Civic Intelligence

Rosemount High School Foundation

990EZ • Fiscal year 2022 • EIN 81-3844217

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91,453

Down $21,020 (-19%) from 2021

Net Assets

Down

$91,453

Down $20,770 (-19%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$57,635

Down $11,800 (-17%) from 2021

Expenses

Up

$78,656

Up $8,200 (+12%) from 2021

Net Income

Down

-$21,021

Down $20,000 (-1959%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$91,453
Liabilities-
Net Assets$91,453
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$57,635
Expenses$78,656
Net Income-$21,021
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$57,635
Mission and Program Overview

Mission

STUDENT SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
STUDENT SCHOLARSHIPS$56,200$56,200
TEACHER GRANTS$21,725$21,725
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW MCDEVITTTreasurerPT$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
2023-05-17

Preparer

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

Additional Explanations

Form 990-ez, Part I

“Line 10 - total grants given to teachers and scholarships given to students”

Form 990-ez, Part I, Line 10

“Cash contribution: 56,200 cash contribution: 21,725”

Form 990-ez, Part I, Line 16

“Expenses insurance 477 total 477”

Raw XML Appendix138 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/BOYAmt0112474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091453
IRS990EZ/GrantsAndSimilarAmountsPaidAmt077925
IRS990EZ/GrossReceiptsAmt057635
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0249
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW MCDEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078656
IRS990EZ/TotalProgramServiceExpensesAmt077925
IRS990EZ/TotalRevenueAmt057635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012618
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111148
IRS990ScheduleA/Total509Grp/TotalAmt0394826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394826
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 - TOTAL GRANTS GIVEN TO TEACHERS AND SCHOLARSHIPS GIVEN TO STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 56,200 CASH CONTRIBUTION: 21,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 477 TOTAL 477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MCDEVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513893962
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED MCNAMARA CPA
ReturnHeader/ReturnTs02023-05-17T13:57:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDEVITT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,453
Liabilities
-
Net assets
$91,453
Revenue
$57,635
Expenses
$78,656
Net income
-$21,021
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