Civic Intelligence

Millwood School District Enrichment Foundation

990EZ • Fiscal year 2015 • EIN 73-1193965

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization Profilewww.millwook.k12.ok.us
6710 N Martin Luther King BlvdOklahoma City, OK 73111

(405) 475-1019

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$119,459

Up $47,035 (+65%) from 2013

Net Assets

$119,459

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$106,191

Up $54,261 (+104%) from 2013

Expenses

Down

$66,231

Down $83 (-0.1%) from 2013

Net Income

Up

$39,960

Up $54,344 (+378%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $56,069Liabilities 2011: $0Net Assets 2011: $56,0692011Assets 2012: $86,808Liabilities 2012: $02012Assets 2013: $72,424Liabilities 2013: $02013Assets 2015: $119,459Liabilities 2015: $0Net Assets 2015: $119,4592015Assets 2016: $290,366Liabilities 2016: $0Net Assets 2016: $290,3662016Assets 2017: $459,446Liabilities 2017: $02017Assets 2018: $336,050Liabilities 2018: $0Net Assets 2018: $336,0502018Assets 2019: $429,855Liabilities 2019: $0Net Assets 2019: $429,8552019Assets 2020: $791,509Liabilities 2020: $0Net Assets 2020: $791,5092020Assets 2021: $747,885Liabilities 2021: $0Net Assets 2021: $747,8852021Assets 2022: $715,965Liabilities 2022: $0Net Assets 2022: $715,9652022Assets 2023: $938,915Liabilities 2023: $0Net Assets 2023: $938,9152023Assets 2024: $172,076Liabilities 2024: $0Net Assets 2024: $172,0762024Assets 2025: $328,509Liabilities 2025: $0Net Assets 2025: $328,5092025

Highlighted filing

2015

Assets$119,459
Liabilities$0
Net Assets$119,459
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $38,008Expenses 2011: $112,833Net Income 2011: -$74,8252011Revenue 2012: $69,848Expenses 2012: $39,108Net Income 2012: $30,7402012Revenue 2013: $51,930Expenses 2013: $66,314Net Income 2013: -$14,3842013Revenue 2015: $106,191Expenses 2015: $66,231Net Income 2015: $39,9602015Revenue 2016: $302,123Expenses 2016: $131,216Net Income 2016: $170,9072016Revenue 2017: $157,245Expenses 2017: $105,812Net Income 2017: $51,4332017Revenue 2018: $104,947Expenses 2018: $110,681Net Income 2018: -$5,7342018Revenue 2019: $275,243Expenses 2019: $181,438Net Income 2019: $93,8052019Revenue 2020: $639,080Expenses 2020: $277,426Net Income 2020: $361,6542020Revenue 2021: $56,804Expenses 2021: $100,428Net Income 2021: -$43,6242021Revenue 2022: $220,948Expenses 2022: $252,868Net Income 2022: -$31,9202022Revenue 2023: $819,417Expenses 2023: $421,492Net Income 2023: $397,9252023Revenue 2024: $447,648Expenses 2024: $1,214,487Net Income 2024: -$766,8392024Revenue 2025: $393,887Expenses 2025: $306,968Net Income 2025: $86,9192025

Highlighted filing

2015

Revenue$106,191
Expenses$66,231
Net Income$39,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$106,191
Mission and Program Overview

Mission

Support educational programs for millwood

To promote education

Program Services

DescriptionGrantsExpenses
To assist and support public educational school system Millwood Public Schools OKC OK To receive and administer funds for scientific educational and charitable purposes--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin ProvoImmediate Past President-$0--
Lawrence WoodsVice President-$0--
Cheryl RayburnSecretary-$0--
Gary BrownTreasurer-$0--
Dr Dennis PortisPresident-$0--
Nannette ThomasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Millwood Enrichment Foundation
EIN
73-1193965
Address
6710 N MARTIN LUTHER KING BLVD, Oklahoma City, OK 73111

Signing Officer

Name
Cindy Glenn
Title
Liaison
Phone
4054751019
Signed
2016-05-15
Discuss with paid preparer
No

Preparer

Firm
Precise Solutions LLC
Address
PO Box 96551, Oklahoma City, OK 73143
Preparer
Amber Williams
Phone
4052095997
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountScholarships and Awards 2,000Millwood Schools-Student Activities 26,996Special Events, Supplies, Reimb 17,629Stipends for Certified Staff 17,800Bank Service Charges 302Meals and Entertainment 362Subscriptions and Dues 182”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073111
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nannette Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist and support public educational school system Millwood Public Schools OKC OK To receive and administer funds for scientific educational and charitable purposes
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066231
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.millwook.k12.ok.us
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountScholarships and Awards 2,000Millwood Schools-Student Activities 26,996Special Events, Supplies, Reimb 17,629Stipends for Certified Staff 17,800Bank Service Charges 302Meals and Entertainment 362Subscriptions and Dues 182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Liaison
ReturnHeader/BusinessOfficerGrp/PhoneNum04054751019
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLWOOD ENRICHMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0731193965
ReturnHeader/Filer/USAddress/AddressLine1Txt06710 N MARTIN LUTHER KING BLVD
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465089427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Precise Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 96551
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073143
ReturnHeader/PreparerPersonGrp/PhoneNum04052095997
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T18:18:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,459
Liabilities
$0
Net assets
$119,459
Revenue
$106,191
Expenses
$66,231
Net income
$39,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.39$0.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.45$1.21$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.82$0.42$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.64$0.28$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.28$0.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.10$0.11$0.01
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.16$0.11$0.05
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.30$0.13$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.07$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.05$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.07$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.04$0.11$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits