Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$162,552
Up $24,176 (+17%) from 2020
Net Assets
Up$162,552
Up $24,176 (+17%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$27,715
Up $10,702 (+63%) from 2020
Expenses
Down$3,540
Down $61,923 (-95%) from 2020
Net Income
Up$24,175
Up $72,625 (+150%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Aug 26, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $27,715
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $2,889 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE JOHNSON | President | - | $0 | - | - |
| BOB HOGAN | Vice Preside | - | $0 | - | - |
| RANDY KLEIN | Treasurer | - | $0 | - | - |
| SARA BOS | Secretary | - | $0 | - | - |
| DUANE HANSON | Director | - | $0 | - | - |
| BILL TAUNTON | Director | - | $0 | - | - |
| LIZ VANDERBILL | Director | - | $0 | - | - |
| TRACY LUNDY | Director | - | $0 | - | - |
| LUCY BRINK | Director | - | $0 | - | - |
| MIKE FAGERLIE | Director | - | $0 | - | - |
| JAY LAWTON | School 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
- 2021-08-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Conway Deuth & Schmiesing Pllp
- Address
- 331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
- Preparer
- Mitchel a Hjelle CPA
- Phone
- 3202353311
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 1,800 mn registration 25 grants to individuals 1,089 total 2,914”
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 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEVE JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BOB HOGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RANDY KLEIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SARA BOS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DUANE HANSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BILL TAUNTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LIZ VANDERBILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | TRACY LUNDY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LUCY BRINK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MIKE FAGERLIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | JAY LAWTON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RANDY KLEIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3202358174 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 5TH STREET W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLMAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 138377 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162552 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12783 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24175 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 138377 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162552 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27715 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14932 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 138377 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 138377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162552 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB HOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDY KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARA BOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DUANE HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL TAUNTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LIZ VANDERBILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TRACY LUNDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LUCY BRINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE FAGERLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JAY LAWTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SCHOOL BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2914 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PUPOSE OF THE FOUNDATION IS TO AID, SUPPORT, AND PROMOTE THE ELEMENTARY AND SECONDARY SCHOOLS OF THE WILLMAR PUBLIC SCHOOLS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 76 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2889 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3540 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2889 |
| IRS990EZ/TotalRevenueAmt | 0 | 27715 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 229701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16459 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17790 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 229701 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 229701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 246160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,800 MN REGISTRATION 25 GRANTS TO INDIVIDUALS 1,089 TOTAL 2,914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PUPOSE OF THE FOUNDATION IS TO AID, SUPPORT, AND PROMOTE THE ELEMENTARY AND SECONDARY SCHOOLS OF THE WILLMAR PUBLIC SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY KLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3202318512 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLMAR PUBLIC SCHOOLS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 411465834 |
| ReturnHeader/Filer/PhoneNum | 0 | 3202358174 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 611 W FIFTH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLMAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 562013297 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411539592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONWAY DEUTH & SCHMIESING PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 331 3RD ST SW STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 562014440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202353311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MITCHEL A HJELLE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-09T09:13:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RANDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KLEIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162,552
- Liabilities
- $0
- Net assets
- $162,552
- Revenue
- $27,715
- Expenses
- $3,540
- Net income
- $24,175