Civic Intelligence

Red Wing Schools Graduation Party Inc.

990EZ • Fiscal year 2015 • EIN 86-1077922

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$86,564

Up $33 (+0.0%) from 2014

Net Assets

Up

$86,564

Up $33 (+0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$29,055

Down $3,686 (-11%) from 2014

Expenses

Down

$29,022

Down $12,801 (-31%) from 2014

Net Income

Up

$33

Up $9,115 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$86,564
Liabilities$0
Net Assets$86,564
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$29,055
Expenses$29,022
Net Income$33
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$67,175
Mission and Program Overview

Mission

Enrichment opportunities for rw students

Program Services

DescriptionGrantsExpenses
PROVIDING ENRICHMENT OPPORTUNITIES THROUGH FIELD TRIPS AND COOPERATIVE EFFORTS WITH THE SCIENCE MUSEUM EAGLE BLUFF QUARRY HILL THE YMCA AND OTHER SIMILAR ORGANIZATIONS-$17,399
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-$6,364
AUTHOR VISITS GIVE STUDENTS THE OPPORTUNITY TO MEET AUTHORS AND PROMOTE THE IMPORTANCE OF LITERACY-$1,800
Compensation and Service Providers
Top Officer Pay75th 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
Club Choice$46,119$46,119$26,370$19,749
Book Fair$5,416$5,416$11,750$-6,334
Total Events$51,535$51,535$38,120$13,415
Filing and Contact Details

Filer

Filer Name
Red Wing Public School Parent Advis
EIN
86-1077922
Address
2451 EAGLE RIDGE DR, Red Wing, MN 55066

Signing Officer

Name
Rachel Marshall
Title
Treasurer
Phone
6513882280
Signed
2015-11-11
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
3107 South Service Drive, RED WING, MN 55066-1982
Preparer
Nikki Shelstad
Phone
6513887197
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTHOR VISIT 1,800TEACHER APPRECIATION 1,393TECHNOLOGY AND EQUIPMENT 350BANK CHARGES 1,047FIELD TRIPS 5,096BOOKS 800YEARBOOKS 5,214GRADUATION PARTY 12,303”

Raw XML Appendix163 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/CityNm0Red Wing
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086531
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL MARSHALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS MARSHALL
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/OtherExpensesTotalAmt028003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHMENT OPPORTUNITIES FOR RW STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt02690
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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/ProgramServiceExpensesAmt017399
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038120
IRS990EZ/SpecialEventsNetIncomeLossAmt013415
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029022
IRS990EZ/TotalProgramServiceExpensesAmt025563
IRS990EZ/TotalRevenueAmt029055
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048556
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0367658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064125
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067175
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLUB CHOICE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05416
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026370
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTHOR VISIT 1,800TEACHER APPRECIATION 1,393TECHNOLOGY AND EQUIPMENT 350BANK CHARGES 1,047FIELD TRIPS 5,096BOOKS 800YEARBOOKS 5,214GRADUATION PARTY 12,303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513882280
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED WING PUBLIC SCHOOL PARENT ADVIS
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0861077922
ReturnHeader/Filer/USAddress/AddressLine1Txt02451 EAGLE RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0Red Wing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020662441
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03107 South Service Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED WING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550661982
ReturnHeader/PreparerPersonGrp/PhoneNum06513887197
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI SHELSTAD
ReturnHeader/ReturnTs02016-01-07T09:29:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,564
Liabilities
$0
Net assets
$86,564
Revenue
$29,055
Expenses
$29,022
Net income
$33
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