Civic Intelligence

Rolla Public Schools Foundation

990 • Fiscal year 2017 • EIN 43-1570640

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

Organization ProfileN/A
500 A Forum DriveRolla, MO 65401

(573) 458-0100

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 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $807,363 (-100%) from 2016

Net Assets

Down

$0

Down $807,363 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$128,767

Up $20,668 (+19%) from 2016

Expenses

Up

$123,980

Up $5,192 (+4.4%) from 2016

Net Income

Up

$4,787

Up $15,476 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$128,767
Expenses$123,980
Net Income$4,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$128,767
Mission and Program Overview

Mission

ENRICHMENT OF EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$684,319--
Cash and Non-Interest-Bearing Accounts$123,044--
Total Assets$807,363$0▼ $807,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$684,319--
Unrestricted Net Assets$123,044--
Total Net Assets Fund Balance$807,363$0▼ $807,363
Total Liabilities and Net Assets / Fund Balance$807,363$0▼ $807,363
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert HolmesPresident
Susan PotrafkaVice President
Joel BurkenBoard Member
Karen DailyBoard Member
Shelley KlossnerBoard Member
Stevie KearseBoard Member
Tracy PhenixBoard Member
Wendy YoungBoard Member
Jane HaskellBd. Rep-Ex-Officio
Jim GrahamBoad Member
Vicki GormanBus.-Ex-Officio
Jenni RabenauPublicity-Ex-Officio
Nancy McwhorterSecretary Ex-Officio
Aaron ZalisSupt. Ex-Officio
Lisa CalvertTreasurer-Ex-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$65,116
Program Service Revenue
$55,995
Investment Income
$7,656
Other Revenue
$0
All Other Contributions
$28,615
Change in Net Assets
$4,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,495
Other Expenses$59,937
Salaries, Compensation, and Employee Benefits$548
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,495--$63,495
Other Expenses$34,794$0$0$34,794
All Other Expenses$1,630$0$0$1,630
Fees for Services Accounting$1,560$0$0$1,560
Other Salaries and Wages$548$0$0$548
Total Functional Expenses$123,980$0$0$123,980
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Rolla Public Schools Foundation
EIN
43-1570640
Phone
5734580100
Address
500 A Forum Drive, Rolla, MO 65401

Signing Officer

Name
Robert Holmes
Title
President
Phone
5734580100
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Burken
Formed
2001
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Wood-jones & Associates Inc
Address
407 W STATE ROUTE 72, ROLLA, MO 65401-4104
Preparer
Richard T Jones
Phone
5733415578
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

“No Payments to Tanning Salons”

Pt VI, Line 3

“No deligation occurred”

Pt VI, Line 8A

“All Meetings have Written Minutes”

Pt VI, Line 6

“The Members are the stockholders”

Pt VI, Line 7A

“Board Members are elected from the membership”

Pt VI, Line 7B

“The decisions are made by the Board of Directors”

Pt VI, Line 8B

“There are no committees just Board of Directors”

Pt VI, Line 11B

“The 990 prepared by accountant and reviewed by school auditor”

Form 990, Part IX, Line 24E

“PO Box Rent 64. 64. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 47. 47. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Expense 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“On Line Fees 121. 121. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 648. 648. 0. 0.”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENRICHMENT OF EDUCATION
IRS990/AllOtherContributionsAmt028615
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01630
IRS990/AllOtherExpensesGrp/TotalAmt01630
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA CALVERT
IRS990/BooksInCareOfDetail/PhoneNum05734580100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 A Forum Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rolla
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014606
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065116
IRS990/CYGrantsAndSimilarPaidAmt063495
IRS990/CYInvestmentIncomeAmt07656
IRS990/CYOtherExpensesAmt059937
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055995
IRS990/CYRevenuesLessExpensesAmt04787
IRS990/CYSalariesCompEmpBnftPaidAmt0548
IRS990/CYTotalExpensesAmt0123980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128767
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0GRANTS TO THE ROLLA PUBLIC SCHOOLS FOR STUDENT ACTIVITIES, FIELD TRIPS, LECTURES TO HELP 4000 STUDENTS RECEIVE BETTER EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01560
IRS990/FeesForServicesAccountingGrp/TotalAmt01560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN DAILY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLEY KLOSSNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY PHENIX
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVIE KEARSE
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY MCWHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN POTRAFKA
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNI RABENAU
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKI GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON ZALIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL BURKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Boad Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer-Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt10Publicity-Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt11Bus.-Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt12Supt. Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt13Bd. Rep-Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014606
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063495
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063495
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128767
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07656
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021895
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENRICHMENT OF EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0807363
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Professional Expense
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Reimbursement Fund
IRS990/OtherExpensesGrp/Desc3Contribution Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04736
IRS990/OtherExpensesGrp/ProgramServicesAmt18817
IRS990/OtherExpensesGrp/ProgramServicesAmt28400
IRS990/OtherExpensesGrp/ProgramServicesAmt334794
IRS990/OtherExpensesGrp/TotalAmt04736
IRS990/OtherExpensesGrp/TotalAmt18817
IRS990/OtherExpensesGrp/TotalAmt28400
IRS990/OtherExpensesGrp/TotalAmt334794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0684319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL BURKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Unrealized Gain or Loss
IRS990/ProgramServiceRevenueGrp/Desc1Realized Loss
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-5422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093152
IRS990/PYInvestmentIncomeAmt08640
IRS990/PYOtherExpensesAmt025636
IRS990/PYProgramServiceRevenueAmt0-8848
IRS990/PYRevenuesLessExpensesAmt0-10689
IRS990/PYTotalExpensesAmt0118788
IRS990/PYTotalRevenueAmt0108099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04787
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0684319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0223846
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223846
IRS990ScheduleA/TotalSupportAmt0223846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Payments to Tanning Salons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No deligation occurred
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Meetings have Written Minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Members are the stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Members are elected from the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The decisions are made by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no committees just Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 990 prepared by accountant and reviewed by school auditor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO Box Rent 64. 64. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 47. 47. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting Expense 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11On Line Fees 121. 121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing 648. 648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807363
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0807363
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0123980
IRS990/TotalProgramServiceRevenueAmt055995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128767
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123044
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 Brady Drive
IRS990/USAddress/CityNm0Rolla
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734580100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rolla Public Schools Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0431570640
ReturnHeader/Filer/PhoneNum05734580100
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 A Forum Drive
ReturnHeader/Filer/USAddress/CityNm0Rolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7746206D9613268D0E96CE3C37670DE42FFE0A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7746206D9613268D0E96CE3C37670DE42FFE0A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.251.151.175
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:22:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD-JONES & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 W STATE ROUTE 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$128,767
Expenses
$123,980
Net income
$4,787
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