Civic Intelligence

Millard Public Schools Foundation Inc.

990 • Fiscal year 2019 • EIN 47-0678796

Jun 01, 2018 to May 31, 2019 • Filed on Mar 13, 2020

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

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

17th percentile

-9.5%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$145,338

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$16,932,764

Down $510,552 (-2.9%) from 2018

Net Assets

Down

$13,411,079

Down $1,126,946 (-7.8%) from 2018

Liabilities

Up

$3,521,685

Up $616,394 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$8,529,154

Down $1,784,814 (-17%) from 2018

Expenses

Up

$9,335,190

Up $755,926 (+8.8%) from 2018

Net Income

Down

-$806,036

Down $2,540,740 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$16,932,764
Liabilities$3,521,685
Net Assets$13,411,079
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$8,529,154
Expenses$9,335,190
Net Income-$806,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$12,636,002
Mission and Program Overview

Mission

Child care/education support

Child care/educational support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,962,774$11,135,940▼ $826,834
Land, Buildings, and Equipment, Net$2,982,905$2,899,775▼ $83,130
Cash and Non-Interest-Bearing Accounts$2,472,144$2,859,080▲ $386,936
Accounts Receivable$13,924$29,058▲ $15,134
Prepaid Expenses and Deferred Charges$11,569$8,911▼ $2,658
Total Assets$17,443,316$16,932,764▼ $510,552
Liabilities
Accounts Payable and Accrued Expenses$1,115,622$1,873,943▲ $758,321
Mortgage Notes Payable Secured by Investment Property$1,647,919$1,519,293▼ $128,626
Deferred Revenue$141,750$128,449▼ $13,301
Total Liabilities$2,905,291$3,521,685▲ $616,394
Net Assets / Fund Balance
Unrestricted Net Assets$12,768,782$11,956,036▼ $812,746
Temporarily Rstr Net Assets$1,496,152$1,158,317▼ $337,835
Permanently Rstr Net Assets$273,091$296,726▲ $23,635
Total Net Assets Fund Balance$14,538,025$13,411,079▼ $1,126,946
Total Liabilities and Net Assets / Fund Balance$17,443,316$16,932,764▼ $510,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,286,155$850,822$3,136,977
Equipment$90,671$525,843$616,514
Land$506,070-$506,070
Leasehold Improvements$16,879$8,926$25,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$846,853$36,677▼ $4,398-$837,157
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelo PassarelliExecutive DirectorFT$131,551$13,787$145,338
Renae VermaasProgram DirectorFT$101,296$11,975$113,271

Board Members and Trustees

NameTitle
Katie HenryPresident
Ben MillerPresident-elect
April StrongDirector
Brenda ChristensenDirector
Deanna MarcelinoDirector
Dr Tim BurdDirector
Dulce ShermanDirector
Heidi PenkeDirector
James SutfinDirector
Jeff KutashDirector
Matt RehbergDirector
Mike PateDirector
Paul SchulteDirector
Rebecca KleemanDirector
Ross JernstromDirector
Brian CassataSecretary
Tony UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,295
Program Service Revenue
$7,434,908
Investment Income
$314,138
Other Revenue
$128,813
All Other Contributions
$651,295
Change in Net Assets
$-806,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,529,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-47,198
Total Revenue per Audited Statements
$8,481,956
Total Revenue per Form 990
$8,529,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,649,165
Grants and Similar Amounts Paid$3,586,707
Other Expenses$2,099,318
Total Fundraising Expense$29,282
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,438,622--$3,438,622
Other Salaries and Wages$2,722,755$346,938-$3,069,693
Current Officers, Directors, Trustees, and Key Employees$113,271$145,338-$258,609
All Other Expenses$97,754$121,409$29,282$248,445
Payroll Taxes$201,628$35,882-$237,510
Grants to Domestic Individuals$148,085--$148,085
Insurance-$99,117-$99,117
Information Technology-$86,246-$86,246
Other Expenses$41,074$20,133-$61,207
Depreciation Depletion-$56,607-$56,607
Fees for Service Investment Mgmnt Fees-$53,544-$53,544
Pension Plan Contributions-$46,495-$46,495
Fees for Services Accounting-$42,914-$42,914
Other Employee Benefits-$36,858-$36,858
Office Expenses-$36,428-$36,428
Advertising-$34,229-$34,229
Interest-$27,149-$27,149
Fees for Services Other-$6,844-$6,844
Conferences and Meetings-$6,571-$6,571
Fees for Services Legal-$2,927-$2,927
Total Functional Expenses$8,100,279$1,205,629$29,282$9,335,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,608,902
Expenses per Audited Statements$9,335,190
Total Expenses per Form 990$9,335,190
Expenses Not Reported on Form 990$273,712
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millard Public SchoolsOmaha, NE501(c)(3)Education Support, Learning Aids$3,438,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,851
Fundraising Direct Expenses$85,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Benefit$95,301$95,301$36,287$59,014
Hall of Fame$42,550$42,550$49,617$-7,067
Total Events$137,851$137,851$85,904$51,947
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
2020-03-13
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
356
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

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, does not have any uncertain positions that are material to the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 85,904. Rental expenses 187,809. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 85,904. Rental expenses 187,809. Rounding -1.”

