Civic Intelligence

The Macmillan Institute

EIN 87-0880599 • 501(c)3 • Duncanville, TX

Profile

The macmillan institute equips and inspires public school educators to give all children an education that liberates them into their fullness both as individuals and thriving citizens in democracy. They advance their mission with three pillars of support for public school educators and public school systems: distinctive, human-centered trainings and certifications for public school educators at all levels and academic disciplines; a versatile, trademarked academy model; and a distinctive, trademarked pre-k-12 humanities curriculum for all public school children that my be licensed to use in their academy models.

518 East Wheatland RoadDuncanville, TX 75116

www.macmillaninstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$90,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$98,900

Up $28,354 (+40%) from 2023

Liabilities

Up

$3,893

Up $3,893 from 2023

Net Assets

Up

$95,007

Up $24,461 (+35%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Up

$523,946

Up $154,747 (+42%) from 2023

Expenses

Up

$496,805

Up $72,872 (+17%) from 2023

Net Income

Up

$27,141

Up $81,875 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $49,429Liabilities 2021: $0Net Assets 2021: $49,4292021Assets 2022: $125,280Liabilities 2022: $0Net Assets 2022: $125,2802022Assets 2023: $70,546Liabilities 2023: $0Net Assets 2023: $70,5462023Assets 2024: $98,900Liabilities 2024: $3,893Net Assets 2024: $95,0072024

Highlighted filing

2024

Assets$98,900
Liabilities$3,893
Net Assets$95,007
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $52,130Expenses 2021: $2,701Net Income 2021: $49,4292021Revenue 2022: $252,403Expenses 2022: $176,552Net Income 2022: $75,8512022Revenue 2023: $369,199Expenses 2023: $423,933Net Income 2023: -$54,7342023Revenue 2024: $523,946Expenses 2024: $496,805Net Income 2024: $27,1412024

Highlighted filing

2024

Revenue$523,946
Expenses$496,805
Net Income$27,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$98,900
Liabilities
$3,893
Net assets
$95,007
Revenue
$523,946
Expenses
$496,805
Net income
$27,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$5.24$4.97$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$3.69$4.24$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.52$1.77$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.52$0.03$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$369,199
Mission and Program Overview

Mission

The macmillan institute equips and inspires public school educators to give all children an education that liberates them into their fullness both as individuals and thriving citizens in democracy. They advance their mission with three pillars of support for public school educators and public school systems: distinctive, human-centered trainings and certifications for public school educators at all levels and academic disciplines; a versatile, trademarked academy model; and a distinctive, trademarked pre-k-12 humanities curriculum for all public school children that my be licensed to use in their academy models.

To prepare teachers and administrators to learn, teach, and lead in the "spirit of liberal learning".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,801$38,362▼ $84,439
Land, Buildings, and Equipment, Net$2,479$31,969▲ $29,490
Prepaid Expenses and Deferred Charges-$125-
Accounts Receivable-$90-
Total Assets$125,280$70,546▼ $54,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,280$70,546▼ $54,734
Total Net Assets Fund Balance$125,280$70,546▼ $54,734
Total Liabilities and Net Assets / Fund Balance$125,280$70,546▼ $54,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,957$1,665$28,622
Equipment$5,012$1,034$6,046
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Dr Claudia MacmilanExecutive Director$45,000$45,000
Ms Onyema NwezeBoard Member$42,500$42,500

Board Members and Trustees

NameTitle
Ms Emily RodenChair
Dr Bainard CowanBoard Member
Dr Dan RussBoard Member
Dr David SweetBoard Member
Dr Matt PostBoard Member
Dr Thomas LindsayBoard Member
Dr Larry AllumsSecretary
Mr Russell BellamyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,024
Program Service Revenue
$31,175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$333,574
Change in Net Assets
$-54,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,055
Other Expenses$133,878
Total Fundraising Expense$28,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,602$44,851$18,432$203,885
Current Officers, Directors, Trustees, and Key Employees$31,033$9,899$4,068$45,000
Fees for Services Other$33,400--$33,400
Other Employee Benefits$18,435$1,368$3,421$23,224
Payroll Taxes$12,955$3,249$1,742$17,946
Travel$9,640$1,001-$10,641
Advertising$6,374--$6,374
Occupancy$3,783$1,261-$5,044
Other Expenses$2,003$1,585$1,173$4,761
All Other Expenses$3,816$155$137$4,108
Fees for Services Legal$3,307--$3,307
Depreciation Depletion-$2,699-$2,699
Information Technology$2,209--$2,209
Insurance$1,319$440-$1,759
Total Functional Expenses$326,906$68,054$28,973$423,933
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
Lobbying 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, Part VI, Section A, Line 8B

“There are no additional committees”

