Civic Intelligence

Millard Education Association

990 • Fiscal year 2017 • EIN 47-0721990

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 20, 2017

Organization ProfileWWW.MILLARDMEA.ORG
4204 South 57th StreetOmaha, NE 68117

(402) 731-0400

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$88,803

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$161,856

Down $19,811 (-11%) from 2016

Net Assets

Down

$161,856

Down $19,811 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Down

$146,484

Down $3,198 (-2.1%) from 2016

Expenses

Up

$166,295

Up $8,201 (+5.2%) from 2016

Net Income

Down

-$19,811

Down $11,399 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $257,250Liabilities 2011: $0Net Assets 2011: $257,2502011Assets 2012: $213,718Liabilities 2012: $0Net Assets 2012: $213,7182012Assets 2013: $197,468Liabilities 2013: $0Net Assets 2013: $197,4682013Assets 2014: $196,903Liabilities 2014: $0Net Assets 2014: $196,9032014Assets 2015: $190,322Liabilities 2015: $243Net Assets 2015: $190,0792015Assets 2016: $181,667Liabilities 2016: $0Net Assets 2016: $181,6672016Assets 2017: $161,856Liabilities 2017: $0Net Assets 2017: $161,8562017Assets 2018: $147,150Liabilities 2018: $0Net Assets 2018: $147,1502018Assets 2019: $138,455Liabilities 2019: $0Net Assets 2019: $138,4552019Assets 2020: $141,972Liabilities 2020: $0Net Assets 2020: $141,9722020Assets 2021: $120,612Liabilities 2021: $0Net Assets 2021: $120,6122021Assets 2022: $100,269Liabilities 2022: $0Net Assets 2022: $100,2692022Assets 2023: $74,903Liabilities 2023: $0Net Assets 2023: $74,9032023Assets 2024: $181,266Liabilities 2024: $0Net Assets 2024: $181,2662024

Highlighted filing

2017

Assets$161,856
Liabilities$0
Net Assets$161,856
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $159,628Expenses 2011: $127,802Net Income 2011: $31,8262011Revenue 2012: $153,800Expenses 2012: $197,332Net Income 2012: -$43,5322012Expenses 2013: $162,1672013Revenue 2014: $130,411Expenses 2014: $130,976Net Income 2014: -$5652014Revenue 2015: $144,698Expenses 2015: $151,522Net Income 2015: -$6,8242015Revenue 2016: $149,682Expenses 2016: $158,094Net Income 2016: -$8,4122016Revenue 2017: $146,484Expenses 2017: $166,295Net Income 2017: -$19,8112017Revenue 2018: $145,786Expenses 2018: $160,492Net Income 2018: -$14,7062018Revenue 2019: $150,139Expenses 2019: $158,834Net Income 2019: -$8,6952019Revenue 2020: $154,926Expenses 2020: $151,409Net Income 2020: $3,5172020Revenue 2021: $168,602Expenses 2021: $189,962Net Income 2021: -$21,3602021Revenue 2022: $162,943Expenses 2022: $183,286Net Income 2022: -$20,3432022Revenue 2023: $164,464Expenses 2023: $189,830Net Income 2023: -$25,3662023Revenue 2024: $208,418Expenses 2024: $128,912Net Income 2024: $79,5062024

Highlighted filing

2017

Revenue$146,484
Expenses$166,295
Net Income-$19,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$146,484
Mission and Program Overview

Mission

To provide continuing education programs and representation of educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,346$91,729▲ $383
Cash and Non-Interest-Bearing Accounts$90,321$70,127▼ $20,194
Total Assets$181,667$161,856▼ $19,811
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$181,667$161,856▼ $19,811
Total Net Assets Fund Balance$181,667$161,856▼ $19,811
Total Liabilities and Net Assets / Fund Balance$181,667$161,856▼ $19,811
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Paul ShultePresident$88,803$88,803
Marsha EdquistVice Preside$876$876
Chris JanovecRecording Se$731$731
Kathie GarabrandtTreasurer$731$731
Amy BeckerDirector$145$145
Bonnie PattenDirector$145$145
Deanna KuhnDirector$145$145
Jason BoatwrightDirector$145$145
Kelsey KummerDirector$145$145
Reynee ShanahanDirector$145$145
Tim RoyersDirector$145$145
Traci GemberlingDirector$145$145
Revenue and Support

Revenue Composition

Contributions and Grants
$145,922
Program Service Revenue
$0
Investment Income
$562
Other Revenue
$0
Change in Net Assets
$-19,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,829
Other Expenses$58,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$107,829-$107,829
Fees for Services Other$17,794$22,766-$40,560
Conferences and Meetings$6,410$9,995-$16,405
Fees for Services Accounting-$1,501-$1,501
Total Functional Expenses$24,204$142,091$0$166,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Millard Education Association
EIN
47-0721990
Phone
4027310400
Address
4204 SOUTH 57TH STREET, OMAHA, NE 68117

