Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
MILL Pond Learning Foundation Inc
990EZ • Fiscal year 2020 • EIN 46-3775262
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.72x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$115,806
Down $562,056 (-83%) from 2019
Net Assets
Down-$546,965
Down $45,223 (-9.0%) from 2019
Liabilities
Down$662,771
Down $516,833 (-44%) from 2019
Revenue And Expenses
Revenue
Down$271
Down $1,140,170 (-100%) from 2019
Expenses
Down$45,494
Down $1,785,724 (-98%) from 2019
Net Income
Up-$45,223
Up $645,554 (+93%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jul 21, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $271
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ONGOING DEVELOPMENTAL, ARCHITECTUAL, AND CONSILTING COSTS OF THE NEW PUBLIC LIBRARY CONSTRUCTION PROJECT | $45,670 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMM JOHNSON | President | - | $0 | - | - |
| BOB WOLF | Vice President | - | $0 | - | - |
| GARY BECKMANN | Treasurer | PT | $0 | - | - |
| MARCIA DRESSEL | Secretary | - | $0 | - | - |
| DIANE MOSER | Director | - | $0 | - | - |
| SUSAN FESKE | Director | - | $0 | - | - |
| RONDA HALEY | Director | - | $0 | - | - |
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
Preparer
- Firm
- Kyle D Overby LLC
- Address
- 433 3rd Avenue/PO Box 385, Clear Lake, WI 54005
- Preparer
- Kyle Staff
- Phone
- 7152634111
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1165”
Other Expenses.1009
“Depreciation $221”
Other Expenses.1012
“Insurance $1390”
Other Expenses.1
“Contribution refund $30000”
Other Expenses.2
“RENT $2500”
Other Expenses.3
“TELEPHONE $1774”
Other Expenses.4
“SUPPLIES $1510”
Other Expenses.5
“FEES $189”
Other Expenses.7
“PROPERTY TAX $7”
Other Assets.1004
“Miscellaneous - Beginning $221 Miscellaneous - Ending $0”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $189467 Pledges and Grants Receivable - Ending $84671”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $419471 Accounts Payable and Accrued Expenses - Ending $412771”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $760133 Secured Mortgages and Notes Payable - Ending $250000”
Raw XML Appendix177 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OSCEOLA |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115806 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 271 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCIA DRESSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANE MOSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSAN FESKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RONDA HALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 189688 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84671 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38756 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 55 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 45670 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2543 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1179604 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 662771 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 45494 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45670 |
| IRS990EZ/TotalRevenueAmt | 0 | 271 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | millpondlf.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1139584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1138209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3649705 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2910 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2807796 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 841909 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1139584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1138209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3649705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3652615 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTION REFUND $30000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENT $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $1774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $1510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FEES $189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROPERTY TAX $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous - Beginning $221 Miscellaneous - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Pledges and Grants Receivable - Beginning $189467 Pledges and Grants Receivable - Ending $84671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $419471 Accounts Payable and Accrued Expenses - Ending $412771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Secured Mortgages and Notes Payable - Beginning $760133 Secured Mortgages and Notes Payable - Ending $250000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMM JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mill Pond Learning Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 463775262 |
| ReturnHeader/Filer/PhoneNum | 0 | 7152945976 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 791 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Osceola |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200011874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kyle D Overby LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 433 3rd Avenue/PO Box 385 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clear Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152634111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kyle Staff |
| ReturnHeader/ReturnTs | 0 | 2021-07-21T14:33:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,806
- Liabilities
- $662,771
- Net assets
- -$546,965
- Revenue
- $271
- Expenses
- $45,494
- Net income
- -$45,223