Civic Intelligence

Rosemount High School Foundation

990EZ • Fiscal year 2021 • EIN 81-3844217

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

39th percentile

-9.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,473

Down $771 (-0.7%) from 2020

Net Assets

$112,223

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$69,435

Down $6,908 (-9.0%) from 2020

Expenses

Down

$70,456

Down $42,838 (-38%) from 2020

Net Income

Up

-$1,021

Up $35,930 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$112,473
Liabilities-
Net Assets$112,223
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$69,435
Expenses$70,456
Net Income-$1,021
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Gross Receipts
$69,435
Mission and Program Overview

Mission

STUDENT SCHOLARSHIPS

STUDENT SCHLARSHIPS

Program Services

DescriptionGrantsExpenses
STUDENT SCHLARSHIPS$51,450$51,450
TEACHER GRANTS$15,549$15,549
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW MCDEVITTTreasurer-$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
Matthew Mcdevitt
Title
Treasurer
Phone
6513893962
Signed
2022-04-26

Preparer

Firm
Valley Accounting & Tax
Address
7300 147TH ST STE 100, APPLE VALLEY, MN 55124-7538
Preparer
Michael Larsen CPA
Phone
9524323140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 10 - total grants given to teachers and schlarships given to students line 16 - insurance expense”

Form 990-ez, Part I, Line 8

“Ptr/s corp gross income 11,016 total 11,016”

Form 990-ez, Part I, Line 10

“Cash contribution: 51,450 cash contribution: 15,549”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 403 insurance 477 total 880”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW MCDEVITT
IRS990EZ/BooksInCareOfDetail/PhoneNum06513893962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03335 142ND ST W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEMOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112473
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066999
IRS990EZ/GrossReceiptsAmt069435
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0265
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW MCDEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0880
IRS990EZ/OtherRevenueTotalAmt011016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SCHLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SCHLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051450
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070456
IRS990EZ/TotalProgramServiceExpensesAmt066999
IRS990EZ/TotalRevenueAmt069435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111148
IRS990ScheduleA/Total509Grp/TotalAmt0337191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 - TOTAL GRANTS GIVEN TO TEACHERS AND SCHLARSHIPS GIVEN TO STUDENTS LINE 16 - INSURANCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTR/S CORP GROSS INCOME 11,016 TOTAL 11,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH CONTRIBUTION: 51,450 CASH CONTRIBUTION: 15,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES ADVERTISING AND PROMOTION 403 INSURANCE 477 TOTAL 880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MCDEVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513893962
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471206582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 147TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551247538
ReturnHeader/PreparerPersonGrp/PhoneNum09524323140
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LARSEN CPA
ReturnHeader/ReturnTs02022-04-26T15:07:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDEVITT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,473
Liabilities
-
Net assets
$112,223
Revenue
$69,435
Expenses
$70,456
Net income
-$1,021
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