Civic Intelligence

MILL Pond Learning Foundation Inc

990 • Fiscal year 2021 • EIN 46-3775262

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 21, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

241462%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$94,172

Down $21,634 (-19%) from 2020

Net Assets

Up

$94,172

Up $641,137 (+117%) from 2020

Liabilities

Down

$0

Down $662,771 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Up

$654,632

Up $654,361 (+241462%) from 2020

Expenses

Down

$13,495

Down $31,999 (-70%) from 2020

Net Income

Up

$641,137

Up $686,360 (+1518%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$94,172
Liabilities$0
Net Assets$94,172
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$654,632
Expenses$13,495
Net Income$641,137
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$654,632
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
Pledges and Grants Receivable$84,671$66,993▼ $17,678
Cash and Non-Interest-Bearing Accounts$31,135$27,179▼ $3,956
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,806$94,172▼ $21,634
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$412,771--
Mortgage Notes Payable Secured by Investment Property$250,000--
Total Liabilities$662,771$0▼ $662,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-546,965$94,172▲ $641,137
Total Net Assets Fund Balance$-546,965$94,172▲ $641,137
Total Liabilities and Net Assets / Fund Balance$115,806$94,172▼ $21,634
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$654,597
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$654,597
Change in Net Assets
$641,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,495
Total Fundraising Expense$2,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$9,637-$9,637
Office Expenses-$823-$823
Insurance-$632-$632
Other Expenses-$250$142$142
All Other Expenses-$2-$2
Total Functional Expenses$0$11,344$2,151$13,495
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
12

Preparer

Firm
Kyle D Overby LLC
Address
433 3rd Avenue/PO Box 385, Clear Lake, WI 54005
Preparer
Kyle Staff
Phone
7152634111
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115806
IRS990/TotalAssetsEOYAmt094172
IRS990/TotalAssetsGrp/BOYAmt0115806
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0654597
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094172
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654632
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094172
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 791
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IRS990/USAddress/ZIPCd054020
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0millpondlf.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mill Pond Learning Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0463775262
ReturnHeader/Filer/PhoneNum07152945976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 791
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200011874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kyle D Overby LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 3rd Avenue/PO Box 385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clear Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054005
ReturnHeader/PreparerPersonGrp/PhoneNum07152634111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Staff
ReturnHeader/ReturnTs02021-07-21T14:31:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,172
Liabilities
$0
Net assets
$94,172
Revenue
$654,632
Expenses
$13,495
Net income
$641,137
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