Civic Intelligence

Rolla Public Schools Foundation

990 • Fiscal year 2019 • EIN 43-1570640

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 04, 2019

Organization ProfileNONE
500 ForumRolla, MO 65401

(573) 458-0100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$863,186

Up $863,186 from 2018

Net Assets

Up

$863,186

Up $863,186 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Down

$126,174

Down $25,363 (-17%) from 2018

Expenses

Down

$83,672

Down $59,366 (-42%) from 2018

Net Income

Up

$42,502

Up $34,003 (+400%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $811,743Liabilities 2011: $0Net Assets 2011: $811,7432011Assets 2012: $827,751Liabilities 2012: $0Net Assets 2012: $827,7512012Assets 2013: $823,738Liabilities 2013: $0Net Assets 2013: $823,7382013Assets 2014: $846,670Liabilities 2014: $0Net Assets 2014: $846,6702014Assets 2015: $818,052Liabilities 2015: $0Net Assets 2015: $818,0522015Assets 2016: $807,363Liabilities 2016: $0Net Assets 2016: $807,3632016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $863,186Liabilities 2019: $0Net Assets 2019: $863,1862019Assets 2020: $879,124Liabilities 2020: $0Net Assets 2020: $879,1242020Assets 2021: $1,145,670Liabilities 2021: $0Net Assets 2021: $1,145,6702021Assets 2022: $1,074,356Liabilities 2022: $0Net Assets 2022: $1,074,3562022Assets 2023: $1,111,752Liabilities 2023: $0Net Assets 2023: $1,111,7522023Assets 2024: $1,199,904Liabilities 2024: $0Net Assets 2024: $1,199,9042024Assets 2025: $1,271,511Liabilities 2025: $0Net Assets 2025: $1,271,5112025

Highlighted filing

2019

Assets$863,186
Liabilities$0
Net Assets$863,186
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2011: $166,016Expenses 2011: $178,960Net Income 2011: -$12,9442011Revenue 2012: $172,298Expenses 2012: $156,290Net Income 2012: $16,0082012Revenue 2013: $191,124Expenses 2013: $195,137Net Income 2013: -$4,0132013Revenue 2014: $166,704Expenses 2014: $143,772Net Income 2014: $22,9322014Revenue 2015: $135,980Expenses 2015: $164,599Net Income 2015: -$28,6192015Revenue 2016: $108,099Expenses 2016: $118,788Net Income 2016: -$10,6892016Revenue 2017: $128,767Expenses 2017: $123,980Net Income 2017: $4,7872017Revenue 2018: $151,537Expenses 2018: $143,038Net Income 2018: $8,4992018Revenue 2019: $126,174Expenses 2019: $83,672Net Income 2019: $42,5022019Revenue 2020: $86,708Expenses 2020: $70,770Net Income 2020: $15,9382020Revenue 2021: $335,507Expenses 2021: $68,961Net Income 2021: $266,5462021Revenue 2022: $18,181Expenses 2022: $89,495Net Income 2022: -$71,3142022Revenue 2023: $174,942Expenses 2023: $137,546Net Income 2023: $37,3962023Revenue 2024: $190,735Expenses 2024: $102,583Net Income 2024: $88,1522024Revenue 2025: $251,254Expenses 2025: $179,647Net Income 2025: $71,6072025

Highlighted filing

2019

Revenue$126,174
Expenses$83,672
Net Income$42,502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$126,174
Mission and Program Overview

Mission

ENRICHMENT OF EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$843,736$863,186▲ $19,450
Investments in Publicly Traded Securities$673,288$714,753▲ $41,465
Cash and Non-Interest-Bearing Accounts$111,055$111,819▲ $764
Savings and Temporary Cash Investments$36,341$36,614▲ $273
Total Assets$820,684$863,186▲ $42,502
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$820,684$863,186▲ $42,502
Total Net Assets Fund Balance$820,684$863,186▲ $42,502
Total Liabilities and Net Assets / Fund Balance$820,684$863,186▲ $42,502
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert HolmesPast President
Susan PotrafkaPresident
Stevie KearseVice President
David WestBoard Member
Joel BurkenBoard Member
Lindsey DunstedterBoard Member
Liz LangleyBoard Member
Shelley KlossnerBoard Member
Tracy PhenixBoard Member
Wendy YoungBoard Member
Carla ClaytonBoard of Ed
Kindra AtkinsonBusiness
Myra ReganSecretary
Dr Aaron ZalisSupt
Tamera DodsonTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$67,646
Program Service Revenue
$58,159
Investment Income
$369
Other Revenue
$0
All Other Contributions
$32,658
Change in Net Assets
$42,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,382
Grants and Similar Amounts Paid$34,290
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,290--$34,290
Other Expenses$8,400--$8,400
Office Expenses$1,565--$1,565
Fees for Services Accounting$1,315--$1,315
Total Functional Expenses$83,672$0$0$83,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rolla Public School Foundation
EIN
43-1570640
Phone
5734580100
Address
500 FORUM, Rolla, MO 65401

