Civic Intelligence

Millard Public Schools Foundation Inc.

990 • Fiscal year 2020 • EIN 47-0678796

Jun 01, 2019 to May 31, 2020 • Filed on Jan 19, 2021

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

49th percentile

0.21x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.43x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$143,325

Higher top officer pay than 39% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

31st percentile

1.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.2%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$17,123,323

Up $190,559 (+1.1%) from 2019

Net Assets

Up

$13,578,204

Up $167,125 (+1.2%) from 2019

Liabilities

Up

$3,545,119

Up $23,434 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$8,258,892

Down $270,262 (-3.2%) from 2019

Expenses

Down

$8,385,322

Down $949,868 (-10%) from 2019

Net Income

Up

-$126,430

Up $679,606 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$17,123,323
Liabilities$3,545,119
Net Assets$13,578,204
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$8,258,892
Expenses$8,385,322
Net Income-$126,430
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$13,235,446
Mission and Program Overview

Mission

Child care/education support

Child care/educational support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,135,940$11,595,598▲ $459,658
Land, Buildings, and Equipment, Net$2,899,775$2,811,690▼ $88,085
Cash and Non-Interest-Bearing Accounts$2,859,080$2,370,769▼ $488,311
Pledges and Grants Receivable-$268,967-
Accounts Receivable$29,058$72,787▲ $43,729
Prepaid Expenses and Deferred Charges$8,911$3,512▼ $5,399
Total Assets$16,932,764$17,123,323▲ $190,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,519,293$2,106,227▲ $586,934
Accounts Payable and Accrued Expenses$1,873,943$1,335,617▼ $538,326
Deferred Revenue$128,449$103,275▼ $25,174
Total Liabilities$3,521,685$3,545,119▲ $23,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,956,036$11,700,763▼ $255,273
Net Assets With Donor Restrictions$1,455,043$1,877,441▲ $422,398
Total Net Assets Fund Balance$13,411,079$13,578,204▲ $167,125
Total Liabilities and Net Assets / Fund Balance$16,932,764$17,123,323▲ $190,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,222,603$930,603$3,153,206
Equipment$67,270$469,038$536,308
Land$506,070-$506,070
Leasehold Improvements$15,747$10,058$25,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$837,157$107,968▲ $42,662-$946,284
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelo PassarelliExecutive DirectorFT$129,148$14,177$143,325
Renae VermassProgram DirectorFT$101,296$12,222$113,518

Board Members and Trustees

NameTitle
Katie HenryPast President
Ben MillerPresident
Tony UrbanPresident-elect
April StrongDirector
Dr Tim BurdDirector
Dulce ShermanDirector
Erin HoffmanDirector
Heidi PenkeDirector
James SutfinDirector
Jeff KutashDirector
Matt RehbergDirector
Mike PateDirector
Paul SchulteDirector
Rebecca KleemanDirector
Ross JernstromDirector
Brenda ChristensenSecretary
Brian CassataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,015,443
Program Service Revenue
$5,838,304
Investment Income
$257,385
Other Revenue
$147,760
All Other Contributions
$2,015,443
Change in Net Assets
$-126,430

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,003,515Stock Price
Total Noncash Contributions1$1,003,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,258,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$474,667
Total Revenue per Audited Statements
$8,733,559
Total Revenue per Form 990
$8,258,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,487,952
Grants and Similar Amounts Paid$2,928,542
Other Expenses$1,968,828
Total Fundraising Expense$111,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,395,974$403,574-$2,799,548
Grants to Domestic Orgs$2,771,289--$2,771,289
All Other Expenses$225,986$176,479-$402,465
Current Officers, Directors, Trustees, and Key Employees$113,518$143,325-$256,843
Payroll Taxes$184,964$39,519-$224,483
Other Employee Benefits$139,481$27,599-$167,080
Grants to Domestic Individuals$157,253--$157,253
Other Expenses$375,450$20,433$111,271$111,271
Insurance-$110,044-$110,044
Information Technology-$86,816-$86,816
Depreciation Depletion-$55,432-$55,432
Fees for Service Investment Mgmnt Fees-$52,649-$52,649
Fees for Services Accounting-$49,589-$49,589
Office Expenses-$45,962-$45,962
Pension Plan Contributions-$39,998-$39,998
Advertising-$38,665-$38,665
Interest-$24,488-$24,488
Fees for Services Other-$20,876-$20,876
Conferences and Meetings-$7,149-$7,149
Fees for Services Legal-$3,170-$3,170
Total Functional Expenses$6,928,284$1,345,767$111,271$8,385,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,566,434
Expenses per Audited Statements$8,385,322
Total Expenses per Form 990$8,385,322
Expenses Not Reported on Form 990$181,112
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millard Public SchoolsOmaha, NE501(c)(3)Education Support, Learning Aids$2,771,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,840
Fundraising Direct Expenses$45,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Benefit$99,340$99,340$33,945$65,395
Hall of Fame$11,500$11,500$11,379$121
Total Events$110,840$110,840$45,324$65,516
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 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
5225 S 159TH AVENUE, OMAHA, NE 68135-3179

