Civic Intelligence

Mt. Pleasant School District Foundation

990EZ • Fiscal year 2021 • EIN 45-0386060

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
201 5th St NERolla, ND 58367

(701) 477-3151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$402,165

Up $31,528 (+8.5%) from 2020

Net Assets

$402,165

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$49,446

Down $1,992 (-3.9%) from 2020

Expenses

Down

$17,648

Down $4,554 (-21%) from 2020

Net Income

Up

$31,798

Up $2,562 (+8.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2021

Assets$402,165
Liabilities$0
Net Assets$402,165
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$49,446
Expenses$17,648
Net Income$31,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$49,446
Mission and Program Overview

Mission

Provide scholarships and educational support

Program Services

DescriptionGrantsExpenses
AWARDED 21 SCHOLARSHIP TO 13 STUDENTS$0$16,500
ASSIST SCHOOL DISTRICT IN EDUCATIONAL SUPPORT BY UPDATING LEARNING TOOLS.$0$1,128
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA ROSINSKIBusiness ManagerFT$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
2022-11-15
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 38,733.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other expenses. Amount: 20.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt0370367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0402165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010713
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031798
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402165
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017628
IRS990EZ/GrossReceiptsAmt049446
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt038733
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED ACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0370367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0370367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0402165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA ROSINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS AND EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED 21 SCHOLARSHIP TO 13 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST SCHOOL DISTRICT IN EDUCATIONAL SUPPORT BY UPDATING LEARNING TOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11128
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017648
IRS990EZ/TotalProgramServiceExpensesAmt017628
IRS990EZ/TotalRevenueAmt049446
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt054345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054345
IRS990ScheduleA/TotalSupportAmt054375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 38,733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER EXPENSES. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA ROSINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07014773151
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-15T11:56:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSINSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,165
Liabilities
$0
Net assets
$402,165
Revenue
$49,446
Expenses
$17,648
Net income
$31,798
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