Signing Officer

Name
Susan Potrafka
Title
President
Phone
5734580100
Signed
2019-09-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Potrafka
Formed
2001
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
H and R Block
Address
407 W STATE RTE 72, ROLLA, MO 65401
Preparer
Richard Jones
Phone
5733415578
Supplemental Narrative

Additional Explanations

PT V, LIND 14:B NO PAYENTS TO TANNING SALONS

“No payents to tanning salons”

PT V, LINE 3: NO DELIGATION OCCURRED

“NO DELIGATION OCCURRED”

PT VI LINE 8A; ALL MEETINGS HAVE WRITTEN MINUTES

“All meetings have written minutes”

PT VI, LINE 6: THE MEMBERS ARE THE STOCKHOLDERS

“The members are the stockholders”

PTVI, LINE 7B: THE DECISIONS ARE MADE BY BOARD OF DIRCTORS

“The decisions are made by board of dirctors”

PTVI, LINE 8B: THERE ARE NOT COMMITTEES JUST BOARD OF DIRECTORS

“There are not committees just board of directors”

PT VI LINE 11B: 990 PRPARED BY ACCOUNTANT AND REVIED BY SCHOOL AUDITOR

“990 prpared by accountant and revied by school auditor”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DELIGATION OCCURRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETINGS HAVE WRITTEN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ARE THE STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DECISIONS ARE MADE BY BOARD OF DIRCTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NOT COMMITTEES JUST BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 PRPARED BY ACCOUNTANT AND REVIED BY SCHOOL AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT V, LIND 14:B NO PAYENTS TO TANNING SALONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT V, LINE 3: NO DELIGATION OCCURRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI LINE 8A; ALL MEETINGS HAVE WRITTEN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI, LINE 6: THE MEMBERS ARE THE STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PTVI, LINE 7B: THE DECISIONS ARE MADE BY BOARD OF DIRCTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PTVI, LINE 8B: THERE ARE NOT COMMITTEES JUST BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT VI LINE 11B: 990 PRPARED BY ACCOUNTANT AND REVIED BY SCHOOL AUDITOR
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820684
IRS990/TotalAssetsEOYAmt0863186
IRS990/TotalAssetsGrp/BOYAmt0820684
IRS990/TotalAssetsGrp/EOYAmt0863186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067646
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083672
IRS990/TotalFunctionalExpensesGrp/TotalAmt083672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863186
IRS990/TotalProgramServiceExpensesAmt083673
IRS990/TotalProgramServiceRevenueAmt058159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126174
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0820684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0863186
IRS990/USAddress/AddressLine1Txt011960 FORREST LAKE DRIVE
IRS990/USAddress/CityNm0Rolla
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN POTRAFKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734580100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLA PUBLIC SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0431570640
ReturnHeader/Filer/PhoneNum05734580100
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 FORUM
ReturnHeader/Filer/USAddress/CityNm0Rolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0712B210DE376A6723B112F310B0E0E00078271D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0712B210DE376A6723B112F310B0E0E00078271D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.251.151.175
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTm012:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431786950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 W STATE RTE 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065401
ReturnHeader/PreparerPersonGrp/PhoneNum05733415578
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Jones
ReturnHeader/ReturnTs02019-09-04T21:34:21Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,186
Liabilities
$0
Net assets
$863,186
Revenue
$126,174
Expenses
$83,672
Net income
$42,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.25$0.18$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.19$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.17$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.34$0.07$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.09$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.13$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.14$0.16$0.03
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.17$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.19$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.17$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.17$0.18$0.01