Civic Intelligence

Millbrook Central School District Educational Foundation Inc.

990EZ • Fiscal year 2022 • EIN 01-0563945

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileWWW.MILLBROOKEDUCATIONALFOUNDATION.ORG
PO Box 453Millbrook, NY 12545

(845) 825-9474

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.00x

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

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$151,435

Down $23,328 (-13%) from 2021

Net Assets

Down

$151,435

Down $23,328 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$24,635

Down $22,656 (-48%) from 2021

Expenses

Up

$30,198

Up $4,516 (+18%) from 2021

Net Income

Down

-$5,563

Down $27,172 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$151,435
Liabilities$0
Net Assets$151,435
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$24,635
Expenses$30,198
Net Income-$5,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$60,096
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 expemt.

Program Services

DescriptionGrantsExpenses
ISSUED GRANTS TO THE MILLBROOK CENTRAL SCHOOL DISTRICT AND TO THE STUDENTS OF THE SCHOOL.$0$26,327
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE ANSONTrustee-$0--
SARAH GONZALEZTrustee-$0--
CHRIS LABELLETrustee-$0--
ANITA MOZDIEZTrustee-$0--
MARIA SCHIAVULLITrustee-$0--
KRISTINA FRAGOSTrustee-$0--
KATRINA WACKTrustee-$0--
MARYANN HERZOGTrustee-$0--
CHRIS ROSENBERGENTrustee-$0--
CHRISTINA MYERSChair-$0--
CASSANDRA PAUPSTTreasurer-$0--
LINDA WILTSESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Millbrook Central School District
EIN
01-0563945
Phone
8458259474
Address
PO BOX 453, MILLBROOK, NY 12545

Signing Officer

Name
Cassandra Paupst
Title
Treasurer
Phone
8458036594
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
Joanne Casabura
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,803.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income: amazon smiles. Amount: 263. Description: miscellaneous income. Amount: 380. Total to form 990-ez, line 8: 643.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants. Grantee name: various. Amount given: 26,327.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 974. Description: nys tax. Amount: 75. Description: office expense. Amount: 292. Total to form 990-ez, line 16: 1,341.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains & losses. Amount: -17,765.”

Raw XML Appendix246 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 EXPEMT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ISSUED GRANTS TO THE MILLBROOK CENTRAL SCHOOL DISTRICT AND TO THE STUDENTS OF THE SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME: AMAZON SMILES. AMOUNT: 263. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 380. TOTAL TO FORM 990-EZ, LINE 8: 643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 26,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 974. DESCRIPTION: NYS TAX. AMOUNT: 75. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 292. TOTAL TO FORM 990-EZ, LINE 16: 1,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAINS & LOSSES. AMOUNT: -17,765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION INC
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ReturnHeader/Filer/EIN0010563945
ReturnHeader/Filer/PhoneNum08458259474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 453
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012545
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE CASABURA
ReturnHeader/ReturnTs02023-11-06T12:22:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAUPST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,435
Liabilities
$0
Net assets
$151,435
Revenue
$24,635
Expenses
$30,198
Net income
-$5,563
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