Civic Intelligence

Millard Public Schools Foundation Inc

EIN 47-0678796 • 501(c)3 • Omaha, NE

View Organization Page

Profile

Child care/education support

5231 S 159th AvenueOmaha, NE 68135

www.mpsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$31,523,610

Up $5,798,120 (+23%) from 2023

Liabilities

Up

$5,159,337

Up $1,968,258 (+62%) from 2023

Net Assets

Up

$26,364,273

Up $3,829,862 (+17%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

Down

$10,462,126

Down $2,020,946 (-16%) from 2023

Expenses

Up

$8,232,034

Up $154,445 (+1.9%) from 2023

Net Income

Down

$2,230,092

Down $2,175,391 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $13,132,419Liabilities 2011: $2,982,082Net Assets 2011: $10,150,3372011Assets 2012: $13,234,523Liabilities 2012: $2,911,679Net Assets 2012: $10,322,8442012Assets 2013: $14,840,270Liabilities 2013: $2,904,051Net Assets 2013: $11,936,2192013Assets 2014: $15,690,373Liabilities 2014: $2,595,668Net Assets 2014: $13,094,7052014Assets 2015: $16,738,838Liabilities 2015: $3,060,921Net Assets 2015: $13,677,9172015Assets 2016: $15,512,962Liabilities 2016: $2,370,159Net Assets 2016: $13,142,8032016Assets 2017: $16,956,838Liabilities 2017: $2,970,405Net Assets 2017: $13,986,4332017Assets 2018: $17,443,316Liabilities 2018: $2,905,291Net Assets 2018: $14,538,0252018Assets 2019: $16,932,764Liabilities 2019: $3,521,685Net Assets 2019: $13,411,0792019Assets 2020: $17,123,323Liabilities 2020: $3,545,119Net Assets 2020: $13,578,2042020Assets 2021: $20,561,037Liabilities 2021: $2,607,624Net Assets 2021: $17,953,4132021Assets 2022: $20,012,576Liabilities 2022: $1,756,124Net Assets 2022: $18,256,4522022Assets 2023: $25,725,490Liabilities 2023: $3,191,079Net Assets 2023: $22,534,4112023Assets 2024: $31,523,610Liabilities 2024: $5,159,337Net Assets 2024: $26,364,2732024

Highlighted filing

2024

Assets$31,523,610
Liabilities$5,159,337
Net Assets$26,364,273
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,243,2282011Expenses 2012: $7,235,0382012Expenses 2013: $7,595,2982013Revenue 2014: $8,300,641Expenses 2014: $7,583,827Net Income 2014: $716,8142014Revenue 2015: $8,824,189Expenses 2015: $7,930,319Net Income 2015: $893,8702015Revenue 2016: $8,504,610Expenses 2016: $8,712,443Net Income 2016: -$207,8332016Revenue 2017: $9,676,689Expenses 2017: $9,015,306Net Income 2017: $661,3832017Revenue 2018: $10,313,968Expenses 2018: $8,579,264Net Income 2018: $1,734,7042018Revenue 2019: $8,529,154Expenses 2019: $9,335,190Net Income 2019: -$806,0362019Revenue 2020: $8,258,892Expenses 2020: $8,385,322Net Income 2020: -$126,4302020Revenue 2021: $7,252,037Expenses 2021: $6,040,138Net Income 2021: $1,211,8992021Revenue 2022: $9,001,578Expenses 2022: $7,334,390Net Income 2022: $1,667,1882022Revenue 2023: $12,483,072Expenses 2023: $8,077,589Net Income 2023: $4,405,4832023Revenue 2024: $10,462,126Expenses 2024: $8,232,034Net Income 2024: $2,230,0922024

