Civic Intelligence

MILL Pond Learning Foundation Inc

990 • Fiscal year 2019 • EIN 46-3775262

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$677,862

Down $339,394 (-33%) from 2018

Net Assets

Down

-$501,742

Down $690,777 (-365%) from 2018

Liabilities

Up

$1,179,604

Up $351,383 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Up

$1,140,441

Up $438,754 (+63%) from 2018

Expenses

Down

$1,831,218

Down $248,126 (-12%) from 2018

Net Income

Up

-$690,777

Up $686,880 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2019

Assets$677,862
Liabilities$1,179,604
Net Assets-$501,742
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$1,140,441
Expenses$1,831,218
Net Income-$690,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.2
Gross Receipts
$1,140,441
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.

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
Cash and Non-Interest-Bearing Accounts$259,155$488,174▲ $229,019
Pledges and Grants Receivable$495,784$189,467▼ $306,317
Prepaid Expenses and Deferred Charges$6,000--
Land, Buildings, and Equipment, Net$472$221▼ $251
Total Assets$1,017,256$677,862▼ $339,394
Other Assets Total$255,845--
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,000$760,133▲ $550,133
Accounts Payable and Accrued Expenses$618,221$419,471▼ $198,750
Total Liabilities$828,221$1,179,604▲ $351,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$307,345--
Unrestricted Net Assets$-118,310$-501,742▼ $383,432
Total Net Assets Fund Balance$189,035$-501,742▼ $690,777
Total Liabilities and Net Assets / Fund Balance$1,017,256$677,862▼ $339,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$221$1,206$1,427
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Timm JohnsonPresident
Diane MoserDirector
Ronda HaleyDirector
Susan FeskeDirector
Marcia DresselSecretary
Gary BeckmannTreasurer
Bob WolfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,584
Program Service Revenue
$0
Investment Income
$857
Other Revenue
$0
All Other Contributions
$1,139,584
Change in Net Assets
$-690,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,441
Total Revenue per Audited Statements
$1,140,441
Total Revenue per Form 990
$1,140,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,760,460
Total Fundraising Expense$85,520
Professional Fundraising Fees$46,750
Salaries, Compensation, and Employee Benefits$24,008
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$46,750$46,750
Other Salaries and Wages--$22,304$22,304
Other Expenses$1,720,086-$12,600$12,600
Interest$10,133--$10,133
Fees for Services Accounting-$7,119-$7,119
Occupancy-$4,400-$4,400
Fees for Services Other-$2,295-$2,295
Information Technology--$2,162$2,162
Payroll Taxes--$1,704$1,704
Insurance-$1,414-$1,414
Depreciation Depletion-$251-$251
Total Functional Expenses$1,730,219$15,479$85,520$1,831,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,831,218
Total Expenses per Audited Statements$1,831,218
Total Expenses per Form 990$1,831,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,750
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“As determined by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Management is not compensated.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated.”

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
Timm Johnson
Title
President
Phone
7152943753
Signed
2020-05-07
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
12

Preparer

Firm
Carlsonsv 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 scheduling and publicity. The volunteers are not compensated.”

Form 990, Page 12, Part XII, Line 2C

“The audit for this year is not yet complete.”

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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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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt02925 DEAN PARKWAY SUITE 300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055416
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IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicensedStatesCd1WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MGI FUND RAISING CONSULTING INC MGI FUND RAISING CONSULTING INC CONSULT WITH ORGANIZATION
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1MGI FUND RAISING CONSULTING INC MGI FUND RAISING CONSULTING INC CONSULTED AND ADVISED.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0506659
IRS990ScheduleG/TotalNetToOrganizationAmt0468909
IRS990ScheduleG/TotalRetainedByContractorsAmt037750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN THE FUNDRAISING, GRANT WRITING, WEBSITE DESIGN AND MAINTENANCE, DONOR DATABASE, MARKETING, RESEARCH, LONG-RANGE PLANNING, FUNDRAISING SCHEDULING AND PUBLICITY. THE VOLUNTEERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT FOR THIS YEAR IS NOT YET COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0307345
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017256
IRS990/TotalAssetsEOYAmt0677862
IRS990/TotalAssetsGrp/BOYAmt01017256
IRS990/TotalAssetsGrp/EOYAmt0677862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01139584
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01730219
IRS990/TotalFunctionalExpensesGrp/TotalAmt01831218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0828221
IRS990/TotalLiabilitiesEOYAmt01179604
IRS990/TotalLiabilitiesGrp/BOYAmt0828221
IRS990/TotalLiabilitiesGrp/EOYAmt01179604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-501742
IRS990/TotalProgramServiceExpensesAmt01730219
IRS990/TotalRevenueGrp/ExclusionAmt0857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140441
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-118310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-501742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 217TH ST
IRS990/USAddress/CityNm0NEW RICHMOND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MILLPONDLF.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152943753
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07B1D7914ED47356450F86A213D589784DC92072B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08992E34336B160700F2345728CBAA973FEE22F90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:40:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSCEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054020
ReturnHeader/PreparerPersonGrp/PhoneNum07152944880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T08:40:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,862
Liabilities
$1,179,604
Net assets
-$501,742
Revenue
$1,140,441
Expenses
$1,831,218
Net income
-$690,777
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