Civic Intelligence

Rock County High School Foundation

990 • Fiscal year 2024 • EIN 47-0708098

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 03, 2025

Organization ProfileFOUNDATION.ROCKCOUNTYSCHOOLS.ORG
PO Box 326Bassett, NE 68714

(402) 684-3383

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,004,169

Up $103,451 (+11%) from 2023

Net Assets

Up

$1,004,169

Up $103,451 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$89,705

Up $32,926 (+58%) from 2023

Expenses

Up

$36,714

Up $3,490 (+11%) from 2023

Net Income

Up

$52,991

Up $29,436 (+125%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $375,796Liabilities 2011: $0Net Assets 2011: $375,7962011Assets 2012: $383,209Liabilities 2012: $0Net Assets 2012: $383,2092012Assets 2013: $433,530Liabilities 2013: $0Net Assets 2013: $433,5302013Assets 2014: $474,275Liabilities 2014: $0Net Assets 2014: $474,2752014Assets 2015: $496,673Liabilities 2015: $0Net Assets 2015: $496,6732015Assets 2016: $499,163Liabilities 2016: $0Net Assets 2016: $499,1632016Assets 2017: $617,293Liabilities 2017: $0Net Assets 2017: $617,2932017Assets 2018: $613,663Liabilities 2018: $0Net Assets 2018: $613,6632018Assets 2019: $725,058Liabilities 2019: $0Net Assets 2019: $725,0582019Assets 2020: $803,677Liabilities 2020: $0Net Assets 2020: $803,6772020Assets 2021: $846,949Liabilities 2021: $0Net Assets 2021: $846,9492021Assets 2022: $843,951Liabilities 2022: $0Net Assets 2022: $843,9512022Assets 2023: $900,718Liabilities 2023: $0Net Assets 2023: $900,7182023Assets 2024: $1,004,169Liabilities 2024: $0Net Assets 2024: $1,004,1692024Assets 2024: $1,004,169Liabilities 2024: $0Net Assets 2024: $1,004,1692024

Highlighted filing

2024

Assets$1,004,169
Liabilities$0
Net Assets$1,004,169
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $33,439Expenses 2011: $24,840Net Income 2011: $8,5992011Revenue 2012: $35,473Expenses 2012: $28,061Net Income 2012: $7,4122012Revenue 2013: $37,436Expenses 2013: $25,461Net Income 2013: $11,9752013Revenue 2014: $67,193Expenses 2014: $26,448Net Income 2014: $40,7452014Revenue 2015: $56,089Expenses 2015: $33,692Net Income 2015: $22,3972015Revenue 2016: $40,480Expenses 2016: $37,990Net Income 2016: $2,4902016Revenue 2017: $145,990Expenses 2017: $27,860Net Income 2017: $118,1302017Revenue 2018: $62,307Expenses 2018: $34,041Net Income 2018: $28,2662018Revenue 2019: $74,914Expenses 2019: $22,979Net Income 2019: $51,9352019Revenue 2020: $55,721Expenses 2020: $32,798Net Income 2020: $22,9232020Revenue 2021: $35,250Expenses 2021: $28,106Net Income 2021: $7,1442021Revenue 2022: $33,827Expenses 2022: $25,320Net Income 2022: $8,5072022Revenue 2023: $56,779Expenses 2023: $33,224Net Income 2023: $23,5552023Revenue 2024: $91,821Expenses 2024: $35,280Net Income 2024: $56,5412024Revenue 2024: $89,705Expenses 2024: $36,714Net Income 2024: $52,9912024

Highlighted filing

2024

Revenue$89,705
Expenses$36,714
Net Income$52,991
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$124,504
Mission and Program Overview

Mission

To provide educational opportunities for students and adults who work with youth in rock county, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$755,648$823,550▲ $67,902
Savings and Temporary Cash Investments$102,660$154,160▲ $51,500
Cash and Non-Interest-Bearing Accounts$42,410$26,458▼ $15,952
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$900,718$1,004,169▲ $103,451
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$900,718$1,004,169▲ $103,451
Total Net Assets Fund Balance$900,718$1,004,169▲ $103,451
Total Liabilities and Net Assets / Fund Balance$900,718$1,004,169▲ $103,451
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim ArnholtPresident
Tim ShawVice President
John DohrmanMember
Teresa WiiestMember
Brandi HollenbeckSecretary
Jan FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,598
Program Service Revenue
$0
Investment Income
$24,107
Other Revenue
$0
All Other Contributions
$65,598
Change in Net Assets
$52,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,757
Other Expenses$957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,757--$35,757
Office Expenses-$857-$857
Other Expenses-$100-$100
Total Functional Expenses$35,757$957$0$36,714
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, line 11b - organization's process to review form 990 form 990 is reviewed at the board of directors meeting.”