Signing Officer

Name
Carlos Castillo
Title
Executive Director
Phone
4029916710
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Castillo
Formed
1984
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
340
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 III, Line 4B

“Due to the covid-19 pandemic the organization was not able to operate its childcare program for more than two months. The organization was then only able to begin providing services on a limited basis. This disruption in operations caused a decrease in revenue of $1.5 million.”

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 45,324. Rental expenses 186,176. Trust fees -52,649. Loss on scrapped asset 2,261.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 45,324. Rental expenses 186,176. Trust fees -52,649. Loss on scrapped asset 2,261.”

Raw XML AppendixShowing 400 of 657 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/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/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/FundraisingDirectExpensesAmt045324
IRS990/FundraisingGrossIncomeAmt0110840
IRS990/GainOrLossGrp/OtherAmt015739
IRS990/GainOrLossGrp/SecuritiesAmt0-56991
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0157253
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157253
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157253
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02771289
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02771289
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04685802
IRS990/GrossReceiptsAmt013235446
IRS990/GrossRentsGrp/RealAmt0267594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086816
IRS990/InformationTechnologyGrp/TotalAmt086816
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110044
IRS990/InsuranceGrp/TotalAmt0110044
IRS990/InterestGrp/ManagementAndGeneralAmt024488
IRS990/InterestGrp/TotalAmt024488
IRS990/InvestmentIncomeGrp/ExclusionAmt0298637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298637
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011135940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011595598
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01409699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02899775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02811690
IRS990/LandBldgEquipCostOrOtherBssAmt04221389
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02261
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04742793
IRS990/LessRentalExpensesGrp/RealAmt0186176
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/BOYAmt01519293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02106227
IRS990/NetAssetsOrFundBalancesBOYAmt013411079
IRS990/NetAssetsOrFundBalancesEOYAmt013578204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065516
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081418
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt081418
IRS990/NetUnrelatedBusTxblIncmAmt080418
IRS990/NetUnrlzdGainsLossesInvstAmt0293555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011956036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011700763
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045962
IRS990/OfficeExpensesGrp/TotalAmt045962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167080
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc2DISTRICT REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0111271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020433
IRS990/OtherExpensesGrp/ProgramServicesAmt0564369
IRS990/OtherExpensesGrp/ProgramServicesAmt1375450
IRS990/OtherExpensesGrp/TotalAmt020433
IRS990/OtherExpensesGrp/TotalAmt1564369
IRS990/OtherExpensesGrp/TotalAmt2375450
IRS990/OtherExpensesGrp/TotalAmt3111271
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0826
IRS990/OtherRevenueTotalAmt0826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02395974
IRS990/OtherSalariesAndWagesGrp/TotalAmt02799548
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184964
IRS990/PayrollTaxesGrp/TotalAmt0224483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039998
IRS990/PensionPlanContributionsGrp/TotalAmt039998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03512
IRS990/PrincipalOfficerNm0CARLOS CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05838304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05838304
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/ExpenseAmt03601851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05839130
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/ExpenseAmt03169180
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02771289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03586707
IRS990/PYInvestmentIncomeAmt0314138
IRS990/PYOtherExpensesAmt02099318
IRS990/PYOtherRevenueAmt0128813
IRS990/PYProgramServiceRevenueAmt07434908
IRS990/PYRevenuesLessExpensesAmt0-806036
IRS990/PYSalariesCompEmpBnftPaidAmt03649165
IRS990/PYTotalExpensesAmt09335190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08529154
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-126430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt081418
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02015443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0651295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0899062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0847547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04765106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0826349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02000574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05949970

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,123,323
Liabilities
$3,545,119
Net assets
$13,578,204
Revenue
$8,258,892
Expenses
$8,385,322
Net income
-$126,430
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