Signing Officer

Name
Paul Shulte
Title
President
Phone
4027310400
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Shulte
Formed
1962
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Dennis Lcarlson CPA LLC
Address
PO BOX 390, BLAIR, NE 68008
Preparer
Dennis L Carlson
Phone
4024264145
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide continuing education programs and representation of educators”

Form 990, Part IX, Line 11G

“Office supplies 0 7,734 0 postage 0 168 0 telephone 0 2,596 0 copier expense 0 402 0 stipends 0 7,081 0 officer expense 0 2,369 0 gifts & awards 3,229 0 0 dinners 0 1,780 0 membership promotions 3,508 0 0 membership incentives 7,000 0 0 negotiations 454 0 0 ext pr 320 0 0 assn recp 2,753 0 0 other 0 636 0 internet 530 0 0 total 17,794 22,766 0”

Raw XML Appendix292 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CONTINUING EDUCATION PROGRAMS AND REPRESENTATION OF EDUCATORS
IRS990/BooksInCareOfDetail/PersonNm0KATHIE GARABRANDT
IRS990/BooksInCareOfDetail/PhoneNum04029321109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02510 S 40TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090321
IRS990/CashNonInterestBearingGrp/EOYAmt070127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09995
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06410
IRS990/ConferencesMeetingsGrp/TotalAmt016405
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0562
IRS990/CYOtherExpensesAmt058466
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19811
IRS990/CYSalariesCompEmpBnftPaidAmt0107829
IRS990/CYTotalExpensesAmt0166295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146484
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE CONTINUING EDUCATION PROGRAMS AND REPRESENTATION OF EDUCATORS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01501
IRS990/FeesForServicesAccountingGrp/TotalAmt01501
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022766
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017794
IRS990/FeesForServicesOtherGrp/TotalAmt040560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL SHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA EDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS JANOVEC
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHIE GARABRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACI GEMBERLING
IRS990/Form990PartVIISectionAGrp/PersonNm6DEANNA KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON BOATWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM ROYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10KELSEY KUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm11REYNEE SHANAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0145922
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CONTINUING EDUCATION PROGRAMS AND REPRESENTATION OF EDUCATORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181667
IRS990/NetAssetsOrFundBalancesEOYAmt0161856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107829
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL SHULTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CONTINUING EDUCATION PROGRAMS AND REPRESENTATION OF EDUCATORS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148799
IRS990/PYInvestmentIncomeAmt0883
IRS990/PYOtherExpensesAmt054938
IRS990/PYRevenuesLessExpensesAmt0-8412
IRS990/PYSalariesCompEmpBnftPaidAmt0103156
IRS990/PYTotalExpensesAmt0158094
IRS990/PYTotalRevenueAmt0149682
IRS990/ReconcilationRevenueExpnssAmt0-19811
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091729
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CONTINUING EDUCATION PROGRAMS AND REPRESENTATION OF EDUCATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 0 7,734 0 POSTAGE 0 168 0 TELEPHONE 0 2,596 0 COPIER EXPENSE 0 402 0 STIPENDS 0 7,081 0 OFFICER EXPENSE 0 2,369 0 GIFTS & AWARDS 3,229 0 0 DINNERS 0 1,780 0 MEMBERSHIP PROMOTIONS 3,508 0 0 MEMBERSHIP INCENTIVES 7,000 0 0 NEGOTIATIONS 454 0 0 EXT PR 320 0 0 ASSN RECP 2,753 0 0 OTHER 0 636 0 INTERNET 530 0 0 TOTAL 17,794 22,766 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181667
IRS990/TotalAssetsEOYAmt0161856
IRS990/TotalAssetsGrp/BOYAmt0181667
IRS990/TotalAssetsGrp/EOYAmt0161856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145922
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161856
IRS990/TotalOtherProgSrvcExpenseAmt024204
IRS990/TotalProgramServiceExpensesAmt024204
IRS990/TotalReportableCompFromOrgAmt092301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161856
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05615 S 115 CR
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068137
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MILLARDMEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SHULTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027310400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLARD EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0470721990
ReturnHeader/Filer/PhoneNum04027310400
ReturnHeader/Filer/USAddress/AddressLine1Txt04204 SOUTH 57TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8F614C5A34CF7D909198DC889E72F89EEA5D534
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0045A7C0B4AB738FD3980335339CD5DDDDAD718D0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470778496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS LCARLSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024264145
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L CARLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-12T14:42:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,856
Liabilities
$0
Net assets
$161,856
Revenue
$146,484
Expenses
$166,295
Net income
-$19,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.08$1.29$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.64$1.90$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.63$1.83$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.69$1.90$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.55$1.51$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.50$1.59$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.46$1.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.46$1.66$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.50$1.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.45$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.30$1.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.62
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$1.54$1.97$0.44
2011Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$1.60$1.28$0.32