Civic Intelligence

Miller'S River Educational Cooperative Incorporated

990 • Fiscal year 2012 • EIN 04-3065810

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileWWW.VILLAGESCHOOLMA.ORG
On The Common PO Box 12201368
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,033,115

Up $20,526 (+2.0%) from 2011

Net Assets

Up

$990,655

Up $31,273 (+3.3%) from 2011

Liabilities

Down

$42,460

Down $10,747 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$461,017

Up $80,199 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,012,589Liabilities 2011: $53,207Net Assets 2011: $959,3822011Assets 2012: $1,033,115Liabilities 2012: $42,460Net Assets 2012: $990,6552012Assets 2013: $1,094,180Liabilities 2013: $63,075Net Assets 2013: $1,031,1052013Assets 2014: $1,146,087Liabilities 2014: $73,452Net Assets 2014: $1,072,6352014Assets 2015: $1,136,849Liabilities 2015: $45,427Net Assets 2015: $1,091,4222015Assets 2016: $1,176,717Liabilities 2016: $75,451Net Assets 2016: $1,101,2662016Assets 2018: $2,780,903Liabilities 2018: $983,479Net Assets 2018: $1,797,4242018Assets 2019: $2,998,070Liabilities 2019: $1,250,319Net Assets 2019: $1,747,7512019Assets 2020: $3,114,336Liabilities 2020: $1,299,989Net Assets 2020: $1,814,3472020Assets 2021: $3,608,492Liabilities 2021: $1,303,067Net Assets 2021: $2,305,4252021Assets 2022: $3,656,087Liabilities 2022: $1,096,464Net Assets 2022: $2,559,6232022Assets 2023: $3,796,418Liabilities 2023: $1,088,897Net Assets 2023: $2,707,5212023Assets 2024: $4,054,559Liabilities 2024: $1,093,443Net Assets 2024: $2,961,1162024Assets 2025: $4,202,670Liabilities 2025: $1,137,340Net Assets 2025: $3,065,3302025

Highlighted filing

2012

Assets$1,033,115
Liabilities$42,460
Net Assets$990,655
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $380,8182011Expenses 2012: $461,0172012Revenue 2013: $547,924Expenses 2013: $507,389Net Income 2013: $40,5352013Revenue 2014: $617,986Expenses 2014: $576,512Net Income 2014: $41,4742014Revenue 2015: $659,336Expenses 2015: $640,550Net Income 2015: $18,7862015Revenue 2016: $564,954Expenses 2016: $555,124Net Income 2016: $9,8302016Revenue 2018: $734,852Expenses 2018: $547,639Net Income 2018: $187,2132018Revenue 2019: $681,701Expenses 2019: $731,374Net Income 2019: -$49,6732019Revenue 2020: $781,917Expenses 2020: $715,321Net Income 2020: $66,5962020Revenue 2021: $1,313,289Expenses 2021: $822,212Net Income 2021: $491,0772021Revenue 2022: $1,159,453Expenses 2022: $846,739Net Income 2022: $312,7142022Revenue 2023: $1,099,505Expenses 2023: $984,890Net Income 2023: $114,6152023Revenue 2024: $1,384,760Expenses 2024: $1,188,648Net Income 2024: $196,1122024Revenue 2025: $1,367,275Expenses 2025: $1,363,562Net Income 2025: $3,7132025

Highlighted filing

2012

Revenue-
Expenses$461,017
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$499,068
Mission and Program Overview

Mission

Operation of a private elementary school for grades pre-school through six and other adult educational programs.

Filing and Contact Details

Filer

EIN
04-3065810
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance035281
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0TUITION REDUCTION FOR ELIGIBLE STUDENTS.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0VALUE BASED ON STANDARD TUITION RATES.
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients016
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TUITION SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS DISTRIBUTED TO GOVERNING BODY MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATIONS TOP MANAGEMENT OFFICIAL IS THE SCHOOL DIRECTOR WHO SERVES WITHOUT COMPENSATION. OFFICERS AND DIRECTORS SERVE WITHOUT COMPENSATION. OTHER KEY EMPLOYEES INCLUDE TEACHERS. TEACHER SALARIES ARE REVIEWED BY THE BOARD DURING THE BUDGETING PROCESS. COMPARABLE TEACHER SALARIES ARE TAKEN INTO CONSIDERATION WHEN SALARY RATES ARE SET.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -973.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0198457

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,033,115
Liabilities
$42,460
Net assets
$990,655
Revenue
-
Expenses
$461,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$1.14$3.07$1.37$1.36$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.05$1.09$2.96$1.38$1.19$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.80$1.09$2.71$1.10$0.98$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.66$1.10$2.56$1.16$0.85$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.30$2.31$1.31$0.82$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.11$1.30$1.81$0.78$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.00$1.25$1.75$0.68$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.98$1.80$0.73$0.55$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.56$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.07$0.62$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$0.55$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.38