Civic Intelligence

Hawley Education Foundation

990EZ • Fiscal year 2021 • EIN 75-3040055

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
PO Box 186Hawley, MN 56549-0186

(701) 261-9499

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-152%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

87th percentile

111%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$57,414

Down $3,702 (-6.1%) from 2020

Net Assets

Down

$57,414

Down $3,702 (-6.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Up

$2,434

Up $1,280 (+111%) from 2020

Expenses

Up

$6,136

Up $548 (+9.8%) from 2020

Net Income

Up

-$3,702

Up $732 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2010: $64,508Net Assets 2010: $64,5082010Assets 2011: $62,839Net Assets 2011: $62,8392011Assets 2012: $63,422Net Assets 2012: $63,4222012Assets 2013: $64,052Net Assets 2013: $64,0522013Assets 2014: $64,395Net Assets 2014: $64,3952014Assets 2015: $64,518Net Assets 2015: $64,5182015Assets 2016: $64,644Net Assets 2016: $64,6442016Assets 2017: $64,800Net Assets 2017: $64,8002017Assets 2018: $64,942Net Assets 2018: $64,9422018Assets 2019: $65,550Liabilities 2019: $0Net Assets 2019: $65,5502019Assets 2020: $61,116Liabilities 2020: $0Net Assets 2020: $61,1162020Assets 2021: $57,414Liabilities 2021: $0Net Assets 2021: $57,4142021Assets 2023: $56,617Liabilities 2023: $0Net Assets 2023: $56,6172023Assets 2024: $51,058Liabilities 2024: $0Net Assets 2024: $51,0582024

Highlighted filing

2021

Assets$57,414
Liabilities$0
Net Assets$57,414
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $1,563Expenses 2010: $2,000Net Income 2010: -$4372010Revenue 2011: $1,091Expenses 2011: $2,760Net Income 2011: -$1,6692011Revenue 2012: $858Expenses 2012: $275Net Income 2012: $5832012Revenue 2013: $830Expenses 2013: $200Net Income 2013: $6302013Revenue 2014: $543Expenses 2014: $200Net Income 2014: $3432014Revenue 2015: $326Expenses 2015: $203Net Income 2015: $1232015Revenue 2016: $326Expenses 2016: $200Net Income 2016: $1262016Revenue 2017: $356Expenses 2017: $200Net Income 2017: $1562017Revenue 2018: $342Expenses 2018: $200Net Income 2018: $1422018Revenue 2019: $808Expenses 2019: $200Net Income 2019: $6082019Revenue 2020: $1,154Expenses 2020: $5,588Net Income 2020: -$4,4342020Revenue 2021: $2,434Expenses 2021: $6,136Net Income 2021: -$3,7022021Revenue 2023: $96Expenses 2023: $5,477Net Income 2023: -$5,3812023Revenue 2024: $1,038Expenses 2024: $6,597Net Income 2024: -$5,5592024

Highlighted filing

2021

Revenue$2,434
Expenses$6,136
Net Income-$3,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,434
Mission and Program Overview

Mission

Education and recreation of k-12

Program Services

DescriptionGrantsExpenses
GRANTS TO INDEPENDENT SCHOOL DISTRICT 150$5,239$4,640
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN LOWRYPresident-$0--
CASE MUSCATELLVice President-$0--
MARLEE SCHMIDTSecretary-$0--
KATIE MC PHERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hawley Education Foundation
EIN
75-3040055
Address
PO BOX 186, Hawley, MN 56549-0186

Signing Officer

Name
Katie Mc Pherson
Title
Treasurer
Phone
7012619499
Signed
2022-11-14
Discuss with paid preparer
No

Preparer

Firm
Susan M Bowman CPA LLC
Address
808 3rd Avenue South Suite 301, Fargo, ND 58103
Preparer
Susan M Bowman
Phone
7012324414
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountClssroom donations - supplies 4,640KRJB FM advertising 800supplies 404”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hawley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0565490186
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057414
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASE MUSCATELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLEE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE MC PHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND RECREATION OF K-12
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO INDEPENDENT SCHOOL DISTRICT 150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06136
IRS990EZ/TotalProgramServiceExpensesAmt04640
IRS990EZ/TotalRevenueAmt02434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt04640
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0416000058
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt04640
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IND SCH DISTRICT 150
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClssroom donations - supplies 4,640KRJB FM advertising 800supplies 404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE MC PHERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012619499
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWLEY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWL
ReturnHeader/Filer/EIN0753040055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0Hawley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0565490186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831103778
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 3rd Avenue South Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
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ReturnHeader/PreparerPersonGrp/PhoneNum07012324414
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Bowman
ReturnHeader/ReturnTs02022-11-14T13:38:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MC PHERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,414
Liabilities
$0
Net assets
$57,414
Revenue
$2,434
Expenses
$6,136
Net income
-$3,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$1.04$6.60$5.56
2023Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$0.10$5.48$5.38
2021Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$2.43$6.14$3.70
2020Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$1.15$5.59$4.43
2019Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$0.81$0.20$0.61
2018Detailed filing. Detailed filing data is available for this year.$64.9$64.9$0.34$0.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$64.8$64.8$0.36$0.20$0.16
2016Detailed filing. Detailed filing data is available for this year.$64.6$64.6$0.33$0.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$64.5$64.5$0.33$0.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$64.4$64.4$0.54$0.20$0.34
2013Detailed filing. Detailed filing data is available for this year.$64.1$64.1$0.83$0.20$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.4$63.4$0.86$0.28$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$62.8$1.09$2.76$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$64.5$1.56$2.00$0.44