Civic Intelligence

Red Wing Schools Graduation Party Inc.

990EZ • Fiscal year 2014 • EIN 86-1077922

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 10, 2015

Organization Profile
2451 Eagle Ridge DrRed Wing, MN 55066

(651) 388-2280

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$86,531

Down $9,082 (-9.5%) from 2013

Net Assets

Down

$86,531

Down $9,082 (-9.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$32,741

Down $5,071 (-13%) from 2013

Expenses

Up

$41,823

Up $19,103 (+84%) from 2013

Net Income

Down

-$9,082

Down $24,174 (-160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2014

Assets$86,531
Liabilities$0
Net Assets$86,531
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$32,741
Expenses$41,823
Net Income-$9,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$64,125
Mission and Program Overview

Mission

Enrichment opportunities for rw students

Program Services

DescriptionGrantsExpenses
ENHANCING 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-$21,775
PROVIDING ENRICHMENT OPPORTUNITIES THROUGH FIELD TRIPS AND COOPERATIVE EFFORTS WITH THE SCIENCE MUSEUM THE YMCA AND OTHER SIMILAR ORGANIZATIONS-$17,659
AUTHOR VISITS GIVE STUDENTS THE OPPORTUNITY TO MEET AUTHORS AND PROMOTE THE IMPORTANCE OF LITERACY-$1,800
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL MARSHALLTreasurer-$0--
MARTHA HARRISPresident-$0--
CHRIS MARSHALLVice President-$0--
LAURA SCHMIDTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,119$46,119$26,170$19,949
Event 2$2,437$2,437$5,214$-2,777
Total Events$48,556$48,556$31,384$17,172
Filing and Contact Details

Filer

EIN
86-1077922

Signing Officer

Name
Rachel Marshall
Title
Treasurer
Phone
6513882280
Signed
2015-04-10
Discuss with paid preparer
Yes

Preparer

Preparer
Nikki Shelstad
Phone
6513887197
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTHOR VISIT 1,800TEACHER APPRECIATION 578TECHNOLOGY AND EQUIPMENT 20,360BANK CHARGES 554FIELD TRIPS 3,482BOOKS 837POSTAGE 35GRADUATION PARTY 14,177”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06513882280
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Red Wing
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095613
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL MARSHALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHMENT OPPORTUNITIES FOR RW STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ENRICHMENT OPPORTUNITIES THROUGH FIELD TRIPS AND COOPERATIVE EFFORTS WITH THE SCIENCE MUSEUM THE YMCA AND OTHER SIMILAR ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENHANCING 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AUTHOR VISITS GIVE STUDENTS THE OPPORTUNITY TO MEET AUTHORS AND PROMOTE THE IMPORTANCE OF LITERACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031384
IRS990EZ/SpecialEventsNetIncomeLossAmt017172
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041823
IRS990EZ/TotalProgramServiceExpensesAmt041234
IRS990EZ/TotalRevenueAmt032741
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0415433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114950
IRS990ScheduleA/Total509Grp/TotalAmt0415433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064125
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114950
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046119
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048556
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CLUB CHOICE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0YEARBOOK SAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTHOR VISIT 1,800TEACHER APPRECIATION 578TECHNOLOGY AND EQUIPMENT 20,360BANK CHARGES 554FIELD TRIPS 3,482BOOKS 837POSTAGE 35GRADUATION PARTY 14,177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513882280
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10RED WING PUBLIC SCHOOL PARENT ADVIS
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0861077922
ReturnHeader/Filer/USAddress/AddressLine102451 EAGLE RIDGE DR
ReturnHeader/Filer/USAddress/City0Red Wing
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020662441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103107 South Service Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RED WING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0550661982
ReturnHeader/PreparerPersonGrp/PhoneNum06513887197
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI SHELSTAD
ReturnHeader/ReturnTs02015-04-16T13:12:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,531
Liabilities
$0
Net assets
$86,531
Revenue
$32,741
Expenses
$41,823
Net income
-$9,082
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