Civic Intelligence

Exeter-Milligan Public Schools Foundation

990EZ • Fiscal year 2018 • EIN 41-2125763

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileN/A
318 S River AvenueExeter, NE 68351

(402) 266-5931

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$353,212

Down $20,370 (-5.5%) from 2017

Net Assets

Down

$353,212

Down $20,370 (-5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$20,158

Down $3,891 (-16%) from 2017

Expenses

Down

$34,392

Down $3,252 (-8.6%) from 2017

Net Income

Down

-$14,234

Down $639 (-4.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $335,907Liabilities 2011: $02011Assets 2012: $332,889Liabilities 2012: $02012Assets 2013: $394,368Liabilities 2013: $0Net Assets 2013: $394,3682013Assets 2014: $398,331Liabilities 2014: $0Net Assets 2014: $398,3312014Assets 2015: $389,192Liabilities 2015: $0Net Assets 2015: $389,1922015Assets 2016: $386,581Liabilities 2016: $0Net Assets 2016: $386,5812016Assets 2017: $373,582Liabilities 2017: $0Net Assets 2017: $373,5822017Assets 2018: $353,212Liabilities 2018: $0Net Assets 2018: $353,2122018Assets 2019: $348,240Net Assets 2019: $348,2402019Assets 2020: $351,616Net Assets 2020: $351,6162020Assets 2021: $363,070Net Assets 2021: $363,0702021Assets 2022: $372,916Net Assets 2022: $372,9162022Assets 2023: $381,171Liabilities 2023: $02023Assets 2024: $388,725Net Assets 2024: $388,7252024

Highlighted filing

2018

Assets$353,212
Liabilities$0
Net Assets$353,212
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2011: $19,123Expenses 2011: $22,196Net Income 2011: -$3,0732011Revenue 2012: $16,208Expenses 2012: $21,741Net Income 2012: -$5,5332012Revenue 2013: $80,619Expenses 2013: $26,247Net Income 2013: $54,3722013Revenue 2014: $32,073Expenses 2014: $28,713Net Income 2014: $3,3602014Revenue 2015: $20,207Expenses 2015: $27,953Net Income 2015: -$7,7462015Revenue 2016: $19,702Expenses 2016: $24,605Net Income 2016: -$4,9032016Revenue 2017: $24,049Expenses 2017: $37,644Net Income 2017: -$13,5952017Revenue 2018: $20,158Expenses 2018: $34,392Net Income 2018: -$14,2342018Revenue 2019: $19,398Expenses 2019: $31,825Net Income 2019: -$12,4272019Revenue 2020: $25,912Expenses 2020: $20,129Net Income 2020: $5,7832020Revenue 2021: $15,191Expenses 2021: $22,663Net Income 2021: -$7,4722021Revenue 2022: $36,579Expenses 2022: $22,561Net Income 2022: $14,0182022Revenue 2023: $26,994Expenses 2023: $22,617Net Income 2023: $4,3772023Revenue 2024: $18,898Expenses 2024: $24,667Net Income 2024: -$5,7692024

Highlighted filing

2018

Revenue$20,158
Expenses$34,392
Net Income-$14,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$20,158
Mission and Program Overview

Mission

Additional financial support to exeter-milligan public schools

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-THE FOUNDATION PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS TO FURTHER THEIR EDUCATION$0$28,000
GRANTS-THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR PROJECTS THAT CANNOT BE SUPPORTED BY THE SCHOOL DISTRICTS GENERAL FUND DUE TO BUDGETARY CONSTRAINTS$2,972$2,972
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN SONGSTERPresident, Bod-$0--
PATRICIA ROCOLETreasurer, Bod-$0--
BECKY ERDKAMPSecretary, Bod-$0--
JOE DINNEENBod-$0--
LARRY CAPEKBod-$0--
KEN SOUKUPBod-$0--
CHRIS MANNINGBod-$0--
LEONARD SLUKABod-$0--
ANNETTE GLOYSTEINBod-$0--
LEONARD OLDEHOEFTBod-$0--
SHARON KUSKABod-$0--
Filing and Contact Details

Filer

Filer Name
Exeter Milligan Public School Foundation
EIN
41-2125763
Phone
4022665931
Address
318 S RIVER AVENUE, EXETER, NE 68351

Signing Officer

Name
Pat Rocole
Title
Treasurer
Phone
4022665931
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Manning & Associates Pc
Address
120 E 11TH STREET, CRETE, NE 68333
Preparer
Mark F Manning CPA
Phone
4028262528
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 4,892. Description: divdends. Amount: 1,423. Total included on form 990-ez, line 4: 6,315.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: various students. Grantee relationship: exeter-milligan students. Amount given: 28,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants. Grantee name: exeter-milligan school dist.. Grantee relationship: supported organization. Amount given: 1,408.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: matching scholarships. Grantee name: southeast communnity college educational fd. Grantee address: 285 s 68th st place lincoln, ne 68510. Grantee relationship: other supporting organization. Amount given: 1,564. Total included on form 990-ez, line 10: 30,972.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments securities. Amount: -6,136.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment in stock (fmv). Beg. Of year amount: 52,130. End of year amount: 46,757.”