Form 990, Part VI, Section C, Line 18

“Form 990, part vi, line 18 - no public disclosure explanation documents are made available upon written request.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation documents are made available upon written request.”

FORM 990, PART VIII, LINE 7A, 7B, 7C, 7D

“Due to clerical input error, correcting amount previously reported.”

Filing and Contact Details

Filer

Filer Name
Rock County High School Foundation
EIN
47-0708098
Phone
4026843383
Address
PO BOX 326, BASSETT, NE 68714

Signing Officer

Name
Jan Foster
Title
Treasurer
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Arnholt
Formed
1986
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Lori L Shelbourn CPA LLC
Address
PO Box 242, Valentine, NE 69201
Preparer
Lori L Shelbourn CPA
Phone
4023762888
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 13

“Due to clerical input error, correcting amount previously reported.”

Form 990, Part 1, Line 17

“Due to clerical input error, correcting amount previously reported.”

Form 990, Part I, Line 10

“Due to clerical input error, correcting amount previously reported.”

FORM 990, PART III, LINE 4A

“Due to clerical input error, correcting amount previously reported.”

FORM 990, PART III, LINE 4E

“Mdue to clerical input error, correcting amount previously reported.”

Form 990, Part IX, Line 2, Line 13

“Due to clerical input error, correcting amount previously reported.”

Form 990, Part XI, Line 2

“Due to clerical input error, correcting amount previously reported.”

Form 990, Part XI, Line 5

“Due to clerical input error, correcting amount previously reported.”

Schedule A, Section A, Line 5

“Due to clerical input error, correcting amount previously reported.”

SCHEDULE A, SECTION B, LINE 8E

“Due to clerical input error, correcting amount previously reported.”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 18 - NO PUBLIC DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO CLERICAL INPUT ERROR, CORRECTING AMOUNT PREVIOUSLY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO CLERICAL INPUT ERROR, CORRECTING AMOUNT PREVIOUSLY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO CLERICAL INPUT ERROR, CORRECTING AMOUNT PREVIOUSLY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO CLERICAL INPUT ERROR, CORRECTING AMOUNT PREVIOUSLY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MDUE TO CLERICAL INPUT ERROR, CORRECTING AMOUNT PREVIOUSLY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO CLERICAL INPUT ERROR, CORRECTING AMOUNT PREVIOUSLY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO CLERICAL INPUT ERROR, CORRECTING AMOUNT PREVIOUSLY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO CLERICAL INPUT ERROR, CORRECTING AMOUNT PREVIOUSLY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE TO CLERICAL INPUT ERROR, CORRECTING AMOUNT PREVIOUSLY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO CLERICAL INPUT ERROR, CORRECTING AMOUNT PREVIOUSLY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE TO CLERICAL INPUT ERROR, CORRECTING AMOUNT PREVIOUSLY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART 1, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART 1, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART III, LINE 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART III, LINE 4e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 2, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VIII, LINE 7a, 7b, 7c, 7d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12SCHEDULE A, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13SCHEDULE A, SECTION B, LINE 8e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900718
IRS990/TotalAssetsEOYAmt01004169
IRS990/TotalAssetsGrp/BOYAmt0900718
IRS990/TotalAssetsGrp/EOYAmt01004169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065598
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035757
IRS990/TotalFunctionalExpensesGrp/TotalAmt036714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01004169
IRS990/TotalProgramServiceExpensesAmt035757
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004169
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0113 S CLARK
IRS990/USAddress/CityNm0BASSETT
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068714
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0FOUNDATION.ROCKCOUNTYSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK COUNTY HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0470708098
ReturnHeader/Filer/PhoneNum04026843383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 326
ReturnHeader/Filer/USAddress/CityNm0BASSETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472004961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori L Shelbourn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valentine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069201
ReturnHeader/PreparerPersonGrp/PhoneNum04023762888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori L Shelbourn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-10T16:10:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,004,169
Liabilities
$0
Net assets
$1,004,169
Revenue
$89,705
Expenses
$36,714
Net income
$52,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.04$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.09$0.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.03$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.07$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.15$0.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.06$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.07$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.03$0.02$0.01