Civic Intelligence

Willmar Public Schools Foundation

990EZ • Fiscal year 2020 • EIN 41-1465834

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 18, 2020

Organization ProfileN/A
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-285%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$138,376

Down $51,078 (-27%) from 2019

Net Assets

Down

$138,376

Down $51,078 (-27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$17,013

Down $132,048 (-89%) from 2019

Expenses

Up

$65,463

Up $45,537 (+229%) from 2019

Net Income

Down

-$48,450

Down $177,585 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2020

Assets$138,376
Liabilities$0
Net Assets$138,376
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$17,013
Expenses$65,463
Net Income-$48,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$17,013
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.-$64,653
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE JOHNSONPresident-$0--
BOB HOGANVice Preside-$0--
RANDY KLEINTreasurer-$0--
SARA BOSSecretary-$0--
ORLO ALMLIEDirector-$0--
DUANE HANSONDirector-$0--
BILL TAUNTONDirector-$0--
LIZ VANDERBILLDirector-$0--
TRACY LUNDYDirector-$0--
LUCY BRINKDirector-$0--
MIKE FAGERLIEDirector-$0--
JAY LAWTONSchool Board-$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
2020-08-18
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 16

“Expenses mn registration 25 grants to individuals 61,688 senior signs 2,965 total 64,678”

Form 990-ez, Part I, Line 20

“Unrealized loss (wacf) -2,628”

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 Appendix170 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/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAY LAWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SCHOOL BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MN REGISTRATION 25 GRANTS TO INDIVIDUALS 61,688 SENIOR SIGNS 2,965 TOTAL 64,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS (WACF) -2,628
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY KLEIN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLMAR PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0411465834
ReturnHeader/Filer/PhoneNum03202358174
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 W FIFTH ST
ReturnHeader/Filer/USAddress/CityNm0WILLMAR
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:47:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL A HJELLE CPA
ReturnHeader/ReturnTs02020-08-26T11:47:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,376
Liabilities
$0
Net assets
$138,376
Revenue
$17,013
Expenses
$65,463
Net income
-$48,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.79$0.05$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.16$0.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.21$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.28$0.04$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.17$0.65$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.49$0.20$1.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits