Civic Intelligence

Rsa Foundation

990 • Fiscal year 2020 • EIN 46-0834143

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 17, 2022

Organization ProfileWWW.RISING-STARS-ACADEMY.ORG
23855 Lawrence AvenueCenter Line, MI 48015

(586) 405-9473

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$47,462

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$870,913

Up $343,508 (+65%) from 2019

Net Assets

Up

$532,853

Up $278,926 (+110%) from 2019

Liabilities

Up

$338,060

Up $64,582 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$1,441,298

Up $583,376 (+68%) from 2019

Expenses

Up

$1,162,372

Up $477,523 (+70%) from 2019

Net Income

Up

$278,926

Up $105,853 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $15,984Liabilities 2013: $02013Assets 2014: $17,333Liabilities 2014: $02014Assets 2015: $13,842Liabilities 2015: $02015Assets 2016: $54,381Liabilities 2016: $5,690Net Assets 2016: $48,6912016Assets 2017: $41,506Liabilities 2017: $0Net Assets 2017: $41,5062017Assets 2018: $370,543Liabilities 2018: $289,689Net Assets 2018: $80,8542018Assets 2019: $527,405Liabilities 2019: $273,478Net Assets 2019: $253,9272019Assets 2020: $870,913Liabilities 2020: $338,060Net Assets 2020: $532,8532020Assets 2021: $1,276,150Liabilities 2021: $275,721Net Assets 2021: $1,000,4292021Assets 2022: $1,489,554Liabilities 2022: $375,252Net Assets 2022: $1,114,3022022Assets 2023: $2,116,681Liabilities 2023: $932,462Net Assets 2023: $1,184,2192023Assets 2024: $2,601,739Liabilities 2024: $1,355,737Net Assets 2024: $1,246,0022024

Highlighted filing

2020

Assets$870,913
Liabilities$338,060
Net Assets$532,853
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $37,965Expenses 2013: $21,981Net Income 2013: $15,9842013Revenue 2014: $53,933Expenses 2014: $52,584Net Income 2014: $1,3492014Revenue 2015: $45,015Expenses 2015: $48,506Net Income 2015: -$3,4912015Revenue 2016: $275,800Expenses 2016: $240,950Net Income 2016: $34,8502016Revenue 2017: $128,763Expenses 2017: $135,948Net Income 2017: -$7,1852017Revenue 2018: $521,826Expenses 2018: $437,397Net Income 2018: $84,4292018Revenue 2019: $857,922Expenses 2019: $684,849Net Income 2019: $173,0732019Revenue 2020: $1,441,298Expenses 2020: $1,162,372Net Income 2020: $278,9262020Revenue 2021: $2,154,510Expenses 2021: $1,665,439Net Income 2021: $489,0712021Revenue 2022: $2,353,037Expenses 2022: $2,230,376Net Income 2022: $122,6612022Revenue 2023: $3,161,195Expenses 2023: $3,091,278Net Income 2023: $69,9172023Revenue 2024: $4,103,759Expenses 2024: $4,041,976Net Income 2024: $61,7832024

Highlighted filing

2020

Revenue$1,441,298
Expenses$1,162,372
Net Income$278,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$1,449,961
Mission and Program Overview

Mission

The foundation operates exclusively for the benefit of, and to perform the functions for, rising star academy, a michigan nonprofit corporation and public school academy, by receiving, administering, and distributing funds for the sole benefit of such public school

To operate for the benefit of, and to perform the functions of, the rising stars academy, a michigan public school academy, by receiving, administrating and distributing funds for the benefit of the rising stars academy. The rising stars academy is a public school for students ages 18- 26 with special needs providing a unique curriculum, with an emphasis in culinary arts and food service that promotes education, hands-on experience and personal growth to prepare students for future gainful employment in the culinary arts and other fields. In addition the foundation also supports and provides job skill training services and programs for individuals ages 26 and older who have physical, social or cognitive limitations in order to develop their skills to lead to a life as productive and self-fulfilling as their condition will allow. The programs provided by the foundation primarily consist of cognitive services and work skills training for persons with barriers to employment who require on

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,927$532,853▲ $278,926
Land, Buildings, and Equipment, Net$223,430$356,459▲ $133,029
Savings and Temporary Cash Investments$196,020$251,461▲ $55,441
Accounts Receivable$64,227$183,041▲ $118,814
Cash and Non-Interest-Bearing Accounts$38,265$74,696▲ $36,431
Prepaid Expenses and Deferred Charges$5,463--
Total Assets$527,405$870,913▲ $343,508
Other Assets Total-$5,256-
Liabilities
Unsecured Notes Loans Payable$178,473$257,608▲ $79,135
Accounts Payable and Accrued Expenses$95,005$80,452▼ $14,553
Total Liabilities$273,478$338,060▲ $64,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,927$532,853▲ $278,926
Total Liabilities and Net Assets / Fund Balance$527,405$870,913▲ $343,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$356,459$83,314$439,773
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark PrentissPresidentPT$47,462$47,462

Board Members and Trustees

NameTitle
David WinowieckiDirector
Christine SkrubaSecretary
Angie MalburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,839
Program Service Revenue
$1,171,996
Investment Income
$298
Other Revenue
$86,165
All Other Contributions
$182,839
Change in Net Assets
$278,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,298
Total Revenue per Audited Statements
$1,441,298
Total Revenue per Form 990
$1,441,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,045
Salaries, Compensation, and Employee Benefits$377,199
Grants and Similar Amounts Paid$305,128
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$345,960$7,310-$353,270
Grants to Domestic Orgs$305,128--$305,128
Other Salaries and Wages$300,357--$300,357
Depreciation Depletion$48,880--$48,880
Current Officers, Directors, Trustees, and Key Employees$47,462--$47,462
Fees for Services Accounting-$30,542-$30,542
Payroll Taxes$29,380--$29,380
Interest-$17,442-$17,442
Advertising-$13,720-$13,720
Insurance-$11,109-$11,109
Travel-$4,063-$4,063
Occupancy-$650-$650
Office Expenses-$369-$369
Total Functional Expenses$1,077,167$85,205$0$1,162,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,372
Total Expenses per Audited Statements$1,162,372
Total Expenses per Form 990$1,162,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rising Stars AcademyCenter Line, MI--$305,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,947
Fundraising Direct Expenses$8,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Under the$29,947$29,947$8,663$21,284
Total Events$29,947$29,947$8,663$21,284
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed prior to filing by the board president”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rsa Foundation
EIN
46-0834143
Phone
5864059473
Address
23855 LAWRENCE AVENUE, CENTER LINE, MI 48015

Signing Officer

Name
Mark Prentiss
Title
President
Phone
5868066455
Signed
2022-01-17

Organization Details

Principal Officer
Mark Prentiss
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
30

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Jeff Sabolish
Phone
8102384617
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate for the benefit of, and to perform the functions of, the rising stars academy, a michigan public school academy, by receiving, administrating and distributing funds for the benefit of the rising stars academy. The rising stars academy is a public school for students ages 18- 26 with special needs providing a unique curriculum, with an emphasis in culinary arts and food service that promotes education, hands-on experience and personal growth to prepare students for future gainful employment in the culinary arts and other fields. In addition the foundation also supports and provides job skill training services and programs for individuals ages 26 and older who have physical, social or cognitive limitations in order to develop their skills to lead to a life as productive and self-fulfilling as their condition will allow. The programs provided by the foundation primarily consist of cognitive services and work skills training for persons with barriers to employment who require on- going additional supervision, training and support.”

Form 990, Part IX, Line 11G

“Food (cogs) 169,531 0 0 bank fees 0 2,009 0 supplies 76,746 0 0 contracted services 82,249 0 0 equipment rental and maint. 17,434 0 0 permits and fees 0 5,301 0 total 345,960 7,310 0”