Highlighted filing

2024

Revenue$10,462,126
Expenses$8,232,034
Net Income$2,230,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,523,610
Liabilities
$5,159,337
Net assets
$26,364,273
Revenue
$10,462,126
Expenses
$8,232,034
Net income
$2,230,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$5.16$26.4$10.5$8.23$2.23
2023Detailed filing. Detailed filing data is available for this year.$25.7$3.19$22.5$12.5$8.08$4.41
2022Detailed filing. Detailed filing data is available for this year.$20.0$1.76$18.3$9.00$7.33$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$2.61$18.0$7.25$6.04$1.21
2020Detailed filing. Detailed filing data is available for this year.$17.1$3.55$13.6$8.26$8.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$16.9$3.52$13.4$8.53$9.34$0.81
2018Detailed filing. Detailed filing data is available for this year.$17.4$2.91$14.5$10.3$8.58$1.73
2017Detailed filing. Detailed filing data is available for this year.$17.0$2.97$14.0$9.68$9.02$0.66
2016Detailed filing. Detailed filing data is available for this year.$15.5$2.37$13.1$8.50$8.71$0.21
2015Summary only. Only limited summary data is available for this year.$16.7$3.06$13.7$8.82$7.93$0.89
2014Detailed filing. Detailed filing data is available for this year.$15.7$2.60$13.1$8.30$7.58$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.90$11.9$7.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.91$10.3$7.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.98$10.2$7.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 29, 2025
Return Version
2023v6.0
Gross Receipts
$17,923,055
Mission and Program Overview

Mission

Child care/education support

Child care/educational support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,853,802$19,646,002▲ $2,792,200
Cash and Non-Interest-Bearing Accounts$4,325,454$6,640,237▲ $2,314,783
Land, Buildings, and Equipment, Net$3,621,804$5,161,631▲ $1,539,827
Prepaid Expenses and Deferred Charges$43,452$58,157▲ $14,705
Pledges and Grants Receivable$5,000$5,000→ $0
Accounts Receivable$6,340$500▼ $5,840
Total Assets$25,725,490$31,523,610▲ $5,798,120
Other Assets Total$869,638$12,083▼ $857,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,133,072$3,643,313▲ $1,510,241
Accounts Payable and Accrued Expenses$966,125$1,206,630▲ $240,505
Deferred Revenue$91,882$268,224▲ $176,342
Other Liabilities$0$41,170▲ $41,170
Total Liabilities$3,191,079$5,159,337▲ $1,968,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,570,111$24,094,273▲ $3,524,162
Net Assets With Donor Restrictions$1,964,300$2,270,000▲ $305,700
Total Net Assets Fund Balance$22,534,411$26,364,273▲ $3,829,862
Total Liabilities and Net Assets / Fund Balance$25,725,490$31,523,610▲ $5,798,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,586,394$1,289,353$5,875,747
Equipment$53,147$551,396$604,543
Land$506,070-$506,070
Leasehold Improvements$16,020$15,142$31,162

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,294,326$6,143▲ $303,481-$1,563,000
2022$1,284,246$99,112▲ $3,984-$1,294,326
2021$1,420,281$2,624▼ $103,009-$1,284,246
2020$946,284$154,900▲ $362,138-$1,420,281
2019$837,157$107,968▲ $42,662-$946,284
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos CastilloExecutive DirectorFT$165,000$16,450$181,450
Mark BellerDirector of OperationsFT$105,013$650$105,663

Board Members and Trustees

NameTitle
Erin HoffmanPast President
Jessica CoviPresident
Dr Kelly KadlecPresident-elect
Candy IbergDirector
Dulce ShermanDirector
Jeff KutashDirector
Jen AllowayDirector
John SchwartzDirector
Knut HaaschDirector
Linda PooleDirector
Michael CrokerDirector
Nicole BurtonDirector
Rebecca KleemanDirector
Tim RoyersDirector
Erin BearingerSecretary
Joe ZadinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,945
Program Service Revenue
$8,519,945
Investment Income
$1,574,502
Other Revenue
$-88,266
All Other Contributions
$300,496
Change in Net Assets
$2,230,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,389,749
Revenue Not Reported on Financial Statements
$72,377
Revenue Not Reported on Form 990
$1,914,591
Total Revenue per Audited Statements
$12,304,340
Total Revenue per Form 990
$10,462,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,953,509
Other Expenses$2,912,926
Grants and Similar Amounts Paid$1,365,599
Total Fundraising Expense$61,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,740,373$498,164-$3,238,537
Grants to Domestic Orgs$1,223,616--$1,223,616
All Other Expenses$91,059$202,219$61,059$354,337
Payroll Taxes$218,749$46,083-$264,832
Other Employee Benefits$171,226$50,724-$221,950
Current Officers, Directors, Trustees, and Key Employees-$169,650-$169,650
Other Expenses$285,824$164,501-$164,501
Grants to Domestic Individuals$141,983--$141,983
Information Technology-$122,208-$122,208
Interest-$116,537-$116,537
Fees for Services Accounting-$108,180-$108,180
Insurance-$104,885-$104,885
Depreciation Depletion-$91,399-$91,399
Office Expenses-$75,202-$75,202
Fees for Service Investment Mgmnt Fees-$72,377-$72,377
Advertising-$61,408-$61,408
Pension Plan Contributions-$58,540-$58,540
Fees for Services Other-$45,144-$45,144
Conferences and Meetings-$9,335-$9,335
Fees for Services Legal-$980-$980
Total Functional Expenses$6,173,439$1,997,536$61,059$8,232,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,474,478
Total Expenses per Form 990$8,232,034
Expenses per Audited Statements$8,159,657
Expenses Not Reported on Form 990$314,821
Expenses Not Reported on Financial Statements$72,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millard Public SchoolsOmaha, NE501(c)(3)Education Support, Learning Aids$1,223,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,238
Fundraising Gross Income$59,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Benefit$94,848$58,832$37,965$20,867
Jingle Event$109,547$505$72,396$-71,891
Total Events$214,786$59,337$138,238$-78,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$41,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Line 11a explanation - the organization was provided with a draft copy of the prepared form 990 for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose annually interests that could give rise to conflict. The board will take necessary action after a thorough evaluation of any suspected infraction.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews the compensation of the organization's executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Millard Public Schools Foundation Inc
EIN
47-0678796
Phone
4029916710
Address
5231 S 159TH AVENUE, OMAHA, NE 68135

