Civic Intelligence

Willmar Public Schools Foundation

990EZ • Fiscal year 2019 • EIN 41-1465834

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

611 W Fifth StWillmar, MN 56201-3297

(320) 235-8174

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$189,454

No earlier filing loaded for comparison.

Net Assets

$189,454

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$149,061

No earlier filing loaded for comparison.

Expenses

$19,926

No earlier filing loaded for comparison.

Net Income

$129,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $189,454Liabilities 2019: $0Net Assets 2019: $189,4542019Assets 2020: $138,376Liabilities 2020: $0Net Assets 2020: $138,3762020Assets 2021: $162,552Liabilities 2021: $0Net Assets 2021: $162,5522021Assets 2022: $150,789Liabilities 2022: $0Net Assets 2022: $150,7892022Assets 2023: $138,935Liabilities 2023: $0Net Assets 2023: $138,9352023Assets 2025: $230,097Net Assets 2025: $230,0972025

Highlighted filing

2019

Assets$189,454
Liabilities$0
Net Assets$189,454

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $149,061Expenses 2019: $19,926Net Income 2019: $129,1352019Revenue 2020: $17,013Expenses 2020: $65,463Net Income 2020: -$48,4502020Revenue 2021: $27,715Expenses 2021: $3,540Net Income 2021: $24,1752021Revenue 2022: $20,925Expenses 2022: $12,923Net Income 2022: $8,0022022Revenue 2023: $16,328Expenses 2023: $36,815Net Income 2023: -$20,4872023Revenue 2025: $78,696Expenses 2025: $5,206Net Income 2025: $73,4902025

Highlighted filing

2019

Revenue$149,061
Expenses$19,926
Net Income$129,135
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$149,061
Mission and Program Overview

Mission

The pupose of the foundation is to aid, support, and promote the elementary and secondary schools of the willmar public schools.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR THE FOUNDATION PROVIDED AID AND SUPPORT WHILE PROMOTING PROGRAMS, CURRICULAR AND EXTRACURRICULAR, OF THE WILLMAR PUBLIC SCHOOLS INCLUDING ASSISTANCE WITH THE PAYMENT OF ACTIVITY FEES FOR THOSE PERSONS WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD SUCH FEES AND MAKING CONTRIBUTIONS TO THE SCHOOLS FOR CAPITAL IMPROVEMENTS.-$19,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE REYNOLDSDirector-$0--
RANDY KLEINTreasurer-$0--
SARA BOSSecretary-$0--
ORLO ALMLIEDirector-$0--
STEVE JOHNSONPresident-$0--
BILL TAUNTONDirector-$0--
DUANE HANSONDirector-$0--
LIZ VANDERBILLDirector-$0--
TRACY LUNDYDirector-$0--
LUCY BRINKDirector-$0--
BOB HOGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willmar Public Schools Foundation
EIN
41-1465834
Phone
3202358174
Address
611 W FIFTH ST, WILLMAR, MN 56201-3297

Signing Officer

Name
Randy Klein
Title
Treasurer
Phone
3202318512
Signed
2019-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Mitchel a Hjelle CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Net change in wacf activity 1,331 total 1,331

Form 990-ez, Part I, Line 16

Expenses nsf charge 50 service charge 14 mn registration 25 grants to individuatls 19,357 total 19,446

Form 990-ez, Part III

The pupose of the foundation is to aid, support, and promote the elementary and secondary schools of the willmar public schools.

Form 990-ez, Part III, Line 28

During the year the foundation provided aid and support while promoting programs, curricular and extracurricular, of the willmar public schools including assistance with the payment of activity fees for those persons who would not otherwise be able to afford such fees and making contributions to the schools for capital improvements.

Raw XML Appendix161 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/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET CHANGE IN WACF ACTIVITY 1,331 TOTAL 1,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NSF CHARGE 50 SERVICE CHARGE 14 MN REGISTRATION 25 GRANTS TO INDIVIDUATLS 19,357 TOTAL 19,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUPOSE OF THE FOUNDATION IS TO AID, SUPPORT, AND PROMOTE THE ELEMENTARY AND SECONDARY SCHOOLS OF THE WILLMAR PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE YEAR THE FOUNDATION PROVIDED AID AND SUPPORT WHILE PROMOTING PROGRAMS, CURRICULAR AND EXTRACURRICULAR, OF THE WILLMAR PUBLIC SCHOOLS INCLUDING ASSISTANCE WITH THE PAYMENT OF ACTIVITY FEES FOR THOSE PERSONS WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD SUCH FEES AND MAKING CONTRIBUTIONS TO THE SCHOOLS FOR CAPITAL IMPROVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0411465834
ReturnHeader/Filer/PhoneNum03202358174
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 W FIFTH ST
ReturnHeader/Filer/USAddress/CityNm0WILLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL A HJELLE CPA
ReturnHeader/ReturnTs02019-09-06T14:38:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings