Civic Intelligence

Rosemount High School Foundation

990EZ • Fiscal year 2019 • EIN 81-3844217

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 11, 2020

Organization ProfileN/A
3335 142nd St WRosemount, MN 55068

(651) 389-3962

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% 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

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$150,195

Up $3,270 (+2.2%) from 2018

Net Assets

Up

$150,195

Up $4,270 (+2.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$86,307

Down $24,841 (-22%) from 2018

Expenses

Up

$83,037

Up $46,566 (+128%) from 2018

Net Income

Down

$3,270

Down $71,407 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2018: $146,925Liabilities 2018: $0Net Assets 2018: $145,9252018Assets 2019: $150,195Net Assets 2019: $150,1952019Assets 2020: $113,244Liabilities 2020: $02020Assets 2021: $112,473Net Assets 2021: $112,2232021Assets 2022: $91,453Net Assets 2022: $91,4532022Assets 2023: $81,344Net Assets 2023: $81,3442023Assets 2024: $106,328Net Assets 2024: $106,3282024

Highlighted filing

2019

Assets$150,195
Liabilities-
Net Assets$150,195
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $111,148Expenses 2018: $36,471Net Income 2018: $74,6772018Revenue 2019: $86,307Expenses 2019: $83,037Net Income 2019: $3,2702019Revenue 2020: $76,343Expenses 2020: $113,294Net Income 2020: -$36,9512020Revenue 2021: $69,435Expenses 2021: $70,456Net Income 2021: -$1,0212021Revenue 2022: $57,635Expenses 2022: $78,656Net Income 2022: -$21,0212022Revenue 2023: $75,776Expenses 2023: $85,884Net Income 2023: -$10,1082023Revenue 2024: $110,709Expenses 2024: $83,771Net Income 2024: $26,9382024

Highlighted filing

2019

Revenue$86,307
Expenses$83,037
Net Income$3,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$87,091
Mission and Program Overview

Mission

STUDENT SCHOLARSHIPS

Student schlarships

Program Services

DescriptionGrantsExpenses
Student schlarships$42,900$42,900
Teacher grants$39,335$39,335
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey EllisChair-$0--
Kelly RobinsonVice Chair-$0--
Matthew McDevittTreasurer-$0--
Brian HendersonCommunications-$0--
Filing and Contact Details

Filer

Filer Name
Rosemount High School Foundation
EIN
81-3844217
Phone
6513893962
Address
3335 142nd St W, ROSEMOUNT, MN 55068

Signing Officer

Name
Matt McDevitt
Title
Trustee
Signed
2020-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Larsen Larsen PA
Address
14450 So Robert Trail Suite 103, ROSEMOUNT, MN 55068
Preparer
Michael J Larsen CPA
Phone
6514231717
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“Total grants given to teachers and scholarship given to students”

Page 1 line 16

“Insurance expense”

Raw XML Appendix129 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Matt McDevitt
IRS990EZ/BooksInCareOfDetail/PhoneNum06127190846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016910 Dynamic Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt087091
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01228
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey Ellis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student schlarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student schlarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt139335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139335
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0784
IRS990EZ/SpecialEventsNetIncomeLossAmt04814
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083037
IRS990EZ/TotalProgramServiceExpensesAmt082235
IRS990EZ/TotalRevenueAmt086307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191413
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191413
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111148
IRS990ScheduleA/Total509Grp/TotalAmt0191413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total grants given to teachers and scholarship given to students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 1 line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt McDevitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosemount High School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0813844217
ReturnHeader/Filer/PhoneNum06513893962
ReturnHeader/Filer/USAddress/AddressLine1Txt03335 142nd St W
ReturnHeader/Filer/USAddress/CityNm0ROSEMOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055068
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.187.135.3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411859551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larsen Larsen PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014450 So Robert Trail Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEMOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055068
ReturnHeader/PreparerPersonGrp/PhoneNum06514231717
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Larsen CPA
ReturnHeader/ReturnTs02020-12-16T12:39:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,195
Liabilities
-
Net assets
$150,195
Revenue
$86,307
Expenses
$83,037
Net income
$3,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.11$0.84$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.76$0.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.58$0.79$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.69$0.70$0.01
2020Summary only. Only limited summary data is available for this year.$1.13$0.00$0.76$1.13$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.86$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$1.11$0.36$0.75