Signing Officer

Name
Carlos Castillo
Title
Executive Director
Phone
4029916710
Signed
2025-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Castillo
Formed
1984
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
16
Employees
327
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The income earned on the foundation's endowment funds are used to provide scholarships.”

PART X, LINE 2:

“The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code. The organization is subject to tax on income from unrelated business activities, if any. For the years ended may 31, 2024 and 2023, the organization had no tax liability for unrelated business income. The organization follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that it has the appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the consolidated financial statements. The organization files information returns to the united states ("u.s.") federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal or state income tax examinations by taxing authorities for the years before 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 138,238. Rental expenses 176,583.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 138,238. Rental expenses 176,583.”

Raw XML AppendixShowing 400 of 690 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0966125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01206630
IRS990/AccountsReceivableGrp/BOYAmt06340
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD CARE/EDUCATIONAL SUPPORT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061408
IRS990/AdvertisingGrp/TotalAmt061408
IRS990/AllOtherContributionsAmt0300496
IRS990/AllOtherExpensesGrp/FundraisingAmt061059
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0202219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091059
IRS990/AllOtherExpensesGrp/TotalAmt0354337
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLOS CASTILLO
IRS990/BooksInCareOfDetail/PhoneNum04029916834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05225 S 159TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0681353179
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04325454
IRS990/CashNonInterestBearingGrp/EOYAmt06640237
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0169650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09335
IRS990/ConferencesMeetingsGrp/TotalAmt09335
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0155449
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0455945
IRS990/CYGrantsAndSimilarPaidAmt01365599
IRS990/CYInvestmentIncomeAmt01574502
IRS990/CYOtherExpensesAmt02912926
IRS990/CYOtherRevenueAmt0-88266
IRS990/CYProgramServiceRevenueAmt08519945
IRS990/CYRevenuesLessExpensesAmt02230092
IRS990/CYSalariesCompEmpBnftPaidAmt03953509
IRS990/CYTotalExpensesAmt08232034
IRS990/CYTotalFundraisingExpenseAmt061059
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010462126
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt091882
IRS990/DeferredRevenueGrp/EOYAmt0268224
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt091399
IRS990/DepreciationDepletionGrp/TotalAmt091399
IRS990/Desc0EDUCATIONAL SCHOLARSHIPS AND GRANTS TO STUDENTS AND TEACHERS OF MILLARD PUBLIC SCHOOLS, INCLUDING COLLEGE SCHOLARSHIPS AND SCHOLARSHIPS FOR TEACHERS TO ATTEND THE UNIVERSITY OF NEBRASKA-OMAHA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01964300
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02270000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0327
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0141983
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0108180
IRS990/FeesForServicesAccountingGrp/TotalAmt0108180
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0980
IRS990/FeesForServicesLegalGrp/TotalAmt0980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045144
IRS990/FeesForServicesOtherGrp/TotalAmt045144
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt072377
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt072377
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17650
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA COVI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE ZADINA
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KNUT HAASCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF KUTASH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KELLY KADLEC
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN BEARINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLOS CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9CANDY IBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm11DULCE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEN ALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL CROKER
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA KLEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM ROYERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK BELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155449
IRS990/FundraisingDirectExpensesAmt0138238
IRS990/FundraisingGrossIncomeAmt059337
IRS990/GainOrLossGrp/SecuritiesAmt0869704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0141983
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0141983
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0141983
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01223616
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01223616
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08019418
IRS990/GrossReceiptsAmt017923055
IRS990/GrossRentsGrp/RealAmt0127430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0122208
IRS990/InformationTechnologyGrp/TotalAmt0122208
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104885
IRS990/InsuranceGrp/TotalAmt0104885
IRS990/InterestGrp/ManagementAndGeneralAmt0116537
IRS990/InterestGrp/TotalAmt0116537
IRS990/InvestmentIncomeGrp/ExclusionAmt0704798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0704798
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016853802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019646002
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01855891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03621804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05161631
IRS990/LandBldgEquipCostOrOtherBssAmt07017522
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07149714
IRS990/LessRentalExpensesGrp/RealAmt0172977
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD CARE/EDUCATION SUPPORT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02133072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03643313
IRS990/NetAssetsOrFundBalancesBOYAmt022534411
IRS990/NetAssetsOrFundBalancesEOYAmt026364273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0869704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0869704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78901
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3606
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-45547
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-41941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01599770
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020570111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024094273
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075202
IRS990/OfficeExpensesGrp/TotalAmt075202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0869638
IRS990/OtherAssetsTotalGrp/EOYAmt012083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221950
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1DISTRICT REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM MANAGEMENT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164501
IRS990/OtherExpensesGrp/ProgramServicesAmt0742154
IRS990/OtherExpensesGrp/ProgramServicesAmt1558455
IRS990/OtherExpensesGrp/ProgramServicesAmt2285824
IRS990/OtherExpensesGrp/TotalAmt0742154
IRS990/OtherExpensesGrp/TotalAmt1558455
IRS990/OtherExpensesGrp/TotalAmt2285824
IRS990/OtherExpensesGrp/TotalAmt3164501
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt041170
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036182
IRS990/OtherRevenueTotalAmt036182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02740373
IRS990/OtherSalariesAndWagesGrp/TotalAmt03238537
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218749
IRS990/PayrollTaxesGrp/TotalAmt0264832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058540
IRS990/PensionPlanContributionsGrp/TotalAmt058540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058157
IRS990/PrincipalOfficerNm0CARLOS CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08519945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08519945
IRS990/ProgSrvcAccomActy2Grp/Desc0FULL-TIME AND PART-TIME MONTESSORI AND PRESCHOOL PROGRAMS AND CHILDCARE PROGRAM WHICH SERVES STUDENTS BEFORE/AFTER SCHOOL AT THE SCHOOL ALLOWING WORKING PARENTS TO BE EMPLOYED. TWENTY-FIVE SCHOOLS PROVIDE THIS PROGRAM RUN BY APPROXIMATELY 225 QUALIFIED PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04249385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08519945
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SUPPORT FOR MILLARD PUBLIC SCHOOLS. EVERY SCHOOL HASRECEIVED SOME TYPE OF SUPPORT. SUPPORT INCLUDED SCHOOL IMPROVEMENTGRANTS SUPPORTING VARIOUS NEEDS AND PRIORITIES IN EACH SCHOOL; MEDIACENTER GRANTS WHICH PROVIDE FOR EXTENDED HOURS; EARLY COLLEGE, ADVANCEDPLACEMENT AND INTERNATIONAL BACCALAUREATE GRANTS TO ALLOW STUDENTS TOCHALLENGE THEMSELVES WITH RIGOROUS COURSEWORK; AND GRANTS FORELECTRONIC LEARNING TO GIVE STUDENTS ADDITIONAL OPPORTUNITIES TOCONTINUE LEARNING AT HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01782071
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01223616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04671971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01442325
IRS990/PYInvestmentIncomeAmt0341121
IRS990/PYOtherExpensesAmt02676170
IRS990/PYOtherRevenueAmt0-43577
IRS990/PYProgramServiceRevenueAmt07513557
IRS990/PYRevenuesLessExpensesAmt04405483
IRS990/PYSalariesCompEmpBnftPaidAmt03959094
IRS990/PYTotalExpensesAmt08077589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012483072
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02230092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-45547
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04671971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0464032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02015443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08232697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0704798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0375938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01802936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08519945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.