Civic Intelligence

MILL Pond Learning Foundation Inc

990 • Fiscal year 2015 • EIN 46-3775262

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileMILLPONDLF.COM
PO Box 791Osceola, WI 54020

(715) 294-5976

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

$335,338

No earlier filing loaded for comparison.

Net Assets

$167,848

No earlier filing loaded for comparison.

Liabilities

$167,490

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

$480,535

No earlier filing loaded for comparison.

Expenses

$299,728

No earlier filing loaded for comparison.

Net Income

$180,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2015: $335,338Liabilities 2015: $167,490Net Assets 2015: $167,8482015Assets 2016: $1,110,749Liabilities 2016: $2,743Net Assets 2016: $1,108,0062016Assets 2017: $1,611,955Liabilities 2017: $45,263Net Assets 2017: $1,566,6922017Assets 2018: $1,017,256Liabilities 2018: $828,221Net Assets 2018: $189,0352018Assets 2019: $677,862Liabilities 2019: $1,179,604Net Assets 2019: -$501,7422019Assets 2020: $115,806Liabilities 2020: $662,771Net Assets 2020: -$546,9652020Assets 2021: $94,172Liabilities 2021: $0Net Assets 2021: $94,1722021Assets 2022: $92,622Net Assets 2022: $92,6222022

Highlighted filing

2015

Assets$335,338
Liabilities$167,490
Net Assets$167,848
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $480,535Expenses 2015: $299,728Net Income 2015: $180,8072015Revenue 2016: $1,138,429Expenses 2016: $198,271Net Income 2016: $940,1582016Revenue 2017: $670,529Expenses 2017: $211,843Net Income 2017: $458,6862017Revenue 2018: $701,687Expenses 2018: $2,079,344Net Income 2018: -$1,377,6572018Revenue 2019: $1,140,441Expenses 2019: $1,831,218Net Income 2019: -$690,7772019Revenue 2020: $271Expenses 2020: $45,494Net Income 2020: -$45,2232020Revenue 2021: $654,632Expenses 2021: $13,495Net Income 2021: $641,1372021Revenue 2022: $10,389Expenses 2022: $11,939Net Income 2022: -$1,5502022

Highlighted filing

2015

Revenue$480,535
Expenses$299,728
Net Income$180,807
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$480,535
Mission and Program Overview

Mission

To provide people of all ages with the opportunity to access, gather and learn through a new public library facility and provide funds for programming and technology advances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$166,985-
Cash and Non-Interest-Bearing Accounts$613$97,932▲ $97,319
Land, Buildings, and Equipment, Net-$4,443-
Total Assets$613$335,338▲ $334,725
Other Assets Total-$65,978-
Liabilities
Unsecured Notes Loans Payable-$115,500-
Accounts Payable and Accrued Expenses$13,572$51,990▲ $38,418
Total Liabilities$13,572$167,490▲ $153,918
Net Assets / Fund Balance
Unrestricted Net Assets$-12,959$167,848▲ $180,807
Total Net Assets Fund Balance$-12,959$167,848▲ $180,807
Total Liabilities and Net Assets / Fund Balance$613$335,338▲ $334,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,443$1,006$5,449
Other Assets Org$65,978--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Timm JohnsonPresident
Ann Marie GausDirector
Diane MoserDirector
Jeff MeyerDirector
Marcia DresselSecretary
Keri UzpenTreasurer
Bob WolfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$480,430
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$0
All Other Contributions
$480,430
Change in Net Assets
$180,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,535
Total Revenue per Audited Statements
$480,535
Total Revenue per Form 990
$480,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,405
Total Fundraising Expense$238,518
Salaries, Compensation, and Employee Benefits$28,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,485$3,767$203,073$255,325
Other Salaries and Wages--$26,378$26,378
Occupancy-$5,775-$5,775
Information Technology--$5,395$5,395
Payroll Taxes--$1,945$1,945
Insurance-$1,353-$1,353
Interest--$1,203$1,203
Depreciation Depletion-$1,006-$1,006
Fees for Services Accounting-$824-$824
Conferences and Meetings--$524$524
Total Functional Expenses$48,485$12,725$238,518$299,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,728
Total Expenses per Audited Statements$299,728
Total Expenses per Form 990$299,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers and the board of directors review the tax return and related filings prior to the returns being submitted to the government agencies.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mill Pond Learning Foundation Inc
EIN
46-3775262
Phone
7152945976
Address
PO BOX 791, OSCEOLA, WI 54020

Signing Officer

Name
Keri Uzpen
Title
Treasurer
Phone
7152945976
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timm Johnson
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
Carlson Highland & Co Llp
Address
PO BOX 516, OSCEOLA, WI 54020
Preparer
Todd D Anderson CPA
Phone
7152944880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the fundraising, grant writing, website design and maintenance, donor database, marketing, research, long-range planning, fundraising scheduleing and publicity. The volunteers are not compensated.”

Form 990, Part IX, Line 11G

“Architect 48,485 0 0 campaign costs 0 0 59,073 consultant 0 0 144,000 permits 0 49 0 supplies 0 2,122 0 telephone 0 1,596 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN THE FUNDRAISING, GRANT WRITING, WEBSITE DESIGN AND MAINTENANCE, DONOR DATABASE, MARKETING, RESEARCH, LONG-RANGE PLANNING, FUNDRAISING SCHEDULEING AND PUBLICITY. THE VOLUNTEERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND THE BOARD OF DIRECTORS REVIEW THE TAX RETURN AND RELATED FILINGS PRIOR TO THE RETURNS BEING SUBMITTED TO THE GOVERNMENT AGENCIES.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167848
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0115500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 791
IRS990/USAddress/CityNm0OSCEOLA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054020
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MILLPONDLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI UZPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152945976
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL POND LEARNING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0463775262
ReturnHeader/Filer/PhoneNum07152945976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 791
ReturnHeader/Filer/USAddress/CityNm0OSCEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSCEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054020
ReturnHeader/PreparerPersonGrp/PhoneNum07152944880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-04T13:40:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,338
Liabilities
$167,490
Net assets
$167,848
Revenue
$480,535
Expenses
$299,728
Net income
$180,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.65$0.01$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.66$0.55$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$1.18$0.50$1.14$1.83$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.83$0.19$0.70$2.08$1.38
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.57$0.67$0.21$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.14$0.20$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.48$0.30$0.18