Civic Intelligence

Millard Public Schools Foundation Inc.

990 • Fiscal year 2018 • EIN 47-0678796

Jun 01, 2017 to May 31, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.MPSFOUNDATION.ORG

View Organization Page

5225 S 159th AvenueOmaha, NE 68135-3179

(402) 991-6710

Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$142,008

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$17,443,316

Up $486,478 (+2.9%) from 2017

Net Assets

Up

$14,538,025

Up $551,592 (+3.9%) from 2017

Liabilities

Down

$2,905,291

Down $65,114 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Up

$10,313,968

Up $637,279 (+6.6%) from 2017

Expenses

Down

$8,579,264

Down $436,042 (-4.8%) from 2017

Net Income

Up

$1,734,704

Up $1,073,321 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2018

Assets$17,443,316
Liabilities$2,905,291
Net Assets$14,538,025
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$10,313,968
Expenses$8,579,264
Net Income$1,734,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$38,916,273
Mission and Program Overview

Mission

Child care/education support

Child care/educational support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,861,440$11,962,774▲ $101,334
Land, Buildings, and Equipment, Net$3,094,169$2,982,905▼ $111,264
Cash and Non-Interest-Bearing Accounts$1,992,507$2,472,144▲ $479,637
Accounts Receivable$5,793$13,924▲ $8,131
Prepaid Expenses and Deferred Charges$2,929$11,569▲ $8,640
Total Assets$16,956,838$17,443,316▲ $486,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,775,331$1,647,919▼ $127,412
Accounts Payable and Accrued Expenses$1,046,554$1,115,622▲ $69,068
Deferred Revenue$148,520$141,750▼ $6,770
Total Liabilities$2,970,405$2,905,291▼ $65,114
Net Assets / Fund Balance
Unrestricted Net Assets$12,561,043$12,768,782▲ $207,739
Temporarily Rstr Net Assets$1,173,044$1,496,152▲ $323,108
Permanently Rstr Net Assets$252,346$273,091▲ $20,745
Total Net Assets Fund Balance$13,986,433$14,538,025▲ $551,592
Total Liabilities and Net Assets / Fund Balance$16,956,838$17,443,316▲ $486,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,365,845$771,131$3,136,976
Equipment$92,978$498,150$591,128
Land$506,070-$506,070
Leasehold Improvements$18,012$7,794$25,806

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$781,234$34,280▲ $61,751-$846,853
2016$699,726$30,288▲ $80,350-$781,234
2015$368,087$362,300▼ $7,231-$699,726
2014$346,723$6,777▲ $31,862-$368,087
2013$331,400$1,262▲ $36,456-$346,723
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelo PassarelliExecutive DirectorFT$128,466$13,542$142,008
Renae VermaasAsst Exec DirectorFT$105,204$10,460$115,664

Board Members and Trustees

NameTitle
Dave ZauhaImm Past President
Stacy JolleyPresident
Katherine HenryPresident-elect
April StrongDirector
Brenda ChristensenDirector
Brian CassataDirector
Deanna MarcelinoDirector
James SutfinDirector
Matt RehbergDirector
Mike PateDirector
Paul SchulteDirector
Rebecca KleemanDirector
Ross JernstromDirector
Terry DaleDirector
Tony UrbanDirector
Heidi PenkeSecretary
Ben MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$899,062
Program Service Revenue
$7,155,257
Investment Income
$2,125,494
Other Revenue
$134,155
All Other Contributions
$899,062
Change in Net Assets
$1,734,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,313,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-919,961
Total Revenue per Audited Statements
$9,394,007
Total Revenue per Form 990
$10,313,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,655,566
Grants and Similar Amounts Paid$2,809,017
Other Expenses$2,114,681
Total Fundraising Expense$122,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,737,570$331,960-$3,069,530
Grants to Domestic Orgs$2,672,305--$2,672,305
All Other Expenses$105,917$159,441-$265,358
Current Officers, Directors, Trustees, and Key Employees-$257,672-$257,672
Payroll Taxes$195,563$41,089-$236,652
Grants to Domestic Individuals$136,712--$136,712
Insurance-$128,585-$128,585
Information Technology-$84,633-$84,633
Other Expenses$79,222-$122,446$79,222
Fees for Service Investment Mgmnt Fees-$71,930-$71,930
Depreciation Depletion-$61,017-$61,017
Fees for Services Accounting-$47,936-$47,936
Other Employee Benefits-$47,111-$47,111
Pension Plan Contributions-$44,601-$44,601
Interest-$27,814-$27,814
Advertising-$22,411-$22,411
Office Expenses-$15,853-$15,853
Fees for Services Other-$8,429-$8,429
Conferences and Meetings-$8,416-$8,416
Fees for Services Legal-$3,613-$3,613
Total Functional Expenses$7,094,307$1,362,511$122,446$8,579,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,842,417
Expenses per Audited Statements$8,579,264
Total Expenses per Form 990$8,579,264
Expenses Not Reported on Form 990$263,153
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millard Public SchoolsOmaha, NE501(c)(3)Education Support, Learning Aids$2,672,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,599
Fundraising Direct Expenses$79,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Benefit$88,199$88,199$35,611$52,588
Hall of Fame$47,400$47,400$44,311$3,089
Total Events$135,599$135,599$79,922$55,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
5225 S 159TH AVENUE, OMAHA, NE 68135-3179

Signing Officer

Name
Angelo Passarelli
Title
Executive Director
Phone
4029916710
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo Passarelli
Formed
1984
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
405
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

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 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, doe snot have any uncertain positions that are material to the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 79,922. Basis of disposed assets 1,522. Rental expenses 181,709.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 79,922. Basis of disposed assets 1,522. Rental expenses 181,709.”

Raw XML AppendixShowing 400 of 654 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105204
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMM PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt079922
IRS990/FundraisingGrossIncomeAmt0135599
IRS990/GainOrLossGrp/OtherAmt016478
IRS990/GainOrLossGrp/SecuritiesAmt01832276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0136712
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0136712
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0136712
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02672305
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02672305
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030171428
IRS990/GrossReceiptsAmt038916273
IRS990/GrossRentsGrp/RealAmt0257203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084633
IRS990/InformationTechnologyGrp/TotalAmt084633
IRS990/InsuranceGrp/ManagementAndGeneralAmt0128585
IRS990/InsuranceGrp/TotalAmt0128585
IRS990/InterestGrp/ManagementAndGeneralAmt027814
IRS990/InterestGrp/TotalAmt027814
IRS990/InvestmentIncomeGrp/ExclusionAmt0276740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276740
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011861440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011962774
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01277075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03094169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02982905
IRS990/LandBldgEquipCostOrOtherBssAmt04259980
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01522
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028339152
IRS990/LessRentalExpensesGrp/RealAmt0181709
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/BOYAmt01775331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01647919
IRS990/NetAssetsOrFundBalancesBOYAmt013986433
IRS990/NetAssetsOrFundBalancesEOYAmt014538025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01848754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01848754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055677
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075494
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt075494
IRS990/NetUnrelatedBusTxblIncmAmt074494
IRS990/NetUnrlzdGainsLossesInvstAmt0-1183114
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015853
IRS990/OfficeExpensesGrp/TotalAmt015853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047111
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1DISTRICT REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt0122446
IRS990/OtherExpensesGrp/ProgramServicesAmt0605356
IRS990/OtherExpensesGrp/ProgramServicesAmt1561662
IRS990/OtherExpensesGrp/ProgramServicesAmt279222
IRS990/OtherExpensesGrp/TotalAmt0605356
IRS990/OtherExpensesGrp/TotalAmt1561662
IRS990/OtherExpensesGrp/TotalAmt2122446
IRS990/OtherExpensesGrp/TotalAmt379222
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02984
IRS990/OtherRevenueTotalAmt02984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02737570
IRS990/OtherSalariesAndWagesGrp/TotalAmt03069530
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195563
IRS990/PayrollTaxesGrp/TotalAmt0236652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044601
IRS990/PensionPlanContributionsGrp/TotalAmt044601
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0252346
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0273091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011569
IRS990/PrincipalOfficerNm0ANGELO PASSARELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07155257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07155257
IRS990/ProgSrvcAccomActy2Grp/Desc0FULL-TIME PRESCHOOL, DAYCARE PROGRAM, 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/ExpenseAmt03722999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07158241
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SUPPORT FOR MILLARD PUBLIC SCHOOLS. EVERY SCHOOL HAS RECEIVED SOME TYPE OF SUPPORT. SUPPORT INCLUDED LEARNING AIDS, SUCH AS STUDY CENTERS AND EXTENDED LIBRARY HOURS, FUNDING FOR ADDITIONAL STAFFING SUPPORT HOURS, AND SCHOOL GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03234596
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02672305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02432570
IRS990/PYInvestmentIncomeAmt0990964
IRS990/PYOtherExpensesAmt02162350
IRS990/PYOtherRevenueAmt091705
IRS990/PYProgramServiceRevenueAmt07787400
IRS990/PYRevenuesLessExpensesAmt0661383
IRS990/PYSalariesCompEmpBnftPaidAmt04420386
IRS990/PYTotalExpensesAmt09015306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09676689
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01734704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt075494
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0899062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0847547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02566471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0276740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0826349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0312851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0307061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02044210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07293840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07810580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07859013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07545127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07554941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038063501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0276740

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,443,316
Liabilities
$2,905,291
Net assets
$14,538,025
Revenue
$10,313,968
Expenses
$8,579,264
Net income
$1,734,704
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