Raw XML AppendixShowing 400 of 664 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101296
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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt085904
IRS990/FundraisingGrossIncomeAmt0137851
IRS990/GainOrLossGrp/OtherAmt018000
IRS990/GainOrLossGrp/SecuritiesAmt018499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0148085
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0148085
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0148085
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03438622
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03438622
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03851635
IRS990/GrossReceiptsAmt012636002
IRS990/GrossRentsGrp/RealAmt0262347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086246
IRS990/InformationTechnologyGrp/TotalAmt086246
IRS990/InsuranceGrp/ManagementAndGeneralAmt099117
IRS990/InsuranceGrp/TotalAmt099117
IRS990/InterestGrp/ManagementAndGeneralAmt027149
IRS990/InterestGrp/TotalAmt027149
IRS990/InvestmentIncomeGrp/ExclusionAmt0277639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277639
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011962774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011135940
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01385591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02982905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02899775
IRS990/LandBldgEquipCostOrOtherBssAmt04285366
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03833136
IRS990/LessRentalExpensesGrp/RealAmt0187808
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/BOYAmt01647919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01519293
IRS990/NetAssetsOrFundBalancesBOYAmt014538025
IRS990/NetAssetsOrFundBalancesEOYAmt013411079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051947
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074539
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt074539
IRS990/NetUnrelatedBusTxblIncmAmt073539
IRS990/NetUnrlzdGainsLossesInvstAmt0-320910
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036428
IRS990/OfficeExpensesGrp/TotalAmt036428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036858
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1DISTRICT REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM MANAGEMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020133
IRS990/OtherExpensesGrp/ProgramServicesAmt0685163
IRS990/OtherExpensesGrp/ProgramServicesAmt1557114
IRS990/OtherExpensesGrp/ProgramServicesAmt294813
IRS990/OtherExpensesGrp/ProgramServicesAmt341074
IRS990/OtherExpensesGrp/TotalAmt0685163
IRS990/OtherExpensesGrp/TotalAmt1557114
IRS990/OtherExpensesGrp/TotalAmt294813
IRS990/OtherExpensesGrp/TotalAmt361207
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02327
IRS990/OtherRevenueTotalAmt02327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02722755
IRS990/OtherSalariesAndWagesGrp/TotalAmt03069693
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035882
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201628
IRS990/PayrollTaxesGrp/TotalAmt0237510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046495
IRS990/PensionPlanContributionsGrp/TotalAmt046495
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0273091
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0296726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08911
IRS990/PrincipalOfficerNm0ANGELO PASSARELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07434908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07434908
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/ExpenseAmt03939855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07437235
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SUPPORT FOR MILLARD PUBLIC SCHOOLS. EVERY SCHOOL HAS RECEIVED SOME TYPE OF SUPPORT. SUPPORT INCLUDED SCHOOL IMPROVEMENT GRANTS SUPPORTING VARIOUS NEEDS AND PRIORITIES IN EACH SCHOOL; MEDIA CENTER GRANTS WHICH PROVIDE FOR EXTENDED HOURS; EARLY COLLEGE, ADVANCED PLACEMENT AND INTERNATIONAL BACCALAUREATE GRANTS TO ALLOW STUDENTS TO CHALLENGE THEMSELVES WITH RIGOROUS COURSEWORK; AND GRANTS FOR ELECTRONIC LEARNING TO GIVE STUDENTS ADDITIONAL OPPORTUNITIES TO CONTINUE LEARNING AT HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04012339
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03438622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0899062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02809017
IRS990/PYInvestmentIncomeAmt02125494
IRS990/PYOtherExpensesAmt02114681
IRS990/PYOtherRevenueAmt0134155
IRS990/PYProgramServiceRevenueAmt07155257
IRS990/PYRevenuesLessExpensesAmt01734704
IRS990/PYSalariesCompEmpBnftPaidAmt03655566
IRS990/PYTotalExpensesAmt08579264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010313968
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-806036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074539
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0651295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0899062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0847547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03079406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0277639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0276740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0826349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0312851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02014788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07575086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07293840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07810580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07859013

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,932,764
Liabilities
$3,521,685
Net assets
$13,411,079
Revenue
$8,529,154
Expenses
$9,335,190
Net income
-$806,036
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