Civic Intelligence

MILL River Collaborative Inc.

990T • Fiscal year 2021 • EIN 06-1507648

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileMILLRIVERPARK.ORG
1010 Washington Blvd 1st FloorStamford, CT 06901

(203) 989-0321

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,704,411Liabilities 2011: $31,683Net Assets 2011: $4,672,7282011Assets 2012: $4,394,664Liabilities 2012: $14,546Net Assets 2012: $4,380,1182012Assets 2013: $10,347,856Liabilities 2013: $88,240Net Assets 2013: $10,259,6162013Assets 2014: $11,274,609Liabilities 2014: $104,334Net Assets 2014: $11,170,2752014Assets 2015: $9,652,126Liabilities 2015: $815,671Net Assets 2015: $8,836,4552015Assets 2016: $9,475,973Liabilities 2016: $685,099Net Assets 2016: $8,790,8742016Assets 2017: $9,834,491Liabilities 2017: $652,323Net Assets 2017: $9,182,1682017Assets 2018: $12,078,976Liabilities 2018: $1,356,325Net Assets 2018: $10,722,6512018Assets 2019: $12,350,117Liabilities 2019: $1,405,385Net Assets 2019: $10,944,7322019Assets 2020: $13,072,478Liabilities 2020: $625,162Net Assets 2020: $12,447,3162020Assets 2021: $13,657,771Liabilities 2021: $5,362,387Net Assets 2021: $8,295,3842021Assets 2022: $22,593,635Liabilities 2022: $7,457,181Net Assets 2022: $15,136,4542022Assets 2023: $22,473,404Liabilities 2023: $7,768,410Net Assets 2023: $14,704,9942023Assets 2024: $21,175,746Liabilities 2024: $7,100,891Net Assets 2024: $14,074,8552024

Latest loaded filing

2024

Assets$21,175,746
Liabilities$7,100,891
Net Assets$14,074,855
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $586,6092011Expenses 2012: $2,407,8852012Revenue 2013: $7,525,402Expenses 2013: $1,639,507Net Income 2013: $5,885,8952013Revenue 2014: $2,179,107Expenses 2014: $1,264,022Net Income 2014: $915,0852014Revenue 2015: $3,839,683Expenses 2015: $6,148,010Net Income 2015: -$2,308,3272015Revenue 2016: $1,780,826Expenses 2016: $1,698,465Net Income 2016: $82,3612016Revenue 2017: $2,213,985Expenses 2017: $1,758,191Net Income 2017: $455,7942017Revenue 2018: $3,230,642Expenses 2018: $1,681,909Net Income 2018: $1,548,7332018Revenue 2019: $2,703,028Expenses 2019: $2,480,947Net Income 2019: $222,0812019Revenue 2020: $4,173,857Expenses 2020: $2,671,273Net Income 2020: $1,502,5842020Revenue 2021: $3,300,540Expenses 2021: $6,108,150Net Income 2021: -$2,807,6102021Revenue 2022: $9,795,378Expenses 2022: $2,954,308Net Income 2022: $6,841,0702022Revenue 2023: $3,762,495Expenses 2023: $4,087,465Net Income 2023: -$324,9702023Revenue 2024: $3,598,938Expenses 2024: $4,212,767Net Income 2024: -$613,8292024

Latest loaded filing

2024

Revenue$3,598,938
Expenses$4,212,767
Net Income-$613,829
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Our mission is to run a world-class urban park in the heart of stamford that serves as both an oasis in city life and a vibrant, diverse, green-space that inspires sound environmental practices and learning.

Filing and Contact Details

Filer

Filer Name
Mill River Collaborative Inc
EIN
06-1507648
Phone
2039890321
Address
1010 WASHINGTON BLVD 1ST FLOOR, STAMFORD, CT 06901

Signing Officer

Name
Nette Compton
Title
President & CEO
Phone
2039890321
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
3001 SUMMER STREET 5TH FLOOR EAST, STAMFORD, CT 06905
Preparer
Eva Mruk
Phone
2033232400
Raw XML Appendix98 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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IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt01213
IRS990T/BooksInCareOfDetail/PersonNm0NETTE COMPTON
IRS990T/BooksInCareOfDetail/PhoneNum02039890321
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 WASHINGTON BLVD 1ST FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd006901
IRS990T/BookValueAssetsEOYAmt013657771
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01550
IRS990T/OverpaymentSection/OverpaymentAmt01550
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01550
IRS990TScheduleA/DepreciationNetAmt01213
IRS990TScheduleA/NetOperatingLossDeductionAmt0913
IRS990TScheduleA/OtherDeductionsAmt06909
IRS990TScheduleA/OtherIncomeAmt010775
IRS990TScheduleA/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/SalariesAndWagesAmt01468
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0272
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt09862
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt01213
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010775
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010775
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CATERING FOR BIRTHDAY PARTIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0913
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01550
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NETTE COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02039890321
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL RIVER COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0061507648
ReturnHeader/Filer/PhoneNum02039890321
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 WASHINGTON BLVD 1ST FLOOR
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 SUMMER STREET 5TH FLOOR EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033232400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA MRUK
ReturnHeader/ReturnTs02022-05-19T14:17:04-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMPTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$7.10$14.1$3.60$4.21$0.61
2023Detailed filing. Detailed filing data is available for this year.$22.5$7.77$14.7$3.76$4.09$0.32
2022Detailed filing. Detailed filing data is available for this year.$22.6$7.46$15.1$9.80$2.95$6.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$5.36$8.30$3.30$6.11$2.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.63$12.4$4.17$2.67$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.41$10.9$2.70$2.48$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.36$10.7$3.23$1.68$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.65$9.18$2.21$1.76$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.69$8.79$1.78$1.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.65$0.82$8.84$3.84$6.15$2.31
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.10$11.2$2.18$1.26$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.09$10.3$7.53$1.64$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.01$4.38$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.03$4.67$0.59