Civic Intelligence

Millbrook Central School District Educational Foundation Inc.

990EZ • Fiscal year 2018 • EIN 01-0563945

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

Organization ProfileN/A
PO Box 453Millbrook, NY 12545

(845) 677-4223

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.00x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-9.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$262,022

Up $28,709 (+12%) from 2017

Net Assets

Up

$262,022

Up $28,709 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Down

$87,484

Down $9,340 (-9.6%) from 2017

Expenses

Down

$52,210

Down $42,425 (-45%) from 2017

Net Income

Up

$35,274

Up $33,085 (+1511%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2010: $148,820Net Assets 2010: $148,8202010Assets 2011: $132,428Net Assets 2011: $132,4282011Assets 2012: $138,969Net Assets 2012: $138,9692012Assets 2013: $177,379Liabilities 2013: $0Net Assets 2013: $177,3792013Assets 2014: $184,523Liabilities 2014: $0Net Assets 2014: $184,5232014Assets 2015: $162,475Liabilities 2015: $0Net Assets 2015: $162,4752015Assets 2016: $223,733Liabilities 2016: $0Net Assets 2016: $223,7332016Assets 2017: $233,313Liabilities 2017: $0Net Assets 2017: $233,3132017Assets 2018: $262,022Liabilities 2018: $0Net Assets 2018: $262,0222018Assets 2019: $118,130Liabilities 2019: $0Net Assets 2019: $118,1302019Assets 2020: $139,430Liabilities 2020: $0Net Assets 2020: $139,4302020Assets 2021: $174,763Liabilities 2021: $0Net Assets 2021: $174,7632021Assets 2022: $151,435Liabilities 2022: $0Net Assets 2022: $151,4352022Assets 2023: $308,935Liabilities 2023: $0Net Assets 2023: $308,9352023Assets 2024: $236,732Liabilities 2024: $0Net Assets 2024: $236,7322024

Highlighted filing

2018

Assets$262,022
Liabilities$0
Net Assets$262,022
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $78,673Expenses 2010: $54,305Net Income 2010: $24,3682010Revenue 2011: $127,274Expenses 2011: $143,666Net Income 2011: -$16,3922011Revenue 2012: $144,070Expenses 2012: $137,529Net Income 2012: $6,5412012Revenue 2013: $152,780Expenses 2013: $119,870Net Income 2013: $32,9102013Revenue 2014: $117,531Expenses 2014: $113,748Net Income 2014: $3,7832014Revenue 2015: $68,440Expenses 2015: $89,835Net Income 2015: -$21,3952015Revenue 2016: $132,334Expenses 2016: $74,295Net Income 2016: $58,0392016Revenue 2017: $96,824Expenses 2017: $94,635Net Income 2017: $2,1892017Revenue 2018: $87,484Expenses 2018: $52,210Net Income 2018: $35,2742018Revenue 2019: $42,095Expenses 2019: $200,296Net Income 2019: -$158,2012019Revenue 2020: $38,486Expenses 2020: $19,487Net Income 2020: $18,9992020Revenue 2021: $47,291Expenses 2021: $25,682Net Income 2021: $21,6092021Revenue 2022: $24,635Expenses 2022: $30,198Net Income 2022: -$5,5632022Revenue 2023: $192,316Expenses 2023: $48,695Net Income 2023: $143,6212023Revenue 2024: $32,094Expenses 2024: $117,199Net Income 2024: -$85,1052024

Highlighted filing

2018

Revenue$87,484
Expenses$52,210
Net Income$35,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$108,803
Mission and Program Overview

Mission

The corporation is organized as a non-profit corporation whose main function is to solicit, invest, and allocate charitable gifts and grants on behalf of millbrook central school district, millbrook, ny. The activites of the corporation shall be conducted in such manner that no part of its earnings shall inure to the benefit of any member, trustee, etc. Other than to organizations that qualify as expemt.

The corporation is organized as a non-profit corporation whose main function is to solicit, invest, and allocate charitable gifts and grants on behalf of millbrook central school district, millbrook, ny. The activities of the corporation shall be conducted in such manner that no part of its earnings shall inure to the benefit of any member, trustee, etc. Other than to organizations that qualify as exempt.

