Civic Intelligence

Red Wing Schools Graduation Party Inc.

990EZ • Fiscal year 2012 • EIN 86-1077922

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2012

Organization Profile
2451 Eagle Ridge Dr55066
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$80,521

No earlier filing loaded for comparison.

Net Assets

$80,521

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

$41,125

No earlier filing loaded for comparison.

Expenses

$19,355

No earlier filing loaded for comparison.

Net Income

$21,770

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.

$100K$50K$0Assets 2012: $80,521Liabilities 2012: $0Net Assets 2012: $80,5212012Assets 2013: $95,613Liabilities 2013: $0Net Assets 2013: $95,6132013Assets 2014: $86,531Liabilities 2014: $0Net Assets 2014: $86,5312014Assets 2015: $86,564Liabilities 2015: $0Net Assets 2015: $86,5642015Assets 2016: $82,383Liabilities 2016: $0Net Assets 2016: $82,3832016

Highlighted filing

2012

Assets$80,521
Liabilities$0
Net Assets$80,521
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $41,125Expenses 2012: $19,355Net Income 2012: $21,7702012Revenue 2013: $37,812Expenses 2013: $22,720Net Income 2013: $15,0922013Revenue 2014: $32,741Expenses 2014: $41,823Net Income 2014: -$9,0822014Revenue 2015: $29,055Expenses 2015: $29,022Net Income 2015: $332015Revenue 2016: $48,524Expenses 2016: $52,705Net Income 2016: -$4,1812016

Highlighted filing

2012

Revenue$41,125
Expenses$19,355
Net Income$21,770
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enrichment opportunities for rw students

Filing and Contact Details

Filer

EIN
86-1077922
Raw XML Appendix182 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021770
IRS990EZ/FeesAndOthPymtToIndContractors0550
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RACHEL MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTHA HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0814
IRS990EZ/OtherAssetsTotal/EOY0488
IRS990EZ/OtherExpensesTotal018805
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICHMENT OPPORTUNITIES FOR RW STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ENRICHMENT OPPORTUNITIES THROUGH FIELD TRIPS AND COOPERATIVE EFFORTS WITH THE SCIENCE MUSEUM AND DEOMOTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENHANCING STUDENTS LEARNING ENVIRONMENT AS WELL AS FULFILLING BASIC CLASSROOM NEEDS OF ALL STUDENTS IN THE RED WING PUBLIC SCHOOLS APPROX 3200 STUDENTS BENEFITED FROM THE PROGRA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AUTHOR VISITS GIVE STUDENTS THE OPPORTUNITY TO MEET AUTHORS AND PROMOTE THE IMPORTANCE OF LITERACY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012234
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15076
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0603
IRS990EZ/SpecialEventsNetIncomeLoss028330
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102451 EAGLE RIDGE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Red Wing
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055066
IRS990EZ/TheBooksAreInCareOf/NamePerson0RACHEL MARSHALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06513882280
IRS990EZ/TotalAssets/BOY058751
IRS990EZ/TotalAssets/EOY080521
IRS990EZ/TotalExpenses019355
IRS990EZ/TotalProgramServiceExpenses018110
IRS990EZ/TotalRevenue041125
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033103
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years097949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0104379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093223
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0431050
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090519691
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041728
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120926
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0114950
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IRS990ScheduleG/EventsInformation/NameOfEvent10CLUB CHOICE
IRS990ScheduleG/EventsInformation/NameOfEvent20RAZOO
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10603
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0603
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount AUTHOR VISIT 800 TEACHER APPRECIATION 275 STUDENT MCA TREAT 102 SCIENCE MUSEUM 2280 FIELD TRIPS 8925 JUST RIGHT BOOKS 4124 T-SHIRTS 575 GEOMOTION 1029 OFFICE EXPENSES 175 BANK CHARGES 520
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year OTHER ASSETS 814 488
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0861077922
ReturnHeader/Filer/Name/BusinessNameLine10RED WING PUBLIC SCHOOL PARENT ADVIS
ReturnHeader/Filer/NameControl0REDW
ReturnHeader/Filer/USAddress/AddressLine102451 EAGLE RIDGE DR
ReturnHeader/Filer/USAddress/City0Red Wing
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055066
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-15
ReturnHeader/Officer/Name0RACHEL MARSHALL
ReturnHeader/Officer/Phone06513882280
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nikki Shelstad
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103107 South Service Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RED WING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0550661982
ReturnHeader/Preparer/Name0Nikki Shelstad
ReturnHeader/Preparer/Phone06513887197
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-16T00:18:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,521
Liabilities
$0
Net assets
$80,521
Revenue
$41,125
Expenses
$19,355
Net income
$21,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$82.4$0.00$82.4$48.5$52.7$4.18
2015Detailed filing. Detailed filing data is available for this year.$86.6$0.00$86.6$29.1$29.0$0.03
2014Detailed filing. Detailed filing data is available for this year.$86.5$0.00$86.5$32.7$41.8$9.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.6$0.00$95.6$37.8$22.7$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.5$0.00$80.5$41.1$19.4$21.8