Millard Schools Education Foundation Inc in Omaha, Nebraska (NE)

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Millard Schools Education Foundation Inc
Employer Identification Number (EIN)470678796
Name of OrganizationMillard Schools Education Foundation Inc
Address5225 S 159th Ave, Omaha, NE 68135-3179
ActivitiesScholarships (other), Other youth organization or activities, Gifts, grants, or loans to other organizations
SubsectionCharitable Organization, Educational Organization
Ruling Date09/1985
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2014
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$15,690,373
Amount of Income$8,879,805
Form 990 Revenue Amount$8,300,641
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care


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Amount of income in 2014: $8,879,805
This organization: 

 $8,879,805
Other organizations performing similar types of work: 

 $652,675

Assets in 2014: $15,690,373
Millard Schools Education Foundation Inc: 

 $15,690,373
Other organizations performing similar types of work: 

 $213,641

Expenses in 2013: $7,595,298
Millard Schools Education Foundation Inc: 

 $7,595,298
Other organizations performing similar types of work: 

 $675,244

Income to expenses ratio in 2013: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 85.9%
This organization: 

 85.9%
Other organizations performing similar types of work: 

 88.5%

Number of employees in 2013: 394
This organization: 

 394
Other organizations performing similar types of work: 

 27

Employees paid over $100,000 in 2013: 0.3%
Millard Schools Education Foundation Inc: 

 0.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 3.6%
This organization: 

 3.6%
Other organizations performing similar types of work: 

