Civic Intelligence

Rogers Public Education Foundation Inc.

990 • Fiscal year 2019 • EIN 62-1682451

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 1021Rogers, AR 72757

(479) 246-6735

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$499,078

Up $31,252 (+6.7%) from 2018

Net Assets

Up

$497,911

Up $31,260 (+6.7%) from 2018

Liabilities

Down

$1,167

Down $8 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$280,551

Up $39,722 (+16%) from 2018

Expenses

Down

$249,291

Down $61,387 (-20%) from 2018

Net Income

Up

$31,260

Up $101,109 (+145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2012: $267,312Liabilities 2012: $28,8692012Assets 2013: $264,077Liabilities 2013: $02013Assets 2014: $390,722Liabilities 2014: $02014Assets 2015: $568,624Liabilities 2015: $0Net Assets 2015: $568,6242015Assets 2016: $385,116Liabilities 2016: $2,721Net Assets 2016: $382,3952016Assets 2017: $524,327Liabilities 2017: $1,492Net Assets 2017: $522,8352017Assets 2018: $467,826Liabilities 2018: $1,175Net Assets 2018: $466,6512018Assets 2019: $499,078Liabilities 2019: $1,167Net Assets 2019: $497,9112019Assets 2020: $534,092Liabilities 2020: $16,598Net Assets 2020: $517,4942020Assets 2021: $690,826Liabilities 2021: $22,252Net Assets 2021: $668,5742021Assets 2022: $736,730Liabilities 2022: $2,958Net Assets 2022: $733,7722022Assets 2023: $808,930Liabilities 2023: $22,153Net Assets 2023: $786,7772023Assets 2024: $867,513Liabilities 2024: $4,416Net Assets 2024: $863,0972024

Highlighted filing

2019

Assets$499,078
Liabilities$1,167
Net Assets$497,911
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2012: $63,719Expenses 2012: $49,675Net Income 2012: $14,0442012Revenue 2013: $60,651Expenses 2013: $46,118Net Income 2013: $14,5332013Revenue 2014: $128,300Expenses 2014: $23,237Net Income 2014: $105,0632014Revenue 2015: $296,678Expenses 2015: $120,328Net Income 2015: $176,3502015Revenue 2016: $199,850Expenses 2016: $379,516Net Income 2016: -$179,6662016Revenue 2017: $219,157Expenses 2017: $104,713Net Income 2017: $114,4442017Revenue 2018: $240,829Expenses 2018: $310,678Net Income 2018: -$69,8492018Revenue 2019: $280,551Expenses 2019: $249,291Net Income 2019: $31,2602019Revenue 2020: $241,306Expenses 2020: $226,319Net Income 2020: $14,9872020Revenue 2021: $174,142Expenses 2021: $100,684Net Income 2021: $73,4582021Revenue 2022: $252,450Expenses 2022: $117,710Net Income 2022: $134,7402022Revenue 2023: $200,270Expenses 2023: $177,825Net Income 2023: $22,4452023Revenue 2024: $232,334Expenses 2024: $193,462Net Income 2024: $38,8722024

Highlighted filing

2019

Revenue$280,551
Expenses$249,291
Net Income$31,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$359,217
Mission and Program Overview