Program Services

DescriptionGrantsExpenses
ISSUED GRANTS TO THE MILLBROOK CENTRAL SCHOOL DISTRICT AND TO THE STUDENTS OF THE SCHOOL.$43,966$52,210
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI FERNANDESChair-$0--
MARYANNE HERZOGSecretary-$0--
ANN SCAGLIONETreasurer-$0--
COURTNEY ALBERTTrustee-$0--
KARI CAPOWSKITrustee-$0--
PHIL D'ANGELOTrustee-$0--
CHELSEA EDSONTrustee-$0--
ANNETTE FERDINANDSENTrustee-$0--
JONATHAN HEUNISTrustee-$0--
BRIAN HOUSTONTrustee-$0--
THOMAS HURLEYTrustee-$0--
GINA MARMATrustee-$0--
ROBERT NELLISTrustee-$0--
CHRIS ROSENBERGERTrustee-$0--
JOHN RUDYTrustee-$0--
PAM SMITHTrustee-$0--
JANELLE STYLESTrustee-$0--
SUSAN TINKLER-MULLERTrustee-$0--
MEAGHAN WALSHTrustee-$0--
COLLEEN WILBERTrustee-$0--
LINDA WILTSETrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Millbr$58,007$58,007$6,202$51,805
Total Events$58,007$58,007$19,348$38,659
Filing and Contact Details

Filer

Filer Name
Millbrook Central School District
EIN
01-0563945
Phone
8456774223
Address
PO BOX 453, MILLBROOK, NY 12545

Signing Officer

Name
Ann Scaglione
Title
Treasurer
Phone
8458259474
Signed
2019-04-03
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Brenda K Santoro
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 1,413 total 1,413”

Form 990-ez, Part I, Line 10

“Class of activity: school based svcs name: millbrook central school district address: 43 alden place millbrook, ny 12545 cash contribution: 41,966”

Form 990-ez, Part I, Line 16

“Expenses advertising 575 office expense 112 insurance 908 licenses & permits 75 awards 1,297 fundraisers 2,246 total 5,213”

Form 990-ez, Part I, Line 20

“Unrealized loss on invetments -6,565”

Form 990-ez, Part III

“The corporation is organized as a non-profit corporation whose main function is to solicit, invest, and allocate charitable gifts and grants on behalf of millbrook central school district, millbrook, ny. The activities of the corporation shall be conducted in such manner that no part of its earnings shall inure to the benefit of any member, trustee, etc. Other than to organizations that qualify as exempt.”

Raw XML Appendix255 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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IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED AS A NON-PROFIT CORPORATION WHOSE MAIN FUNCTION IS TO SOLICIT, INVEST, AND ALLOCATE CHARITABLE GIFTS AND GRANTS ON BEHALF OF MILLBROOK CENTRAL SCHOOL DISTRICT, MILLBROOK, NY. THE ACTIVITIES OF THE CORPORATION SHALL BE CONDUCTED IN SUCH MANNER THAT NO PART OF ITS EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER, TRUSTEE, ETC. OTHER THAN TO ORGANIZATIONS THAT QUALIFY AS EXEMPT.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ISSUED GRANTS TO THE MILLBROOK CENTRAL SCHOOL DISTRICT AND TO THE STUDENTS OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043966
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,413 TOTAL 1,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: SCHOOL BASED SVCS NAME: MILLBROOK CENTRAL SCHOOL DISTRICT ADDRESS: 43 ALDEN PLACE MILLBROOK, NY 12545 CASH CONTRIBUTION: 41,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 575 OFFICE EXPENSE 112 INSURANCE 908 LICENSES & PERMITS 75 AWARDS 1,297 FUNDRAISERS 2,246 TOTAL 5,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVETMENTS -6,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION IS ORGANIZED AS A NON-PROFIT CORPORATION WHOSE MAIN FUNCTION IS TO SOLICIT, INVEST, AND ALLOCATE CHARITABLE GIFTS AND GRANTS ON BEHALF OF MILLBROOK CENTRAL SCHOOL DISTRICT, MILLBROOK, NY. THE ACTIVITIES OF THE CORPORATION SHALL BE CONDUCTED IN SUCH MANNER THAT NO PART OF ITS EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER, TRUSTEE, ETC. OTHER THAN TO ORGANIZATIONS THAT QUALIFY AS EXEMPT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SCAGLIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458259474
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLBROOK CENTRAL SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0010563945
ReturnHeader/Filer/PhoneNum08456774223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 453
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE762C18F0B1150B505FED3876381AE5DEEEC87B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE762C18F0B1150B505FED3876381AE5DEEEC87B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.50.165.82
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:49:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA K SANTORO
ReturnHeader/ReturnTs02019-04-29T09:49:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$262,022
Liabilities
$0
Net assets
$262,022
Revenue
$87,484
Expenses
$52,210
Net income
$35,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.32$1.17$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.92$0.49$1.44
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.25$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.47$0.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.38$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.42$2.00$1.58
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.87$0.52$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.97$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.32$0.74$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.68$0.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.18$1.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.53$1.20$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$1.44$1.38$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$1.27$1.44$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.79$0.54$0.24