Civic Intelligence

Millbrook School

990 • Fiscal year 2013 • EIN 14-1413770

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.MILLBROOK.ORG

View Organization Page

131 Millbrook School Road12545
Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • NTEE B • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2013 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$86,643,663

Up $8,448,180 (+11%) from 2012

Net Assets

Up

$71,264,234

Up $7,657,221 (+12%) from 2012

Liabilities

Up

$15,379,429

Up $790,959 (+5.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,353,942

Up $1,436,205 (+8.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200M$150M$100M$50M$0Assets 2011: $72,167,369Liabilities 2011: $11,736,464Net Assets 2011: $60,430,9052011Assets 2012: $78,195,483Liabilities 2012: $14,588,470Net Assets 2012: $63,607,0132012Assets 2013: $86,643,663Liabilities 2013: $15,379,429Net Assets 2013: $71,264,2342013Assets 2014: $104,352,644Liabilities 2014: $23,862,105Net Assets 2014: $80,490,5392014Assets 2015: $107,243,975Liabilities 2015: $23,942,362Net Assets 2015: $83,301,6132015Assets 2016: $114,048,858Liabilities 2016: $25,560,577Net Assets 2016: $88,488,2812016Assets 2017: $125,367,436Liabilities 2017: $27,210,185Net Assets 2017: $98,157,2512017Assets 2018: $134,017,566Liabilities 2018: $27,195,427Net Assets 2018: $106,822,1392018Assets 2019: $137,034,789Liabilities 2019: $26,574,759Net Assets 2019: $110,460,0302019Assets 2020: $138,607,846Liabilities 2020: $23,655,562Net Assets 2020: $114,952,2842020Assets 2021: $164,075,015Liabilities 2021: $25,116,302Net Assets 2021: $138,958,7132021Assets 2022: $162,624,887Liabilities 2022: $36,716,987Net Assets 2022: $125,907,9002022Assets 2023: $166,052,069Liabilities 2023: $34,467,226Net Assets 2023: $131,584,8432023

Highlighted filing

2013

Assets$86,643,663
Liabilities$15,379,429
Net Assets$71,264,234
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2011: $16,117,8662011Expenses 2012: $16,917,7372012Expenses 2013: $18,353,9422013Revenue 2014: $28,737,410Expenses 2014: $20,634,242Net Income 2014: $8,103,1682014Revenue 2015: $24,826,245Expenses 2015: $21,076,973Net Income 2015: $3,749,2722015Revenue 2016: $30,687,762Expenses 2016: $22,164,921Net Income 2016: $8,522,8412016Revenue 2017: $31,208,439Expenses 2017: $23,923,621Net Income 2017: $7,284,8182017Revenue 2018: $33,011,017Expenses 2018: $24,739,510Net Income 2018: $8,271,5072018Revenue 2019: $28,794,057Expenses 2019: $26,267,862Net Income 2019: $2,526,1952019Revenue 2020: $30,124,599Expenses 2020: $25,922,165Net Income 2020: $4,202,4342020Revenue 2021: $39,791,134Expenses 2021: $29,952,439Net Income 2021: $9,838,6952021Revenue 2022: $28,808,206Expenses 2022: $30,182,340Net Income 2022: -$1,374,1342022Revenue 2023: $33,303,012Expenses 2023: $33,017,555Net Income 2023: $285,4572023

Highlighted filing

2013

Revenue-
Expenses$18,353,942
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$28,546,043
Mission and Program Overview

Mission

In a community where every student is known and needed, millbrook prepares its students for college and lives of meaning and consequence by instilling the values of respect, integrity, service, stewardship, and curiosity.

Filing and Contact Details

Filer

EIN
14-1413770
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome09634
IRS990/NetIncomeOrLoss/TotalRevenueColumn09634
IRS990/NetUnrelatedBusinessTxblIncome0-18348
IRS990/NoncashContributions0366676
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096086
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0172
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising015681
IRS990/Occupancy/ManagementAndGeneral0141131
IRS990/Occupancy/ProgramServices0627249
IRS990/Occupancy/Total0784061
IRS990/OfficeExpenses/Fundraising013537
IRS990/OfficeExpenses/ManagementAndGeneral059633
IRS990/OfficeExpenses/ProgramServices057261
IRS990/OfficeExpenses/Total0130431
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0499656
IRS990/OtherAssetsTotal/EOY0544784
IRS990/OtherEmployeeBenefits/Fundraising0120188
IRS990/OtherEmployeeBenefits/ManagementAndGeneral063138
IRS990/OtherEmployeeBenefits/ProgramServices01274604
IRS990/OtherEmployeeBenefits/Total01457930
IRS990/OtherExpensePriorYear06613687
IRS990/OtherExpensesCurrentYear07409604
IRS990/OtherExpenses/Description0FOOD SERVICE
IRS990/OtherExpenses/Description1INSTRUCTIONAL, ATHLETIC
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3ALUMNI, PUBLICATIONS AN
IRS990/OtherExpenses/Fundraising020748
IRS990/OtherExpenses/Fundraising1224110
IRS990/OtherExpenses/ManagementAndGeneral048413
IRS990/OtherExpenses/ManagementAndGeneral174703
IRS990/OtherExpenses/ProgramServices0895195
IRS990/OtherExpenses/ProgramServices1750469
IRS990/OtherExpenses/ProgramServices2622452
IRS990/OtherExpenses/Total0895195
IRS990/OtherExpenses/Total1750469
IRS990/OtherExpenses/Total2691613
IRS990/OtherExpenses/Total3298813
IRS990/OtherLiabilities/BOY030416
IRS990/OtherLiabilities/EOY01555006
IRS990/OtherRevenueCurrentYear09285
IRS990/OtherRevenueMisc/BusinessCode0523000

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,643,663
Liabilities
$15,379,429
Net assets
$71,264,234
Revenue
-
Expenses
$18,353,942
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$166$34.5$132$33.3$33.0$0.29
2022Summary only. Only limited summary data is available for this year.$163$36.7$126$28.8$30.2$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$25.1$139$39.8$30.0$9.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$23.7$115$30.1$25.9$4.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$26.6$110$28.8$26.3$2.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$27.2$107$33.0$24.7$8.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$27.2$98.2$31.2$23.9$7.28
2016Summary only. Only limited summary data is available for this year.$114$25.6$88.5$30.7$22.2$8.52
2015Detailed filing. Detailed filing data is available for this year.$107$23.9$83.3$24.8$21.1$3.75
2014Detailed filing. Detailed filing data is available for this year.$104$23.9$80.5$28.7$20.6$8.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.6$15.4$71.3$18.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$14.6$63.6$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$11.7$60.4$16.1