Raw XML Appendix222 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/PhoneNum04022665931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 S RIVER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0321452
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt030972
IRS990EZ/GrossReceiptsAmt020158
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN SONGSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA ROCOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY ERDKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE DINNEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY CAPEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN SOUKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEONARD SLUKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANNETTE GLOYSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEONARD OLDEHOEFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHARON KUSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046757
IRS990EZ/OtherChangesInNetAssetsAmt0-6136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADDITIONAL FINANCIAL SUPPORT TO EXETER-MILLIGAN PUBLIC SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS-THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR PROJECTS THAT CANNOT BE SUPPORTED BY THE SCHOOL DISTRICTS GENERAL FUND DUE TO BUDGETARY CONSTRAINTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS-THE FOUNDATION PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS TO FURTHER THEIR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02972
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034392
IRS990EZ/TotalProgramServiceExpensesAmt030972
IRS990EZ/TotalRevenueAmt020158
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRINCIPAL OFFICE OF THE FOUNDATION IS LOCATED AT THE SCHOOL DISTRICT'S OFFICES. ALL DIRECTORS OF THE FOUNDATION ARE ELECTED BY THE SCHOOL DISTRICT'S BOARD OF EDUCATION (SCHOOL BOARD) AND ANY FOUNDATION DIRECTOR MAY BE TERMINATED BY THE SCHOOL BOARD AT ANY TIME, WITHOUT CAUSE. THE SCHOOL BOARD REQUIRES A TREASURER'S REPORT TO BE SUBMITTED ANNUALLY DETAILING ASSETS HELD BY THE FOUNDATION AT THE END OF THE CALENDAR YEAR AS WELL AS SUMMARIZING THE RESULTS OF INCOME AND EXPENSES FOR THE CALENDAR YEAR. IN ADDITION THE SCHOOL BOARD HAS FINAL APPROVAL FOR ALL SCHOLARSHIPS AND GRANTS DISTRIBUTED FROM THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORT AND FUND ACADEMIC AND VOCATIONAL INSTRUCTIONAL PROGRAMS, INCLUDING CAPITAL EXPENDITURES THEREFORE, BEYOND THOSE THAT ARE MINIMUM CURRICULAR REQUIREMENTS AS PROVIDED BY APPLICABLE LAW, AND WHICH HAVE BEEN AUTHORIZED AND APPROVED BY THE SCHOOL DISTRICT'S BOARD OF EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0270010466
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01408
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EXETER-MILLIGAN PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4,892. DESCRIPTION: DIVDENDS. AMOUNT: 1,423. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS STUDENTS. GRANTEE RELATIONSHIP: EXETER-MILLIGAN STUDENTS. AMOUNT GIVEN: 28,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: EXETER-MILLIGAN SCHOOL DIST.. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. AMOUNT GIVEN: 1,408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: MATCHING SCHOLARSHIPS. GRANTEE NAME: SOUTHEAST COMMUNNITY COLLEGE EDUCATIONAL FD. GRANTEE ADDRESS: 285 S 68TH ST PLACE LINCOLN, NE 68510. GRANTEE RELATIONSHIP: OTHER SUPPORTING ORGANIZATION. AMOUNT GIVEN: 1,564. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS SECURITIES. AMOUNT: -6,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVESTMENT IN STOCK (FMV). BEG. OF YEAR AMOUNT: 52,130. END OF YEAR AMOUNT: 46,757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT ROCOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022665931
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER MILLIGAN PUBLIC SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0412125763
ReturnHeader/Filer/PhoneNum04022665931
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 S RIVER AVENUE
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068351
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.40.102.193
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470816761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRETE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068333
ReturnHeader/PreparerPersonGrp/PhoneNum04028262528
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK F MANNING CPA
ReturnHeader/ReturnTs02019-11-01T14:19:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,212
Liabilities
$0
Net assets
$353,212
Revenue
$20,158
Expenses
$34,392
Net income
-$14,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.89$0.19$0.25$0.06
2023Summary only. Only limited summary data is available for this year.$3.81$0.00$0.27$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.73$3.73$0.37$0.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$3.63$0.15$0.23$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$3.52$0.26$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.19$0.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.20$0.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.24$0.38$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.20$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.20$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.81$0.26$0.54
2012Summary only. Only limited summary data is available for this year.$3.33$0.00$0.16$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$3.36$0.00$0.19$0.22$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits