Civic Intelligence

Rogers Public Education Foundation Inc.

990 • Fiscal year 2020 • EIN 62-1682451

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

Organization ProfileN/A
PO Box 1021Rogers, AR 72757

(479) 631-3556

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

7.0%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$534,092

Up $35,014 (+7.0%) from 2019

Net Assets

Up

$517,494

Up $19,583 (+3.9%) from 2019

Liabilities

Up

$16,598

Up $15,431 (+1322%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Down

$241,306

Down $39,245 (-14%) from 2019

Expenses

Down

$226,319

Down $22,972 (-9.2%) from 2019

Net Income

Down

$14,987

Down $16,273 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$534,092
Liabilities$16,598
Net Assets$517,494
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$241,306
Expenses$226,319
Net Income$14,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$485,098
Mission and Program Overview

Mission

Supports Rogers public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,117$317,959▼ $158
Cash and Non-Interest-Bearing Accounts$180,961$216,133▲ $35,172
Total Assets$499,078$534,092▲ $35,014
Liabilities
Unsecured Notes Loans Payable-$10,483-
Accounts Payable and Accrued Expenses$1,167$6,115▲ $4,948
Total Liabilities$1,167$16,598▲ $15,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,911$517,494▲ $19,583
Total Net Assets Fund Balance$497,911$517,494▲ $19,583
Total Liabilities and Net Assets / Fund Balance$499,078$534,092▲ $35,014
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gavin SmithPresident
Kelli GemmellVice-President
Amanda JenkinsDirector
Amber Tallmadge-ScottDirector
Christian CampbellDirector
Hunter FryDirector
Jaci UeckerDirector
Jaclyn HendersonDirector
Jessica KolmanDirector
Katy BuckDirector
Laura WilsonDirector
Laurel JacksonDirector
Paul HivelyDirector
Sara BolekDirector
Sarah BoyerDirector
Shawn WrightDirector
Ashley Kelly SiwiecEx-Offico
Dr Marlin BerryEx-Offico
Mitch LockhartEx-Offico
Diana KolmanSecretary
Jordan SnoderlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,779
Program Service Revenue
$0
Investment Income
$6,637
Other Revenue
$-24,110
All Other Contributions
$65,440
Change in Net Assets
$14,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,450
Salaries, Compensation, and Employee Benefits$56,223
Other Expenses$13,646
Total Fundraising Expense$2,772
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,750--$155,750
Other Salaries and Wages$51,923$0$0$51,923
Payroll Taxes$4,300$0$0$4,300
Other Expenses$0$3,314$0$3,314
All Other Expenses$0$204$1,891$2,095
Travel$0$881$881$1,762
Fees for Services Accounting$0$1,375$0$1,375
Grants to Domestic Individuals$700--$700
Insurance$0$513$0$513
Office Expenses$0$318$0$318
Total Functional Expenses$212,673$10,874$2,772$226,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,110
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Major Savor Card$63,930$0-$0
Wall of Distinction$59,970$0$2,897$-2,897
Total Events$193,339$0$24,110$-24,110
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
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
Filing and Contact Details

Filer

Filer Name
Rogers Public Education Foundation
EIN
62-1682451
Phone
4796313556
Address
PO Box 1021, Rogers, AR 72757

Signing Officer

Name
Jordan Snoderly
Title
Treasurer
Phone
4796313556
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Snoderly
Formed
1996
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
50

Preparer

Firm
David Beauchamp CPA
Address
2964 W HUNTSVILLE AVE STE A, SPRINGDALE, AR 72762
Preparer
David Beauchamp
Phone
4797510606
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A Draft of the tax return was provided to the president of the board of directors and executive director for approval before being filed.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0497911
IRS990/NetAssetsOrFundBalancesEOYAmt0517494
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2176
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2176
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24110
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0497911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0517494
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Investment Expense
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Board Expenses
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33314
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02798
IRS990/OtherExpensesGrp/TotalAmt1239
IRS990/OtherExpensesGrp/TotalAmt21232
IRS990/OtherExpensesGrp/TotalAmt33314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051923
IRS990/OtherSalariesAndWagesGrp/TotalAmt051923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04300
IRS990/PayrollTaxesGrp/TotalAmt04300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jordan Snoderly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0178385
IRS990/PYInvestmentIncomeAmt025382
IRS990/PYOtherExpensesAmt016719
IRS990/PYOtherRevenueAmt0146250
IRS990/PYRevenuesLessExpensesAmt031260
IRS990/PYSalariesCompEmpBnftPaidAmt054187
IRS990/PYTotalExpensesAmt0249291
IRS990/PYTotalRevenueAmt0280551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01069585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010711
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt01069585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192307
IRS990ScheduleA/Total509Grp/TotalAmt01069585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01080296
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0193339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt063930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt069439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wall of Distinction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Major Savor Card
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059970

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,092
Liabilities
$16,598
Net assets
$517,494
Revenue
$241,306
Expenses
$226,319
Net income
$14,987
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
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.17$5.17$2.41$2.26$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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