Liabilities / Assets
58th 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
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$150,789
Down $11,763 (-7.2%) from 2021
Net Assets
Down$150,789
Down $11,763 (-7.2%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$20,925
Down $6,790 (-24%) from 2021
Expenses
Up$12,923
Up $9,383 (+265%) from 2021
Net Income
Down$8,002
Down $16,173 (-67%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 4, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $20,925
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. | $12,338 | $12,338 |
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
- 2022-10-04
- 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 10
“Name: willmar public schools address: 611 5th st sw willmar, mn 56201 cash contribution: 12,338”
Form 990-ez, Part I, Line 16
“Expenses mn registration 25 total 25”
Form 990-ez, Part I, Line 20
“Unrealized loss on pooled investment -19,765”
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 Appendix166 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 |
|---|---|---|
| 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 | 162552 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 150789 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20925 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8002 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 560 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 162552 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150789 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12338 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20925 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 162552 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 150789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 162552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 150789 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| 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/OtherChangesInNetAssetsAmt | 0 | -19765 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25 |
| 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/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/GrantsAndAllocationsAmt | 0 | 12338 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12338 |
| 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 | 12923 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12338 |
| IRS990EZ/TotalRevenueAmt | 0 | 20925 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 234347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36224 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | -1975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 234347 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 234347 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 270571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: WILLMAR PUBLIC SCHOOLS ADDRESS: 611 5TH ST SW WILLMAR, MN 56201 CASH CONTRIBUTION: 12,338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MN REGISTRATION 25 TOTAL 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS ON POOLED INVESTMENT -19,765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PUPOSE OF THE FOUNDATION IS TO AID, SUPPORT, AND PROMOTE THE ELEMENTARY AND SECONDARY SCHOOLS OF THE WILLMAR PUBLIC SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2022-10-04 |
| 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 | 2022-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MITCHEL A HJELLE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-10-10T17:03:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RANDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KLEIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150,789
- Liabilities
- $0
- Net assets
- $150,789
- Revenue
- $20,925
- Expenses
- $12,923
- Net income
- $8,002