Civic Intelligence

Millard Public Schools Foundation Inc.

990 • Fiscal year 2012 • EIN 47-0678796

Jun 01, 2011 to May 31, 2012 • Filed on Oct 15, 2012

Organization ProfileWWW.MPSFOUNDATION.ORG

View Organization Page

5225 S 159th Ave68135-3179
Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,234,523

Up $102,104 (+0.8%) from 2011

Net Assets

Up

$10,322,844

Up $172,507 (+1.7%) from 2011

Liabilities

Down

$2,911,679

Down $70,403 (-2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,235,038

Down $8,190 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2012

Assets$13,234,523
Liabilities$2,911,679
Net Assets$10,322,844
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$7,235,038
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$14,949,364
Mission and Program Overview

Mission

Child care/education support

Major Activities

Activity 2
Full-time preschool, daycare program, and child care 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 250 qualified people.
Activity 3
Education 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.
Filing and Contact Details

Filer

EIN
47-0678796
Raw XML AppendixShowing 400 of 630 raw XML fields

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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0251127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0265552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0214217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0219883
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0233133
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01183912
IRS990ScheduleA/InvestmentIncomePercentage00.03320
IRS990ScheduleA/PriorYearSupportPercentage00.96520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96680
IRS990ScheduleA/PublicSupportTotal509034433154
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07573755
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07556606
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07190039
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06487067
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05625687
IRS990ScheduleA/Total509/Total034433154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07824882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07822158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07404256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06706950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05858820
IRS990ScheduleA/TotalSupportTotal/Total035617066
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,234,523
Liabilities
$2,911,679
Net assets
$10,322,844
Revenue
-
Expenses
$7,235,038
Net income
-
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