Civic Intelligence

Millard Education Association

990 • Fiscal year 2021 • EIN 47-0721990

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 07, 2021

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

(402) 731-0800

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$110,721

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 65.7% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

8.8%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$120,612

Down $21,360 (-15%) from 2020

Net Assets

Down

$120,612

Down $21,360 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Up

$168,602

Up $13,676 (+8.8%) from 2020

Expenses

Up

$189,962

Up $38,553 (+25%) from 2020

Net Income

Down

-$21,360

Down $24,877 (-707%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$120,612
Liabilities$0
Net Assets$120,612
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$168,602
Expenses$189,962
Net Income-$21,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$168,602
Mission and Program Overview

Mission

To provide continuing education programs and representation of educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,720$94,282▲ $562
Cash and Non-Interest-Bearing Accounts$48,252$26,330▼ $21,922
Total Assets$141,972$120,612▼ $21,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,972$120,612▼ $21,360
Total Net Assets Fund Balance$141,972$120,612▼ $21,360
Total Liabilities and Net Assets / Fund Balance$141,972$120,612▼ $21,360
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim RoyersPresidentFT$110,721$110,721
Marsha EdquistVice Preside-$1,776$1,776
Chris JanovecRecording Se-$776$776
Kathie GarabrandtTreasurer-$776$776
Jeffrey GehrkeDirector-$670$670
Stacy Kester-pearsonDirector-$670$670
Bonnie PattenDirector-$160$160
Brett KeimDirector-$160$160
Diana WeisDirector-$160$160
Jeffrey SjutsDirector-$160$160
Reynee ShanahanDirector-$160$160
Zachary WardDirector-$160$160
Revenue and Support

Revenue Composition

Contributions and Grants
$168,014
Program Service Revenue
$0
Investment Income
$588
Other Revenue
$0
Change in Net Assets
$-21,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,355
Other Expenses$56,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$133,355-$133,355
Fees for Services Other$8,835$10,856-$19,691
Occupancy-$6,672-$6,672
All Other Expenses$1,264$2,728-$3,992
Other Expenses$2,928--$2,928
Conferences and Meetings-$1,800-$1,800
Fees for Services Accounting-$1,215-$1,215
Office Expenses-$913-$913
Information Technology$530--$530
Total Functional Expenses$32,423$157,539$0$189,962
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 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
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
4027310800
Address
4204 SOUTH 57TH STREET, OMAHA, NE 68117

Signing Officer

Name
Tim Royers
Title
President
Phone
4027310400
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Royers
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

“Stipends 0 10,856 0 elections 336 0 0 negotiations 7,849 0 0 bargaining expense 200 0 0 dues 450 0 0 total 8,835 10,856 0”

Raw XML Appendix315 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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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ROYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027310400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLARD EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0470721990
ReturnHeader/Filer/PhoneNum04027310800
ReturnHeader/Filer/USAddress/AddressLine1Txt04204 SOUTH 57TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461604723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024264144
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L CARLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-17T07:32:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROYERS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,612
Liabilities
$0
Net assets
$120,612
Revenue
$168,602
Expenses
$189,962
Net income
-$21,360
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits