Civic Intelligence

Rolla Public Schools Foundation

990 • Fiscal year 2020 • EIN 43-1570640

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2020

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$879,124

Up $15,938 (+1.8%) from 2019

Net Assets

Up

$879,124

Up $15,938 (+1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Down

$86,708

Down $39,466 (-31%) from 2019

Expenses

Down

$70,770

Down $12,902 (-15%) from 2019

Net Income

Down

$15,938

Down $26,564 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2020

Assets$879,124
Liabilities$0
Net Assets$879,124
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$86,708
Expenses$70,770
Net Income$15,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$86,708
Mission and Program Overview

Mission

ENRICHMENT OF EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$863,186$879,124▲ $15,938
Investments in Publicly Traded Securities$714,753$748,049▲ $33,296
Cash and Non-Interest-Bearing Accounts$111,819$94,129▼ $17,690
Savings and Temporary Cash Investments$36,614$36,946▲ $332
Total Assets$863,186$879,124▲ $15,938
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$863,186$879,124▲ $15,938
Total Liabilities and Net Assets / Fund Balance$863,186$879,124▲ $15,938
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robert HolmesPast President
Susan PotrafkaPresident
Stevie KearseVice President
Jim GrahamBoard Member
Joel BurkenBoard Member
Karen DailyBoard Member
Shelley KlossnerBoard Member
Tracy PhenixBoard Member
Wendy YoungBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$76,814
Program Service Revenue
$9,389
Investment Income
$505
Other Revenue
$0
All Other Contributions
$41,764
Change in Net Assets
$15,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,858
Grants and Similar Amounts Paid$24,912
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,912--$24,912
Other Expenses$8,400--$8,400
Office Expenses$930--$930
Fees for Services Accounting$900--$900
Total Functional Expenses$70,770$0$0$70,770
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 35% controlled entity
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
2020-09-16
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

“All members are board members or officers”

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

“The decisions are made by board of dirctor”

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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO PAYENTS TO TANNING SALONS
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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
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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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734580100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
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/AtSubmissionCreationDeviceId0296D204E2CC4BBA6431C48FDE34F4B73C2D66BDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0296D204E2CC4BBA6431C48FDE34F4B73C2D66BDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.251.151.175
ReturnHeader/FilingSecurityInformation/IPDt02020-09-16
ReturnHeader/FilingSecurityInformation/IPTm009:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261218209
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/PreparationDt02020-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Jones
ReturnHeader/ReturnTs02020-09-16T14:22:56Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,124
Liabilities
$0
Net assets
$879,124
Revenue
$86,708
Expenses
$70,770
Net income
$15,938
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