Form 990, Part VI, Section B, Line 11B

“The board of directors review the 990 prior to being filed”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Macmillan Institute
EIN
87-0880599
Phone
9452352235
Address
518 EAST WHEATLAND ROAD, DUNCANVILLE, TX 75116

Signing Officer

Name
Dr Claudia Macmillan
Title
Executive Director
Phone
9452352235
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Claudia Macmillan
Formed
2020
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Raw XML Appendix392 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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IRS990/AccountsReceivableGrp/EOYAmt090
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt06374
IRS990/AdvertisingGrp/TotalAmt06374
IRS990/AllOtherContributionsAmt0333574
IRS990/AllOtherExpensesGrp/FundraisingAmt0137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03816
IRS990/AllOtherExpensesGrp/TotalAmt04108
IRS990/BooksInCareOfDetail/PersonNm0CHRIS ALLUMS
IRS990/BooksInCareOfDetail/PhoneNum09452352235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 EAST WHEATLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNCANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075116
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122801
IRS990/CashNonInterestBearingGrp/EOYAmt038362
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04068
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09899
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031033
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338024
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0133878
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-54734
IRS990/CYSalariesCompEmpBnftPaidAmt0290055
IRS990/CYTotalExpensesAmt0423933
IRS990/CYTotalFundraisingExpenseAmt028973
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369199
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt02699
IRS990/Desc0TO PREPARE TEACHERS AND ADMINISTRATORS TO LEARN, TEACH, AND LEAD IN THE "SPIRIT OF LIBERAL LEARNING".
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0326906
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03307
IRS990/FeesForServicesLegalGrp/TotalAmt03307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033400
IRS990/FeesForServicesOtherGrp/TotalAmt033400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DR LARRY ALLUMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MR RUSSELL BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BAINARD COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR THOMAS LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CLAUDIA MACMILAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MS ONYEMA NWEZE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MATT POST
IRS990/Form990PartVIISectionAGrp/PersonNm7MS EMILY RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DAN RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DAVID SWEET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt445000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt542500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02209
IRS990/InformationTechnologyGrp/TotalAmt02209
IRS990/InsuranceGrp/ManagementAndGeneralAmt0440
IRS990/InsuranceGrp/ProgramServicesAmt01319
IRS990/InsuranceGrp/TotalAmt01759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02479
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE MACMILLAN INSTITUTE EQUIPS AND INSPIRES PUBLIC SCHOOL EDUCATORS TO GIVE ALL CHILDREN AN EDUCATION THAT LIBERATES THEM INTO THEIR FULLNESS BOTH AS INDIVIDUALS AND THRIVING CITIZENS IN DEMOCRACY. THEY ADVANCE THEIR MISSION WITH THREE PILLARS OF SUPPORT FOR PUBLIC SCHOOL EDUCATORS AND PUBLIC SCHOOL SYSTEMS: DISTINCTIVE, HUMAN-CENTERED TRAININGS AND CERTIFICATIONS FOR PUBLIC SCHOOL EDUCATORS AT ALL LEVELS AND ACADEMIC DISCIPLINES; A VERSATILE, TRADEMARKED ACADEMY MODEL; AND A DISTINCTIVE, TRADEMARKED PRE-K-12 HUMANITIES CURRICULUM FOR ALL PUBLIC SCHOOL CHILDREN THAT MY BE LICENSED TO USE IN THEIR ACADEMY MODELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0OPERATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1GIFTS
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IRS990/OtherExpensesGrp/Desc3DUES, FEES, SUBSCRIPTIO
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DEVELOPME
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031175
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0173205
IRS990ScheduleA/SubstantialContributorsTotAmt0400527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573732
IRS990ScheduleA/TotalSupportAmt0573732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO ADDITIONAL COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125280
IRS990/TotalAssetsEOYAmt070546
IRS990/TotalAssetsGrp/BOYAmt0125280
IRS990/TotalAssetsGrp/EOYAmt070546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338024
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326906
IRS990/TotalProgramServiceRevenueAmt031175
IRS990/TotalReportableCompFromOrgAmt087500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01001
IRS990/TravelGrp/ProgramServicesAmt09640
IRS990/TravelGrp/TotalAmt010641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0518 EAST WHEATLAND ROAD
IRS990/USAddress/CityNm0DUNCANVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075116
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MACMILLANINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CLAUDIA MACMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09452352235
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MACMILLAN INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MACM
ReturnHeader/Filer/EIN0870880599
ReturnHeader/Filer/PhoneNum09452352235
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 EAST WHEATLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0DUNCANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752510320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALNORY MCNEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04228 N CENTRAL EXPY SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum02145590784
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MALNORY
ReturnHeader/ReturnTs02023-11-15T17:21:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAUDIA MACMILLAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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