Civic Intelligence

Red Rock Central PTA

990EZ • Fiscal year 2024 • EIN 93-4439694

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

Organization ProfileN/A
100 6th Ave EastLamberton, MN 56152

(507) 752-7361

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,588

No earlier filing loaded for comparison.

Net Assets

$2,588

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$41,135

No earlier filing loaded for comparison.

Expenses

$38,547

No earlier filing loaded for comparison.

Net Income

$2,588

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.

$30K$20K$10K$0Assets 2024: $2,588Net Assets 2024: $2,5882024Assets 2025: $20,640Net Assets 2025: $20,6402025

Highlighted filing

2024

Assets$2,588
Liabilities-
Net Assets$2,588
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $41,135Expenses 2024: $38,547Net Income 2024: $2,5882024Revenue 2025: $43,427Expenses 2025: $25,375Net Income 2025: $18,0522025

Highlighted filing

2024

Revenue$41,135
Expenses$38,547
Net Income$2,588
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$52,324
Mission and Program Overview

Mission

Red Rock Central PTA's mission is to promote the welfare of children and youth in the home, school, community, and place of worship.

Program Services

DescriptionGrantsExpenses
Red Rock Central PTA's purpose is to promote the welfare of children and youth in the home, school, community, and place of worship. They also raise the standards of home life as well as to secure adequate laws for the care and protection of the youth and the general public for all their physical, mental, social, and spiritual education.-$37,900
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shandra WeberPresidentPT$0--
Katie GischVice President-$0--
Stephanie SteenSecretary-$0--
Kristi WernerTreasurer-$0--
Mary HewittTeacher Rep-$0--
Ashley KeckFundraising CHA-$0--
Rebecca RasmussenHistorian-$0--
Cassandra KullmanMarketing-$0--
Marissa BrownProgram Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$47,565$47,565$3,378$44,187
Total Events$47,565$47,565$11,189$36,376
Filing and Contact Details

Filer

Filer Name
Red Rock Central PTA
EIN
93-4439694
Phone
5077527361
Address
100 6th Ave East, Lamberton, MN 56152

Signing Officer

Name
Kristi Werner
Title
Treasurer
Signed
2024-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Revenue $3085”

Other Revenue.2

“Basketball Game Proceeds $505”

Other Revenue.3

“Split Pot $476”

Other Revenue.4

“Minnesota PTA Fee $162”

Other Revenue.5

“National PTA Fee $90”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Red Rock Central - Playground | Cash Amount Given: $34000”

Other Expenses.1002

“Office Expenses $80”

Other Expenses.1012

“Insurance $315”

Other Expenses.1

“Teacher Appreciation $400”

Other Expenses.2

“Minnesota PTA Fee $162”

Other Expenses.3

“National PTA Fee $90”

Raw XML Appendix187 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/PersonNm0Shandra Weber
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristi Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Hewitt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cassandra Kullman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marissa Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Marketing
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01047
IRS990EZ/OtherRevenueTotalAmt04318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue $3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Basketball Game Proceeds $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Split Pot $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minnesota PTA Fee $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4National PTA Fee $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: Red Rock Central - Playground | Cash Amount Given: $34000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Appreciation $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Minnesota PTA Fee $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10National PTA Fee $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristi Werner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Rock Central PTA
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0934439694
ReturnHeader/Filer/PhoneNum05077527361
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 6th Ave East
ReturnHeader/Filer/USAddress/CityNm0Lamberton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460400356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinner & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 3rd Ave PO Box 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056922515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Kinner
ReturnHeader/ReturnTs02024-10-30T13:21:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588
Liabilities
-
Net assets
$2,588
Revenue
$41,135
Expenses
$38,547
Net income
$2,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$20.6$43.4$25.4$18.1
2024Detailed filing. Detailed filing data is available for this year.$2.59$2.59$41.1$38.5$2.59