Civic Intelligence

Rochester Public School Foundation

990EZ • Fiscal year 2015 • EIN 41-1628288

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.535FOUNDATION.ORG
201 8th Street NWRochester, MN 55901

(507) 281-5128

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$130,294

Down $10,413 (-7.4%) from 2014

Net Assets

Down

$130,294

Down $10,413 (-7.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$25,358

Up $14,019 (+124%) from 2014

Expenses

Up

$31,980

Up $6,416 (+25%) from 2014

Net Income

Up

-$6,622

Up $7,603 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $126,987Liabilities 2010: $0Net Assets 2010: $126,9872010Assets 2011: $112,971Liabilities 2011: $0Net Assets 2011: $112,9712011Assets 2012: $124,642Liabilities 2012: $0Net Assets 2012: $124,6422012Assets 2013: $152,259Liabilities 2013: $0Net Assets 2013: $152,2592013Assets 2014: $140,707Liabilities 2014: $0Net Assets 2014: $140,7072014Assets 2015: $130,294Liabilities 2015: $0Net Assets 2015: $130,2942015Assets 2016: $123,504Liabilities 2016: $0Net Assets 2016: $123,5042016Assets 2018: $27,645Liabilities 2018: $02018Assets 2019: $35,798Liabilities 2019: $02019Assets 2020: $48,490Liabilities 2020: $02020Assets 2021: $79,143Liabilities 2021: $0Net Assets 2021: $79,1432021Assets 2022: $71,757Liabilities 2022: $0Net Assets 2022: $71,7572022Assets 2023: $82,487Liabilities 2023: $0Net Assets 2023: $82,4872023Assets 2024: $84,666Liabilities 2024: $0Net Assets 2024: $84,6662024

Highlighted filing

2015

Assets$130,294
Liabilities$0
Net Assets$130,294
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $24,086Expenses 2010: $32,475Net Income 2010: -$8,3892010Revenue 2011: $40,289Expenses 2011: $54,305Net Income 2011: -$14,0162011Revenue 2012: $48,565Expenses 2012: $44,632Net Income 2012: $3,9332012Revenue 2013: $41,437Expenses 2013: $26,513Net Income 2013: $14,9242013Revenue 2014: $11,339Expenses 2014: $25,564Net Income 2014: -$14,2252014Revenue 2015: $25,358Expenses 2015: $31,980Net Income 2015: -$6,6222015Revenue 2016: $9,940Expenses 2016: $19,938Net Income 2016: -$9,9982016Revenue 2018: $37,985Expenses 2018: $29,240Net Income 2018: $8,7452018Revenue 2019: $26,337Expenses 2019: $18,184Net Income 2019: $8,1532019Revenue 2020: $15,591Expenses 2020: $2,899Net Income 2020: $12,6922020Revenue 2021: $56,106Expenses 2021: $25,453Net Income 2021: $30,6532021Revenue 2022: $17,372Expenses 2022: $24,758Net Income 2022: -$7,3862022Revenue 2023: $28,998Expenses 2023: $18,268Net Income 2023: $10,7302023Revenue 2024: $25,285Expenses 2024: $23,106Net Income 2024: $2,1792024

Highlighted filing

2015

Revenue$25,358
Expenses$31,980
Net Income-$6,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$33,506
Mission and Program Overview

Mission

Support rochester public school students

Program Services

DescriptionGrantsExpenses
THE FOUNDATION RAISES FUNDS TO SUPPORT PROJECTS TO ENHANCE AND ENRICH THE ACADEMIC EXPERIENCE FOR THE ROCHESTER PUBLIC SCHOOL STUDENTS-$29,365
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL MOETELDirector-$0--
JAMES THOMPSONTreasurer-$0--
REGINA SEABROOKDirector-$0--
MELISSA AMUNDSENDirector-$0--
MARK TRISKKODirector-$0--
ROBERT SCRIPTUREDirector-$0--
MARK KUISLEVice President-$0--
MICHAEL PENDELTONDirector-$0--
MARK SCHEUSNERDirector-$0--
BECKY MONPETITSecretary-$0--
SCOTT MAHLEPresident-$0--
TINA LOUISEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rochester Public School Foundation
EIN
41-1628288
Address
201 8TH STREET NW, ROCHESTER, MN 55901

Signing Officer

Name
James Thompson
Title
Treasurer
Signed
2016-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Associates Inc
Address
1700 N BROADWAY STE 106, Rochester, MN 55906-4144
Preparer
Joann Schoen Ea
Phone
5072815128
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity enrichment programs for children grantee independent school district 535 street 615 7th street sw city, state, zip rochester, mn 55902relationship none amount 26,600”

Description of other expenses Part I line 16

“Description amountpublicity and marketing 1,123dues and publications 309office expense 30state registration fee 25investment expenses 1,228”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized losses on investments (3,791)”

Raw XML Appendix212 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/PersonNm0JOANNE POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05072815128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 N BROADWAY 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130294
IRS990EZ/FundraisingGrossIncomeAmt013568
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026600
IRS990EZ/GrossReceiptsAmt033506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0915
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130294
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL MOETEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINA SEABROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA AMUNDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK TRISKKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT SCRIPTURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK KUISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL PENDELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK SCHEUSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BECKY MONPETIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SCOTT MAHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TINA LOUISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3791
IRS990EZ/OtherExpensesTotalAmt02715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ROCHESTER PUBLIC SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION RAISES FUNDS TO SUPPORT PROJECTS TO ENHANCE AND ENRICH THE ACADEMIC EXPERIENCE FOR THE ROCHESTER PUBLIC SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08148
IRS990EZ/SpecialEventsNetIncomeLossAmt05420
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031980
IRS990EZ/TotalProgramServiceExpensesAmt029365
IRS990EZ/TotalRevenueAmt025358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.535FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08642
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06749
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73860
IRS990ScheduleA/PublicSupportPY509Pct00.75000
IRS990ScheduleA/PublicSupportTotal509Amt061353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011432
IRS990ScheduleA/Total509Grp/TotalAmt061353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ENRICHMENT PROGRAMS FOR CHILDREN GRANTEE INDEPENDENT SCHOOL DISTRICT 535 STREET 615 7TH STREET SW CITY, STATE, ZIP ROCHESTER, MN 55902RELATIONSHIP NONE AMOUNT 26,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPUBLICITY AND MARKETING 1,123DUES AND PUBLICATIONS 309OFFICE EXPENSE 30STATE REGISTRATION FEE 25INVESTMENT EXPENSES 1,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED LOSSES ON INVESTMENTS (3,791)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER PUBLIC SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0411628288
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 8TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 N BROADWAY STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559064144
ReturnHeader/PreparerPersonGrp/PhoneNum05072815128
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN SCHOEN EA
ReturnHeader/ReturnTs02016-03-29T09:02:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$130,294
Liabilities
$0
Net assets
$130,294
Revenue
$25,358
Expenses
$31,980
Net income
-$6,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.25$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.29$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.17$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.56$0.25$0.31
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$0.16$0.03$0.13
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.26$0.18$0.08
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.38$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.10$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.11$0.26$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.41$0.27$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.49$0.45$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.40$0.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.24$0.32$0.08