Civic Intelligence

Mt Pleasant School District Foundation

EIN 45-0386060 • 501(c)3 • Rolla, ND

Profile

Provide scholarships and educational support

201 5th St NERolla, ND 58367

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$354,579

Up $34,164 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$354,579

Up $34,164 (+11%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$46,619

Up $19,125 (+70%) from 2022

Expenses

Down

$12,455

Down $14,015 (-53%) from 2022

Net Income

Up

$34,164

Up $33,140 (+3236%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $280,207Liabilities 2011: $02011Assets 2012: $299,709Liabilities 2012: $02012Assets 2013: $330,423Liabilities 2013: $02013Assets 2014: $331,052Liabilities 2014: $02014Assets 2015: $322,753Liabilities 2015: $02015Assets 2016: $332,924Liabilities 2016: $02016Assets 2017: $343,436Liabilities 2017: $02017Assets 2018: $304,867Liabilities 2018: $02018Assets 2019: $341,131Liabilities 2019: $02019Assets 2020: $370,637Liabilities 2020: $02020Assets 2021: $402,165Liabilities 2021: $0Net Assets 2021: $402,1652021Assets 2022: $320,415Liabilities 2022: $0Net Assets 2022: $320,4152022Assets 2023: $354,579Liabilities 2023: $0Net Assets 2023: $354,5792023

Highlighted filing

2023

Assets$354,579
Liabilities$0
Net Assets$354,579
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $15,944Expenses 2011: $20,494Net Income 2011: -$4,5502011Revenue 2012: $44,674Expenses 2012: $25,171Net Income 2012: $19,5032012Revenue 2013: $51,837Expenses 2013: $21,123Net Income 2013: $30,7142013Revenue 2014: $25,402Expenses 2014: $24,763Net Income 2014: $6392014Revenue 2015: $14,712Expenses 2015: $23,012Net Income 2015: -$8,3002015Revenue 2016: $36,628Expenses 2016: $26,457Net Income 2016: $10,1712016Revenue 2017: $57,257Expenses 2017: $46,745Net Income 2017: $10,5122017Revenue 2018: -$12,921Expenses 2018: $25,648Net Income 2018: -$38,5692018Revenue 2019: $56,300Expenses 2019: $20,036Net Income 2019: $36,2642019Revenue 2020: $51,438Expenses 2020: $22,202Net Income 2020: $29,2362020Revenue 2021: $49,446Expenses 2021: $17,648Net Income 2021: $31,7982021Revenue 2022: $27,494Expenses 2022: $26,470Net Income 2022: $1,0242022Revenue 2023: $46,619Expenses 2023: $12,455Net Income 2023: $34,1642023

Highlighted filing

2023

Revenue$46,619
Expenses$12,455
Net Income$34,164
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,579
Liabilities
$0
Net assets
$354,579
Revenue
$46,619
Expenses
$12,455
Net income
$34,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.47$0.12$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.27$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.49$0.18$0.32
2020Summary only. Only limited summary data is available for this year.$3.71$0.00$0.51$0.22$0.29
2019Summary only. Only limited summary data is available for this year.$3.41$0.00$0.56$0.20$0.36
2018Summary only. Only limited summary data is available for this year.$3.05$0.00$0.13$0.26$0.39
2017Summary only. Only limited summary data is available for this year.$3.43$0.00$0.57$0.47$0.11
2016Summary only. Only limited summary data is available for this year.$3.33$0.00$0.37$0.26$0.10
2015Summary only. Only limited summary data is available for this year.$3.23$0.00$0.15$0.23$0.08
2014Summary only. Only limited summary data is available for this year.$3.31$0.00$0.25$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$3.30$0.00$0.52$0.21$0.31
2012Summary only. Only limited summary data is available for this year.$3.00$0.00$0.45$0.25$0.20
2011Summary only. Only limited summary data is available for this year.$2.80$0.00$0.16$0.20$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$46,619
Mission and Program Overview

Mission

Provide scholarships and educational support

Program Services

DescriptionGrantsExpenses
AWARDED 21 SCHOLARSHIP TO 12 STUDENTS$0$11,250
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GAILFUSPresident-$0--
TIM MICKELSONVice President-$0--
JESSICA ROSINSKIBusiness ManagerPT$0--
SETH BERCIERDirector-$0--
AARON DISRUDDirector-$0--
SCOTT MCDOUGALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mt Pleasant School District Foundation
EIN
45-0386060
Phone
7014773151
Address
201 5TH ST NE, ROLLA, ND 58367

Signing Officer

Name
Jessica Rosinski
Title
Business Manager
Phone
7014773151
Signed
2024-09-06

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Erik Sell CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: total ordinary dividends. Amount: 25,050. Description: total cap gain dist. Amount: 16,700. Total included on form 990-ez, line 4: 41,750.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA ROSINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07014773151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 5TH ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0583677178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0354579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt011250
IRS990EZ/GrossReceiptsAmt046619
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED ACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320415
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT GAILFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM MICKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA ROSINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SETH BERCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON DISRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT MCDOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS AND EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED 21 SCHOLARSHIP TO 12 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011250
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012455
IRS990EZ/TotalProgramServiceExpensesAmt011250
IRS990EZ/TotalRevenueAmt046619
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62800
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt042347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042347
IRS990ScheduleA/TotalSupportAmt067430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TOTAL ORDINARY DIVIDENDS. AMOUNT: 25,050. DESCRIPTION: TOTAL CAP GAIN DIST. AMOUNT: 16,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 41,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA ROSINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07014773151
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT PLEASANT SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MTPL
ReturnHeader/Filer/EIN0450386060
ReturnHeader/Filer/PhoneNum07014773151
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 5TH ST NE
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450334950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIDMER ROEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04220 31ST AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012376022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK SELL CPA
ReturnHeader/ReturnTs02024-09-06T15:46:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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