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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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IRS990/PYOtherExpensesAmt0306815
IRS990/PYOtherRevenueAmt039018
IRS990/PYProgramServiceRevenueAmt0734125
IRS990/PYRevenuesLessExpensesAmt0173073
IRS990/PYSalariesCompEmpBnftPaidAmt0328237
IRS990/PYTotalExpensesAmt0684849
IRS990/PYTotalRevenueAmt0857922
IRS990/ReconcilationRevenueExpnssAmt0278926
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0253927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0532853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0867014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02049673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0867014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867014
IRS990ScheduleA/TotalSupportAmt0867586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01162372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0356459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439773
IRS990ScheduleD/RevenueSubtotalAmt01441298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356459
IRS990ScheduleD/TotalExpensesPerForm990Amt01162372
IRS990ScheduleD/TotalRevenuePerForm990Amt01441298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01441298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT UNDER THE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08663
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0305128
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RISING STARS ACADEMY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt023855 LAWRENCE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CENTER LINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE FOR THE BENEFIT OF, AND TO PERFORM THE FUNCTIONS OF, THE RISING STARS ACADEMY, A MICHIGAN PUBLIC SCHOOL ACADEMY, BY RECEIVING, ADMINISTRATING AND DISTRIBUTING FUNDS FOR THE BENEFIT OF THE RISING STARS ACADEMY. THE RISING STARS ACADEMY IS A PUBLIC SCHOOL FOR STUDENTS AGES 18- 26 WITH SPECIAL NEEDS PROVIDING A UNIQUE CURRICULUM, WITH AN EMPHASIS IN CULINARY ARTS AND FOOD SERVICE THAT PROMOTES EDUCATION, HANDS-ON EXPERIENCE AND PERSONAL GROWTH TO PREPARE STUDENTS FOR FUTURE GAINFUL EMPLOYMENT IN THE CULINARY ARTS AND OTHER FIELDS. IN ADDITION THE FOUNDATION ALSO SUPPORTS AND PROVIDES JOB SKILL TRAINING SERVICES AND PROGRAMS FOR INDIVIDUALS AGES 26 AND OLDER WHO HAVE PHYSICAL, SOCIAL OR COGNITIVE LIMITATIONS IN ORDER TO DEVELOP THEIR SKILLS TO LEAD TO A LIFE AS PRODUCTIVE AND SELF-FULFILLING AS THEIR CONDITION WILL ALLOW. THE PROGRAMS PROVIDED BY THE FOUNDATION PRIMARILY CONSIST OF COGNITIVE SERVICES AND WORK SKILLS TRAINING FOR PERSONS WITH BARRIERS TO EMPLOYMENT WHO REQUIRE ON- GOING ADDITIONAL SUPERVISION, TRAINING AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED PRIOR TO FILING BY THE BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD (COGS) 169,531 0 0 BANK FEES 0 2,009 0 SUPPLIES 76,746 0 0 CONTRACTED SERVICES 82,249 0 0 EQUIPMENT RENTAL AND MAINT. 17,434 0 0 PERMITS AND FEES 0 5,301 0 TOTAL 345,960 7,310 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527405
IRS990/TotalAssetsEOYAmt0870913
IRS990/TotalAssetsGrp/BOYAmt0527405
IRS990/TotalAssetsGrp/EOYAmt0870913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182839
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077167
IRS990/TotalFunctionalExpensesGrp/TotalAmt01162372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273478
IRS990/TotalLiabilitiesEOYAmt0338060
IRS990/TotalLiabilitiesGrp/BOYAmt0273478
IRS990/TotalLiabilitiesGrp/EOYAmt0338060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532853
IRS990/TotalProgramServiceExpensesAmt01077167
IRS990/TotalProgramServiceRevenueAmt01171996
IRS990/TotalReportableCompFromOrgAmt047462
IRS990/TotalRevenueGrp/ExclusionAmt0298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01236877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01441298
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870913
IRS990/TravelGrp/ManagementAndGeneralAmt04063
IRS990/TravelGrp/TotalAmt04063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0178473
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0257608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038724 JEFFERSON AVENUE
IRS990/USAddress/CityNm0HARRISON TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048045
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PRENTISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05868066455
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RSAF
ReturnHeader/Filer/EIN0460834143
ReturnHeader/Filer/PhoneNum05864059473
ReturnHeader/Filer/USAddress/AddressLine1Txt023855 LAWRENCE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CENTER LINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383205662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048507
ReturnHeader/PreparerPersonGrp/PhoneNum08102384617
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SABOLISH
ReturnHeader/ReturnTs02022-01-24T14:47:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRENTISS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$870,913
Liabilities
$338,060
Net assets
$532,853
Revenue
$1,441,298
Expenses
$1,162,372
Net income
$278,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.36$1.25$4.10$4.04$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.93$1.18$3.16$3.09$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.38$1.11$2.35$2.23$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.28$1.00$2.15$1.67$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.34$0.53$1.44$1.16$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.25$0.86$0.68$0.17
2018Summary only. Only limited summary data is available for this year.$0.37$0.29$0.08$0.52$0.44$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.28$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02