Mission

Supports Rogers public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,531$318,117▲ $15,586
Cash and Non-Interest-Bearing Accounts$165,295$180,961▲ $15,666
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 Program Related-$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$467,826$499,078▲ $31,252
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,175$1,167▼ $8
Total Liabilities$1,175$1,167▼ $8
Net Assets / Fund Balance
Unrestricted Net Assets$466,651$497,911▲ $31,260
Total Net Assets Fund Balance$466,651$497,911▲ $31,260
Total Liabilities and Net Assets / Fund Balance$467,826$499,078▲ $31,252
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gaven SmithPresident
Kelli GemmellVice President
Amanda JenkinsDirector
Amber Tallmadge-scottDirector
Amy CallahanDirector
Ashley SiwiecDirector
Christian CampbellDirector
Hunter FryDirector
Jaci UeckerDirector
Jaclyn HendersonDirector
Jessica KolmanDirector
Karyn TecleDirector
Katy BuckDirector
Laura WilsonDirector
Laurel JacksonDirector
Linley DustDirector
Marlin BerryDirector
Mitchell LockhartDirector
Paul HivleyDirector
Sara BolekDirector
Sarah BoyerDirector
Shawn WrightDirector
Diana KolmanSecretary
Jordan SnoderlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,919
Program Service Revenue
$0
Investment Income
$25,382
Other Revenue
$146,250
All Other Contributions
$108,919
Change in Net Assets
$31,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,385
Salaries, Compensation, and Employee Benefits$54,187
Other Expenses$16,719
Total Fundraising Expense$1,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,185--$176,185
Other Salaries and Wages$50,000--$50,000
Payroll Taxes$4,187--$4,187
Office Expenses-$2,972-$2,972
Fees for Services Accounting-$2,400-$2,400
Grants to Domestic Individuals$2,200--$2,200
Other Expenses-$2,368$1,490$1,490
Insurance-$1,069-$1,069
All Other Expenses$825$55-$880
Total Functional Expenses$233,397$14,404$1,490$249,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,695
Fundraising Direct Expenses$48,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wall of Distinction$89,080$89,080$6,043$83,037
Mega Saver Card$61,250$61,250-$61,250
Total Events$193,938$193,938$48,419$145,519
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
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rogers Public Education Foundation
EIN
62-1682451
Address
PO BOX 1021, ROGERS, AR 72757

Signing Officer

Name
Jordan Snoderly
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
24
Independent Board Members
22
Employees
1

Preparer

Firm
David Beauchamp CPA
Address
8 HALSTED CIR STE 1, ROGERS, AR 72756
Preparer
David Beauchamp CPA
Phone
4799367393
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048445
IRS990/FundraisingGrossIncomeAmt0194695
IRS990/GainOrLossGrp/SecuritiesAmt0-74
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02200
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030147
IRS990/GrossReceiptsAmt0359217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01069
IRS990/InsuranceGrp/TotalAmt01069
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025456
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030221
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SUPPORTS ROGERS PUBLIC SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0466651
IRS990/NetAssetsOrFundBalancesEOYAmt0497911
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-74
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02972
IRS990/OfficeExpensesGrp/TotalAmt02972
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc3T-SHIRTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22368
IRS990/OtherExpensesGrp/TotalAmt02822
IRS990/OtherExpensesGrp/TotalAmt12718
IRS990/OtherExpensesGrp/TotalAmt22368
IRS990/OtherExpensesGrp/TotalAmt31490
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050000
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04187
IRS990/PayrollTaxesGrp/TotalAmt04187
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0246491
IRS990/PYInvestmentIncomeAmt08488
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IRS990/PYOtherExpensesAmt017002
IRS990/PYOtherRevenueAmt094053
IRS990/PYRevenuesLessExpensesAmt0-69849
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IRS990/PYTotalExpensesAmt0310678
IRS990/PYTotalRevenueAmt0240829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,078
Liabilities
$1,167
Net assets
$497,911
Revenue
$280,551
Expenses
$249,291
Net income
$31,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.04$8.63$2.32$1.93$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.22$7.87$2.00$1.78$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.03$7.34$2.52$1.18$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.22$6.69$1.74$1.01$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.17$5.17$2.41$2.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$2.81$2.49$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.01$4.67$2.41$3.11$0.70
2017Summary only. Only limited summary data is available for this year.$5.24$0.01$5.23$2.19$1.05$1.14
2016Summary only. Only limited summary data is available for this year.$3.85$0.03$3.82$2.00$3.80$1.80
2015Summary only. Only limited summary data is available for this year.$5.69$0.00$5.69$2.97$1.20$1.76
2014Summary only. Only limited summary data is available for this year.$3.91$0.00$1.28$0.23$1.05
2013Summary only. Only limited summary data is available for this year.$2.64$0.00$0.61$0.46$0.15
2012Summary only. Only limited summary data is available for this year.$2.67$0.29$0.64$0.50$0.14