Civic Intelligence

Redfield School Foundation

990EZ • Fiscal year 2016 • EIN 20-0674480

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

Organization ProfileN/A
PO Box 560Redfield, SD 57469

(605) 472-4520

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$418,123

No earlier filing loaded for comparison.

Net Assets

$418,123

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$95,151

No earlier filing loaded for comparison.

Expenses

$127,784

No earlier filing loaded for comparison.

Net Income

-$32,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $418,123Net Assets 2016: $418,1232016Assets 2017: $487,741Net Assets 2017: $487,7412017Assets 2018: $482,940Net Assets 2018: $482,9402018Assets 2019: $501,817Liabilities 2019: $0Net Assets 2019: $501,8172019

Highlighted filing

2016

Assets$418,123
Liabilities-
Net Assets$418,123
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $95,151Expenses 2016: $127,784Net Income 2016: -$32,6332016Revenue 2017: $98,615Expenses 2017: $28,997Net Income 2017: $69,6182017Revenue 2018: $41,793Expenses 2018: $46,594Net Income 2018: -$4,8012018Revenue 2019: $40,522Expenses 2019: $21,644Net Income 2019: $18,8782019

Highlighted filing

2016

Revenue$95,151
Expenses$127,784
Net Income-$32,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$95,151
Mission and Program Overview

Mission

To provide a sound education to all students, offering a strong broad-based curriculum and wide-ranging extracurricular opportunities. To attract and retain dedicated staff.

To provide a sound education to all students, offering a strong broad-based curriculum and wide-ranging extracurricular opportunities. To attract and retain dedicated staff. To maintain facilities that are clean, safe and up-to-date.

Program Services

DescriptionGrantsExpenses
SCOREBOARD, TRACK PROJECT, AND TEACHER TRAING GRANTS$84,657$84,656
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM HANSENPresident-$0--
ANGELA RICETreasurer-$0--
SHAD STORLEYExecutive Secretary-$0--
FRAN ESSERSchool Board Member-$0--
TOM LAMBERTSchool Board Member-$0--
DALE FIELDERBoard Member-$0--
PAUL GILLETTEBoard Member-$0--
THERESA HODGESBoard Member-$0--
DANA LEWISBoard Member-$0--
MARTIA THELENBoard Member-$0--
TED WILLIAMSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Redfield School Foundation
EIN
20-0674480
Phone
6054724520
Address
PO Box 560, Redfield, SD 57469

Signing Officer

Name
Angela Rice
Title
Treasurer
Phone
6054724520
Signed
2016-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Gillette Law Office Pc
Address
PO BOX 60 701 S MAIN ST, REDFIELD, SD 57469
Preparer
Angela Rice
Phone
6054721210
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Scholarship Income 6356.”

Form 990EZ, Part I, Line 10

“New high school track; track grant; redfield public school: 502 e 2nd st, redfield, sd, 57469; none,”

Form 990EZ, Part I, Line 10

“Scoreboard; Scoreboard; Redfield Public School: 502 E 2nd St, Redfield, SD, 57469; None, 6000.”

Form 990EZ, Part I, Line 10

“Teacher training; teacher training; redfield public school: 502 e 2nd st, redfield, sd, 57469; none,”

Form 990EZ, Part I, Line 16

“Advertising 6914.”

Form 990EZ, Part I, Line 16

“Scholarship Expense 25750.”

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM HANSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAD STORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRAN ESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE FIELDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THERESA HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARTIA THELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TED WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3School Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4School Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032664
IRS990EZ/OtherRevenueTotalAmt06356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a sound education to all students, offering a strong broad-based curriculum and wide-ranging extracurricular opportunities. To attract and retain dedicated staff. To maintain facilities that are clean, safe and up-to-date.
IRS990EZ/PrintingPublicationsPostageAmt04121
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCOREBOARD, TRACK PROJECT, AND TEACHER TRAING GRANTS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship Income 6356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW HIGH SCHOOL TRACK; TRACK GRANT; REDFIELD PUBLIC SCHOOL: 502 E 2ND ST, REDFIELD, SD, 57469; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scoreboard; Scoreboard; Redfield Public School: 502 E 2nd St, Redfield, SD, 57469; None, 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER TRAINING; TEACHER TRAINING; REDFIELD PUBLIC SCHOOL: 502 E 2ND ST, REDFIELD, SD, 57469; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 6914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship Expense 25750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA RICE
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ReturnHeader/Filer/EIN0200674480
ReturnHeader/Filer/PhoneNum06054724520
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057469
ReturnHeader/PreparerPersonGrp/PhoneNum06054721210
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA RICE
ReturnHeader/ReturnTs02016-12-05T07:33:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,123
Liabilities
-
Net assets
$418,123
Revenue
$95,151
Expenses
$127,784
Net income
-$32,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.41$0.22$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.83$4.83$0.42$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.88$4.88$0.99$0.29$0.70
2016Detailed filing. Detailed filing data is available for this year.$4.18$4.18$0.95$1.28$0.33