Civic Intelligence

Millard Education Association

990 • Fiscal year 2018 • EIN 47-0721990

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 02, 2019

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

(402) 731-0400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$147,150

Flat from 2018

Net Assets

Flat

$147,150

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$145,786

Flat from 2018

Expenses

Flat

$160,492

Flat from 2018

Net Income

Flat

-$14,706

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$147,150
Liabilities$0
Net Assets$147,150
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$145,786
Expenses$160,492
Net Income-$14,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 2, 2019
Return Version
2017v2.3
Gross Receipts
$145,786
Mission and Program Overview

Mission

To provide continuing education programs and representation of educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,729$92,244▲ $515
Cash and Non-Interest-Bearing Accounts$70,127$54,906▼ $15,221
Total Assets$161,856$147,150▼ $14,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,856$147,150▼ $14,706
Total Net Assets Fund Balance$161,856$147,150▼ $14,706
Total Liabilities and Net Assets / Fund Balance$161,856$147,150▼ $14,706
Compensation and Service Providers

Employees

NameTitleBaseTotal
Paul SchultePresident$90,133$90,133
Kathie GarabrandtTreasurer$790$790
Chris JanovecRecording Se$740$740
Marsha EdquistVice Preside$740$740
Amy BeckerDirector$290$290
Bonnie PattenDirector$290$290
Stacy Kester-pearsonDirector$290$290
Zachary WardDirector$290$290
Kelsey KummerDirector$145$145
Reynee ShanahanDirector$145$145
Tim RoyersDirector$145$145
Traci GemberlingDirector$145$145
Revenue and Support

Revenue Composition

Contributions and Grants
$145,147
Program Service Revenue
$0
Investment Income
$639
Other Revenue
$0
Change in Net Assets
$-14,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,002
Other Expenses$50,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$110,002-$110,002
Fees for Services Other$17,218$20,487-$37,705
Conferences and Meetings$6,904$4,401-$11,305
Fees for Services Accounting-$1,480-$1,480
Total Functional Expenses$24,122$136,370$0$160,492
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 Schulte
Title
President
Phone
4027310400
Signed
2019-01-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tax & Business Consultants
Address
PO BOX 390, BLAIR, NE 68008
Preparer
Dennis L Carlson
Phone
4024264144
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 7,363 0 postage 0 176 0 telephone 0 2,169 0 copier expense 0 295 0 stipends 0 7,230 0 officer expense 0 1,453 0 gifts & awards 5,270 0 0 dinners 0 1,575 0 membership promotions 3,134 0 0 membership incentives 6,000 0 0 assn recp 2,284 0 0 other 0 226 0 internet 530 0 0 total 17,218 20,487 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 0 7,363 0 POSTAGE 0 176 0 TELEPHONE 0 2,169 0 COPIER EXPENSE 0 295 0 STIPENDS 0 7,230 0 OFFICER EXPENSE 0 1,453 0 GIFTS & AWARDS 5,270 0 0 DINNERS 0 1,575 0 MEMBERSHIP PROMOTIONS 3,134 0 0 MEMBERSHIP INCENTIVES 6,000 0 0 ASSN RECP 2,284 0 0 OTHER 0 226 0 INTERNET 530 0 0 TOTAL 17,218 20,487 0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,150
Liabilities
$0
Net assets
$147,150
Revenue
$145,786
Expenses
$160,492
Net income
-$14,706
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
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.46$1.60$0.15
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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