Civic Intelligence

Rogers Public Education Foundation Inc.

990 • Fiscal year 2021 • EIN 62-1682451

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 2021

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$690,826

Up $156,734 (+29%) from 2020

Net Assets

Up

$668,574

Up $151,080 (+29%) from 2020

Liabilities

Up

$22,252

Up $5,654 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Down

$174,142

Down $67,164 (-28%) from 2020

Expenses

Down

$100,684

Down $125,635 (-56%) from 2020

Net Income

Up

$73,458

Up $58,471 (+390%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$690,826
Liabilities$22,252
Net Assets$668,574
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$174,142
Expenses$100,684
Net Income$73,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$193,841
Mission and Program Overview

Mission

Supports Rogers public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$317,959$453,281▲ $135,322
Cash and Non-Interest-Bearing Accounts$216,133$237,545▲ $21,412
Total Assets$534,092$690,826▲ $156,734
Liabilities
Unsecured Notes Loans Payable$10,483$20,966▲ $10,483
Accounts Payable and Accrued Expenses$6,115$1,286▼ $4,829
Total Liabilities$16,598$22,252▲ $5,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,494$668,574▲ $151,080
Total Net Assets Fund Balance$517,494$668,574▲ $151,080
Total Liabilities and Net Assets / Fund Balance$534,092$690,826▲ $156,734
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kelli GemmellPresident
Hunter FryVice-President
Allison McelroyDirector
Amanda JenkinsDirector
Amber MurphyDirector
Casey ShelorDirector
Christian CampbellDirector
Gavin SmithDirector
Jaci UeckerDirector
Jaclyn HendersonDirector
Jessica KolmanDirector
Jordan SnoderlyDirector
Katy BuckDirector
Laura WilsonDirector
Laurel JacksonDirector
Leslie MadickDirector
Sara BolekDirector
Shawn WrightDirector
Will SwearingenDirector
Ashley SiwiecEx-Offico
Dr Marlin BerryEx-Offico
Mitch LockhartEx-Offico
Diana KolmanSecretary
Amber Tallmadge-ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,896
Program Service Revenue
$0
Investment Income
$15,714
Other Revenue
$-1,468
All Other Contributions
$85,081
Change in Net Assets
$73,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,347
Grants and Similar Amounts Paid$34,823
Total Fundraising Expense$34,626
Other Expenses$10,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,000$5,000$30,000$50,000
Grants to Domestic Orgs$31,923--$31,923
Payroll Taxes$1,604$535$3,208$5,347
Fees for Service Investment Mgmnt Fees$0$3,291$0$3,291
Grants to Domestic Individuals$2,900--$2,900
All Other Expenses$1,289$0$1,289$2,578
Other Expenses$0$1,795$0$1,795
Fees for Services Accounting$0$1,422$0$1,422
Occupancy$0$536$0$536
Travel$127$126$0$253
Total Functional Expenses$52,843$13,215$34,626$100,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,292
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Major Savor Card$29,850$0-$0
Wall of Distinction$17,265$0$2,382$-2,382
Total Events$74,815$0$8,287$-8,287
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
Amber Tallmadge-Scott
Title
Treasurer
Phone
4796313556
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Snoderly
Formed
1996
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
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/GainOrLossGrp/SecuritiesAmt08820
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt034823
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031923
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031923
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023227
IRS990/GrossReceiptsAmt0193841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06894
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014407
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03824
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03824
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03824
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Supports Rogers public schools
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0517494
IRS990/NetAssetsOrFundBalancesEOYAmt0668574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08820
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5292
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077622
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0668574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0536
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Board Expenses
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31795
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0173
IRS990/OtherExpensesGrp/TotalAmt1466
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt31795
IRS990/OtherRevenueTotalAmt03824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015000
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0535
IRS990/PayrollTaxesGrp/ProgramServicesAmt01604
IRS990/PayrollTaxesGrp/TotalAmt05347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jordan Snoderly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0156450
IRS990/PYInvestmentIncomeAmt06637
IRS990/PYOtherExpensesAmt013646
IRS990/PYOtherRevenueAmt0-24110
IRS990/PYRevenuesLessExpensesAmt014987
IRS990/PYSalariesCompEmpBnftPaidAmt056223
IRS990/PYTotalExpensesAmt0226319
IRS990/PYTotalRevenueAmt0241306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073458
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Refunds 2020: 3824.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01037174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013063
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03824
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03824
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

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

Open filing
Assets
$690,826
Liabilities
$22,252
Net assets
$668,574
Revenue
$174,142
Expenses
$100,684
Net income
$73,458
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
2021Detailed filing. Detailed filing data is available for this year.$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
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