 16.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?Yes
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?Yes
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?Yes
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10968
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return394
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$144,064
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$24,331
Total number of individuals who received more than $100,000 of reportable compensation from the organization1
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$8,585,039$8,277,984
Contributions, Gifts, Grants and Other Similar Amounts$178,519$297,227
Program Service Revenue$7,277,163$7,324,753
611600$7,324,753
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$251,127$263,710
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$839,537$350,146
Gross amount from sales of assets other than inventory (Securities / Other)$7,124,482 / $0$2,071,851 / $0
Less: cost or other basis and sales expenses (Securities / Other)$6,284,945 / $0$1,721,705 / $0
Gain or (loss) (Securities / Other)$839,537 / $0$350,146 / $0
Net income/loss from fundraising events$32,934$39,342
Gross income from fundraising events$112,314$107,259
Less: direct expenses$79,380$67,917
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$5,759$2,806
611600$2,806
All other revenue$0
Statement of Functional Expenses
20122013
Total functional expenses$7,235,038$7,595,298
Grants and other assistance to domestic organizations and domestic governments$943,661
Grants and other assistance to domestic individuals$356,333
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$127,806$144,064
Compensation not included above, to disqualified persons$0
Other salaries and wages$3,321,407$3,180,909
Pension plan accruals and contributions$55,437
Other employee benefits$231,827
Payroll taxes$258,813$215,589
Fees for services (non-employees)
Management$0
Legal$0
Accounting$0
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$46,979
Advertising and promotion$6,564
Office expenses$0
Information technology$0
Royalties$0
Occupancy$0
Travel$28,383
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$5,938
Interest$140,024
Payments to affiliates$0
Depreciation, depletion, and amortization$146,484
Insurance$74,309
Other expenses$703,514
Other expenses$638,455
Other expenses$195,880
Other expenses$124,234
Other expenses$356,714
Balance Sheet
20122013
Total assets$13,234,523$14,840,270
Cash - non-interest-bearing$1,462,753
Savings and temporary cash investments$0
Pledges and grants receivable, net$0
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$49,371
Land, buildings, and equipment: cost or other basis$3,531,867
Investments - publicly traded securities$9,794,923
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$1,356
Total liabilities$2,911,679$2,904,051
Accounts payable and accrued expenses$559,569
Grants payable$0
Deferred revenue$129,970
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$2,453,927$2,214,512
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$10,322,844$11,936,219
Unrestricted net assets$10,888,232
Temporarily restricted net assets$736,488
Permanently restricted net assets$311,499
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$36,539,512
Subtotal$36,539,512
Gifts, grants, contributions, and membership fees received$1,012,913
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$35,526,599
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$37,754,001
Public support$36,539,512
Subtotal$1,214,489
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,214,489
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200520062007
Total revenue$5,102,158$5,966,537$5,857,789
Contributions, gifts, grants, and similar amounts received$243,105$180,050$331,228
Contributions to donor advised funds$0$0
Direct public support$243,105$180,050$331,228
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$4,604,634$4,846,717$5,294,459
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$22,363$33,123$22,349
Dividends and interest from securities$144,358$182,507$210,784
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$57,002$700,299$-29,152
Gross amount from sales of assets other than inventory$476,891$1,451,313$1,085,987
Less: cost or other basis and sales expenses$419,889$751,014$1,115,139
Net income or (loss) from special events and activities$30,696$23,841$28,121
Gross revenue$67,491$60,800$82,899
Less: direct expenses other than fundraising expenses$36,795$36,959$54,778
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$4,145,778$4,430,862$4,782,248
Program services$3,559,025$3,784,095$4,105,677
Management and general$578,044$636,686$648,727
Fundraising$8,709$10,081$27,844
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$5,392,167$6,927,842$7,880,241
Excess or (deficit) for the year$956,380$1,535,675$1,075,541
Net assets or fund balances at beginning of year$4,435,787$5,392,167$6,927,842
Other changes in net assets or fund balances$0$0$-123,142
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,782,248$4,105,677$648,727$27,844
Grants paid from donor advised funds$0
Other grants and allocations$246,495
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$112,014$0$112,014$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,143,097$1,893,097$250,000$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$60,788$56,866$3,922$0
Payroll taxes$164,371$142,921$21,450$0
Professional fundraising fees$27,844$0$0$27,844
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$333,051$290,592$42,459$0
Telephone$15,669$9,380$6,289$0
Postage and shipping$0$0$0$0
Occupancy$27,300$0$27,300$0
Equipment rental and maintenance$7,139$0$7,139$0
Printing and publications$2,276$0$2,276$0
Travel$26,275$26,275$0$0
Conferences, conventions, and meetings$4,154$0$4,154$0
Interest$0$0$0$0
Depreciation, depletion, etc.$35,196$0$35,196$0
Other expenses not covered above$1,576,579$1,440,051$136,528$0
Balance Sheets
200520062007
Total assets$5,867,111$7,494,099$11,003,393
Cash - non-interest-bearing$913,743$479,698$698,126
Savings and temporary cash investments$25,342$171,231$118,641
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities$6,693,945$6,776,770
Investments - other securities$4,883,325$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$43,343$121,259$3,408,500
Other assets, including program-related investments$1,358$27,966$1,356
Total liabilities$474,944$566,257$3,123,152
Accounts payable and accrued expenses$392,119$481,592$501,351
Grants payable$0$0$0
Deferred revenue$82,825$84,665$96,400
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$2,525,401
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$5,867,111$7,494,099$11,003,393
Total net assets or fund balances$5,392,167$6,927,842$7,880,241
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200520062007
Total revenue$5,102,158$5,966,537$5,857,789
Total revenue, gains, and other support per audited financial statements$5,102,158$5,966,537$5,789,425
Other expenses$0$0$54,778
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$54,778
Other revenue$0$0$123,142
Investment expenses$0$0$0
Other$0$0$123,142
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200520062007
Total expenses$4,145,778$4,430,862$4,782,248
Total expenses and losses per audited financial statements$4,145,778$4,430,862$4,837,026
Other revenue$0$0$54,778
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$54,778
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$112,014$5,600$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings16
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$233,133$5,293,428
Program service revenue
Program service revenue 1000000$000$0$5,294,459
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$22,349$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$210,784$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-29,152
Net income or (loss) from special events000000$000$0$28,121
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$67,727$0$0
$63,601$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
200420052006
Total$4,188,338$5,014,460$5,242,397
Gifts, grants, and contributions received$93,139$243,105$180,050
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$3,975,911$4,604,634$4,846,717
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$119,288$166,721$215,630
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Millard Schools Education Foundation Inc5225 S 159th Ave, Omaha, NE 68135-3179NE1985-09$8,879,805
2Christ Child Society Of Omaha1248 S 10th St, Omaha, NE 68108-3602NE1969-01$2,112,961
3North Platte Community Day Care Center IncPO BOX 1044, North Platte, NE 69103-1044NE1975-06$651,104
4Candyland Daycare Ctr & Pre-School IncYork, NE 68467NE$51,996
5Tri-County Youth Services Inc, United States Catholic Conference435 Main St, Paterson, NJ 07501-2817NJ1937-08$7,454,176
6The Childrens Center700 Campbell Ave, Franklin, VA 23851-1872VA1984-01$6,808,771
7The Resource Connection Of Amador And Calaveras Counties IncPO BOX 919, San Andreas, CA 95249-0919CA1981-06$6,676,184
8Salem Child Development CenterPO BOX 7422, Salem, OR 97303-0093OR1972-05$3,651,169
9Young Horizons501 Atlantic Ave, Long Beach, CA 90802-2543CA1970-01$3,595,826
10Western Arkansas Child Development Inc, Abc14 W Cherry St, Alma, AR 72921-3905AR1993-07$3,239,752
11Wolfeboro Area Childrens Center Inc180 S Main St, Wolfeboro, NH 03894-4401NH1974-10$3,238,522
12University City Childrens Center6646 Vernon Ave, Saint Louis, MO 63130-2650MO1971-02$2,959,218
13Stepping Stones Childrens Center712 Warrendale Rd, Gibsonia, PA 15044-6145PA1979-11$2,650,116
14Small Faces Child Development Center9250 14th Ave Nw, Seattle, WA 98117-2306WA1977-06$1,885,595
15Shed Inc65 Phillips St, Andover, MA 01810-4032MA1988-03$1,756,338
16Harvest Rain Early Learning Academy51 Senoia Rd, Fairburn, GA 30213-1531GA2012-11$1,713,099
17Riverview Childrens Center655 Sylvan Way, Verona, PA 15147-1162PA1973-05$1,680,305
18Ralston Community Schools Foundation, Ralston Foundation Preschool8545 Park Dr, Ralston, NE 68127-3621NE1991-08$700,919
19Merry Manor School Of Childhood Inc320 N 48th St, Lincoln, NE 68504-3504NE1977-08$507,524
20The Terry And Hazeldeane Carpenter Intergenerational Center116 Terry Blvd, Gering, NE 69341-1601NE1995-12$225,941
Number of organizations performing similar types of work
Alabama3
Arkansas3
California46
Colorado7
Connecticut10
District of Columbia3
Delaware1
Florida20
Georgia8
Hawaii1
Iowa1
Idaho2
Illinois30
Indiana4
Kansas6
Kentucky4
Louisiana15
Massachusetts23
Maryland12
Maine2
Michigan4
Minnesota6
Missouri10
Mississippi10
Montana2
North Carolina9
Nebraska7
New Hampshire4
New Jersey17
Nevada2
New York35
Ohio9
Oklahoma3
Oregon5
Pennsylvania26
Rhode Island2
South Carolina6
South Dakota1
Tennessee8
Texas12
Utah5
Virginia2
Vermont1
Washington13
Wisconsin8
West Virginia3
Total411

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