,682,5892019Assets 2020: $1,984,505Liabilities 2020: $101,346Net Assets 2020: $1,883,1592020Assets 2021: $2,269,950Liabilities 2021: $83,090Net Assets 2021: $2,186,8602021Assets 2022: $2,097,398Liabilities 2022: $111,018Net Assets 2022: $1,986,3802022Assets 2023: $2,314,233Liabilities 2023: $77,490Net Assets 2023: $2,236,7432023Assets 2024: $2,621,891Liabilities 2024: $155,688Net Assets 2024: $2,466,2032024

Highlighted filing

2016

Assets$1,940,853
Liabilities$280,266
Net Assets$1,660,587
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $614,046Expenses 2012: $556,335Net Income 2012: $57,7112012Revenue 2013: $610,493Expenses 2013: $587,696Net Income 2013: $22,7972013Revenue 2014: $598,824Expenses 2014: $525,987Net Income 2014: $72,8372014Revenue 2015: $701,781Expenses 2015: $631,847Net Income 2015: $69,9342015Revenue 2016: $684,058Expenses 2016: $650,457Net Income 2016: $33,6012016Revenue 2017: $386,069Expenses 2017: $591,595Net Income 2017: -$205,5262017Revenue 2018: $421,984Expenses 2018: $299,331Net Income 2018: $122,6532018Revenue 2019: $298,407Expenses 2019: $376,429Net Income 2019: -$78,0222019Revenue 2020: $293,703Expenses 2020: $117,560Net Income 2020: $176,1432020Revenue 2021: $314,797Expenses 2021: $249,756Net Income 2021: $65,0412021Revenue 2022: $317,249Expenses 2022: $213,896Net Income 2022: $103,3532022Revenue 2023: $365,026Expenses 2023: $203,111Net Income 2023: $161,9152023Revenue 2024: $457,800Expenses 2024: $390,469Net Income 2024: $67,3312024

Highlighted filing

2016

Revenue$684,058
Expenses$650,457
Net Income$33,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$697,848
Mission and Program Overview

Mission

The mission of the rochester community schools foundation is to support and advance learning for all students by obtaining contributions for academics, arts, and athletics.

To support and advance learning for all students by obtaining contributions for academics, arts, and athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,666,520$1,660,587▼ $5,933
Investments in Publicly Traded Securities$1,327,177$1,265,520▼ $61,657
Savings and Temporary Cash Investments$359,755$670,484▲ $310,729
Prepaid Expenses and Deferred Charges-$100-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,686,932$1,940,853▲ $253,921
Other Assets Total-$4,749-
Liabilities
Other Liabilities$20,412$182,245▲ $161,833
Accounts Payable and Accrued Expenses-$98,021-
Total Liabilities$20,412$280,266▲ $259,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,666,520$1,660,587▼ $5,933
Total Liabilities and Net Assets / Fund Balance$1,686,932$1,940,853▲ $253,921

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$537,839-▲ $1,261-$515,832
2015$538,051-▲ $16,870-$537,839
2014$469,293-▲ $80,727-$538,051
2013$439,025-▲ $55,614-$469,293
2012$448,285-▲ $1,845-$439,025
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert M JustinBoard Member, Chair
Glenn GouldeyBoard Member, Vice Chair
Barbara CenkoBoard Member
Brian S KirkseyBoard Member
Christine Mh WeemhoffBoard Member
Debra HartmanBoard Member
Irene ConnorsBoard Member
Jennifer BerkwickBoard Member
Maureen Donohue KraussBoard Member
Michael BehrmannBoard Member
Michael J WebberBoard Member
Lori GreinBoard Member, Director
Marlene HemmerlingBoard Member, Secretary
Dr Robert ShanerBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,150
Program Service Revenue
$0
Investment Income
$47,684
Other Revenue
$33,224
All Other Contributions
$603,150
Change in Net Assets
$33,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,165
Total Revenue per Audited Statements
$817,223
Total Revenue per Form 990
$684,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$632,431
Other Expenses$18,026
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$632,431--$632,431
Fees for Services Accounting-$7,500-$7,500
Fees for Service Investment Mgmnt Fees-$6,880-$6,880
Office Expenses-$3,646-$3,646
Total Functional Expenses$632,431$18,026$0$650,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,156
Expenses per Audited Statements$650,457
Total Expenses per Form 990$650,457
Expenses Not Reported on Form 990$172,699
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Community SchoolsRochester, MI-Assistance With Expenditures Associated With the Educational Programs Related to the School Destrict$632,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,014
Fundraising Direct Expenses$13,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hometown Hustle$43,014$43,014$13,790$29,224
Total Events$43,014$43,014$13,790$29,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Governmental Units$182,245
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 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 6

“The members of the rochester community schools foundation will be the trustees of the rochester community schools board of education.”

Form 990, Part VI, Section A, Line 7A

“The members (trustees of the rochester community schools board of education) shall have the responsibility to elect the foundation's board of directors and the executive director.”

Form 990, Part VI, Section B, Line 11

“Prior to the completion of the return the tax preparer, manager, budget director and accountant review and discuss the answers and amounts on the return. Upon completion of the return the manager and budget director review the completed return. It is then signed and sent in by the manager.”

Form 990, Part VI, Section C, Line 19

“The financial statements of the entity are available on the website. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Community Schools Foundation
EIN
38-3269615
Phone
2487263190
Address
501 WEST UNIVERSITY DRIVE, ROCHESTER, MI 48307

Signing Officer

Name
Lori Grein
Title
Manager/director
Phone
2487263190
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Grein
Formed
1995
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Croskey Lanni Pc
Address
345 DIVERSION STREET SUITE 400, ROCHESTER, MI 48307
Preparer
Mark a Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The intended uses of endowed funds are: 1. To provide scholarships to students, 2. To provide resources for performing arts auditoriums, 3. Provide an annual enrichment assembly, 4. Provide support for at-risk students, and 5. Provide help to the alternative center for education.”

PART X, LINE 2:

“The organization's audited financial statements for the year ended june 30, 2016 do not include a footnote regarding the organization's liability for uncertain tax positions under fin 48.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reduction for direct expenses on special events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reduction for direct expenses on special events”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt020412
IRS990/OtherLiabilitiesGrp/EOYAmt0182245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VARIOUS FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0LORI GREIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263358
IRS990/PYInvestmentIncomeAmt051029
IRS990/PYOtherExpensesAmt0365945
IRS990/PYOtherRevenueAmt033604
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069934
IRS990/PYSalariesCompEmpBnftPaidAmt02544
IRS990/PYTotalExpensesAmt0631847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701781
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt033601
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01666520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01660587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670484
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40870
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04152
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0537839
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0515832
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019116
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0538051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0537839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0469293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0538051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0439025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0469293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0448285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0439025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01845
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0158909
IRS990ScheduleD/DonatedServicesUseFcltsAmt0158909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0172699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0650457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0536654
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0534491
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0484855
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39534
IRS990ScheduleD/OtherExpensesIncludedAmt013790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/OtherRevenueAmt013790
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59130
IRS990ScheduleD/RevenueNotReportedAmt0133165
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0684058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USES OF ENDOWED FUNDS ARE: 1. TO PROVIDE SCHOLARSHIPS TO STUDENTS, 2. TO PROVIDE RESOURCES FOR PERFORMING ARTS AUDITORIUMS, 3. PROVIDE AN ANNUAL ENRICHMENT ASSEMBLY, 4. PROVIDE SUPPORT FOR AT-RISK STUDENTS, AND 5. PROVIDE HELP TO THE ALTERNATIVE CENTER FOR EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2016 DO NOT INCLUDE A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REDUCTION FOR DIRECT EXPENSES ON SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REDUCTION FOR DIRECT EXPENSES ON SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0650457
IRS990ScheduleD/TotalLiabilityAmt0182245
IRS990ScheduleD/TotalRevenuePerForm990Amt0684058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMETOWN HUSTLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013790
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0632431
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE WITH EXPENDITURES ASSOCIATED WITH THE EDUCATIONAL PROGRAMS RELATED TO THE SCHOOL DESTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROCHESTER COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0386003042
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 W UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048307
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AFTER A SCHOOL OR GROUP IS AWARDED A GRANT IT IS ENTERED IN THE BUDGET AREA OF THE GENERAL LEDGER. AS EXPENDITURES ARE INCURRED THEY ARE ENTERED INTO THE GENERAL LEDGER. QUARTERLY THE EXPENDITURES ARE COMPARED TO THE AWARDS AND REVIEWED FOR AMOUNT AND APPROPRIATENESS. AFTER REVIEW THEY ARE FORWARDED TO THE FINANCE COMMITTEE WHICH REVIEWS AND APPROVES THE TRANSFER OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ROCHESTER COMMUNITY SCHOOLS FOUNDATION WILL BE THE TRUSTEES OF THE ROCHESTER COMMUNITY SCHOOLS BOARD OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS (TRUSTEES OF THE ROCHESTER COMMUNITY SCHOOLS BOARD OF EDUCATION) SHALL HAVE THE RESPONSIBILITY TO ELECT THE FOUNDATION'S BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE COMPLETION OF THE RETURN THE TAX PREPARER, MANAGER, BUDGET DIRECTOR AND ACCOUNTANT REVIEW AND DISCUSS THE ANSWERS AND AMOUNTS ON THE RETURN. UPON COMPLETION OF THE RETURN THE MANAGER AND BUDGET DIRECTOR REVIEW THE COMPLETED RETURN. IT IS THEN SIGNED AND SENT IN BY THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS OF THE ENTITY ARE AVAILABLE ON THE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCHESTER COMMUNITY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 WEST UNIVERSITY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,853
Liabilities
$280,266
Net assets
$1,660,587
Revenue
$684,058
Expenses
$650,457
Net income
$33,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.16$2.47$0.46$0.39$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.08$2.24$0.37$0.20$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.11$1.99$0.32$0.21$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.27$0.08$2.19$0.31$0.25$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.10$1.88$0.29$0.12$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.18$1.68$0.30$0.38$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.30$1.72$0.42$0.30$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.39$0.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.66$0.68$0.65$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$0.70$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.60$0.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.43$0.61$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$0.61$0.56$0.06
Peer Organizations

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