Civic Intelligence

Redfield School Foundation

990EZ • Fiscal year 2018 • EIN 20-0674480

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 14, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$482,940

Down $4,801 (-1.0%) from 2017

Net Assets

Down

$482,940

Down $4,801 (-1.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$41,793

Down $56,822 (-58%) from 2017

Expenses

Up

$46,594

Up $17,597 (+61%) from 2017

Net Income

Down

-$4,801

Down $74,419 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2018

Assets$482,940
Liabilities-
Net Assets$482,940
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

2018

Revenue$41,793
Expenses$46,594
Net Income-$4,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$41,793
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.

Program Services

DescriptionGrantsExpenses
SCOREBOARD, TRACK PROJECT, AND TEACHER TRAING GRANTS$12,201$12,201
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM HANSENPresident-$0--
ANGELA RICETreasurer-$0--
SHAD STORLEYExecutive Secretary-$0--
FRAN ESSERSchool Board Member-$0--
HEIDI APPELBoard Member-$0--
PAUL GILLETTEBoard Member-$0--
THERESA HODGESBoard Member-$0--
DANA LEWISBoard Member-$0--
MARTIA THELENBoard Member-$0--
TED WILLIAMSVice President-$0--
-Board Member-$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
2018-09-14
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 2460.”

Form 990EZ, Part I, Line 10

“Scoreboard; Scoreboard; Redfield Public School: 502 E 2nd St, Redfield, SD, 57469; None, 1111.”

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

“Scholarship Expense 10850.”

Form 990EZ, Part I, Line 16

“All School Reunion 14623.”

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/CityNm0Redfield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Kevin Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM HANSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAD STORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRAN ESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI APPEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA HODGES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTIA THELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TED WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025473
IRS990EZ/OtherRevenueTotalAmt02460
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.
IRS990EZ/PrintingPublicationsPostageAmt03089
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship Income 2460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scoreboard; Scoreboard; Redfield Public School: 502 E 2nd St, Redfield, SD, 57469; None, 1111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER TRAINING; TEACHER TRAINING; REDFIELD PUBLIC SCHOOL: 502 E 2ND ST, REDFIELD, SD, 57469; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship Expense 10850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All School Reunion 14623.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057469
ReturnHeader/PreparerPersonGrp/PhoneNum06054721210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA RICE
ReturnHeader/ReturnTs02018-11-14T13:48:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,940
Liabilities
-
Net assets
$482,940
Revenue
$41,793
Expenses
$46,594
Net income
-$4,801
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