Civic Intelligence

Watertown-Mayer Education Foundation

EIN 38-4034334 • 501(c)3 • Watertown, MN

Profile

Enhancing education through community support

104 Franklin Ave NWWatertown, MN 55388

www.wm.k12.mn.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

41st percentile

-2.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-4.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$151,668

Down $1,757 (-1.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$151,668

Down $1,757 (-1.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$84,901

Down $3,586 (-4.1%) from 2023

Expenses

Up

$86,658

Up $32,105 (+59%) from 2023

Net Income

Down

-$1,757

Down $35,691 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $119,491Liabilities 2022: $0Net Assets 2022: $119,4912022Assets 2023: $153,425Liabilities 2023: $0Net Assets 2023: $153,4252023Assets 2024: $151,668Net Assets 2024: $151,6682024

Highlighted filing

2024

Assets$151,668
Liabilities-
Net Assets$151,668
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $84,656Expenses 2022: $49,125Net Income 2022: $35,5312022Revenue 2023: $88,487Expenses 2023: $54,553Net Income 2023: $33,9342023Revenue 2024: $84,901Expenses 2024: $86,658Net Income 2024: -$1,7572024

Highlighted filing

2024

Revenue$84,901
Expenses$86,658
Net Income-$1,757
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$151,668
Liabilities
-
Net assets
$151,668
Revenue
$84,901
Expenses
$86,658
Net income
-$1,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.85$0.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.88$0.55$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.85$0.49$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$97,664
Mission and Program Overview

Mission

Enhancing education through community support

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO IMPROVE INSTRUCTIONAL STRATEGIES, CREATE NEW PROGRAMS AND FUND EXISTING PROGRAMS. 15 TEACHERS WERE AWARDED GRANTS IN 2024.$82,257$86,658
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT HITTLEPresidentPT$0--
LORI SIELINGVice PresidePT$0--
SETH BOSSERTSecretaryPT$0--
GINA PHEARMANTreasurerPT$0--
RUSS RUNCKBoard MemberPT$0--
DAVE NIERMANNBoard MemberPT$0--
JOHN ROSHOLTBoard MemberPT$0--
PENNY RUNDELL-PRESSERBoard MemberPT$0--
BECKY BRUNSBoard MemberPT$0--
THERESA THOMPSONBoard MemberPT$0--
CODY KOTTKEBoard MemberPT$0--
ROBYN BEHRENSBoard MemberPT$0--
HEIDI GUETZKOWBoard Member-$0--
DARREN SCHULERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Watertown-mayer Education
EIN
38-4034334
Phone
6122019399
Address
104 FRANKLIN AVE NW, WATERTOWN, MN 55388

Signing Officer

Name
Gina Phearman
Title
Treasurer
Phone
6122019399
Signed
2025-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Sls Inc
Address
1721 10TH ST E, GLENCOE, MN 55336
Preparer
Mona M Platt CPA
Phone
3208646166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 9,975 cash contribution: 35,040 cash contribution: 29,550”

Form 990-ez, Part I, Line 16

“Expenses office 281 insurance 426 marketing 673 t-shirts 945 rails to trails 117 own the crown 814 registration fees 125 misc 60 total 3,441”

Raw XML Appendix171 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/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 9,975 CASH CONTRIBUTION: 35,040 CASH CONTRIBUTION: 29,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 281 INSURANCE 426 MARKETING 673 T-SHIRTS 945 RAILS TO TRAILS 117 OWN THE CROWN 814 REGISTRATION FEES 125 MISC 60 TOTAL 3,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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No mirrored PDF or thumbnail assets are attached yet.