Civic Intelligence

Monroe 1 Boces Educational Foundation Inc.

990 • Fiscal year 2012 • EIN 16-1586177

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileWWW.MONROE.EDU/DOMAIN/147
41 Oconnor Road14450
Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M 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

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M 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 / Assets88th percentile

Assets

Down

$10,401,853

Down $264,373 (-2.5%) from 2011

Net Assets

Up

$1,001,658

Up $214,253 (+27%) from 2011

Liabilities

Down

$9,400,195

Down $478,626 (-4.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,081,706

Down $14,513 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,901,397Liabilities 2010: $10,332,509Net Assets 2010: $568,8882010Assets 2011: $10,666,226Liabilities 2011: $9,878,821Net Assets 2011: $787,4052011Assets 2012: $10,401,853Liabilities 2012: $9,400,195Net Assets 2012: $1,001,6582012Assets 2013: $10,144,106Liabilities 2013: $8,882,810Net Assets 2013: $1,261,2962013Assets 2014: $9,912,106Liabilities 2014: $8,355,875Net Assets 2014: $1,556,2312014Assets 2015: $9,667,558Liabilities 2015: $7,830,389Net Assets 2015: $1,837,1692015Assets 2016: $9,419,555Liabilities 2016: $7,256,707Net Assets 2016: $2,162,8482016Assets 2017: $9,151,016Liabilities 2017: $6,635,411Net Assets 2017: $2,515,6052017Assets 2018: $8,903,954Liabilities 2018: $5,962,545Net Assets 2018: $2,941,4092018Assets 2019: $8,626,340Liabilities 2019: $5,233,832Net Assets 2019: $3,392,5082019Assets 2020: $8,287,960Liabilities 2020: $4,444,637Net Assets 2020: $3,843,3232020Assets 2021: $8,085,977Liabilities 2021: $3,589,940Net Assets 2021: $4,496,0372021Assets 2022: $7,780,776Liabilities 2022: $2,664,303Net Assets 2022: $5,116,4732022Assets 2023: $7,506,653Liabilities 2023: $1,661,839Net Assets 2023: $5,844,8142023Assets 2024: $7,271,421Liabilities 2024: $598,887Net Assets 2024: $6,672,5342024

Highlighted filing

2012

Assets$10,401,853
Liabilities$9,400,195
Net Assets$1,001,658
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$0Expenses 2010: $1,181,9972010Expenses 2011: $1,096,2192011Expenses 2012: $1,081,7062012Revenue 2013: $1,307,976Expenses 2013: $1,048,338Net Income 2013: $259,6382013Revenue 2014: $1,318,354Expenses 2014: $1,023,419Net Income 2014: $294,9352014Revenue 2015: $1,269,244Expenses 2015: $988,306Net Income 2015: $280,9382015Revenue 2016: $1,243,946Expenses 2016: $918,267Net Income 2016: $325,6792016Revenue 2017: $1,233,559Expenses 2017: $880,802Net Income 2017: $352,7572017Revenue 2018: $1,268,167Expenses 2018: $842,363Net Income 2018: $425,8042018Revenue 2019: $1,290,642Expenses 2019: $839,543Net Income 2019: $451,0992019Revenue 2020: $1,222,956Expenses 2020: $772,141Net Income 2020: $450,8152020Revenue 2021: $1,290,862Expenses 2021: $638,148Net Income 2021: $652,7142021Revenue 2022: $1,259,841Expenses 2022: $639,405Net Income 2022: $620,4362022Revenue 2023: $1,247,277Expenses 2023: $518,936Net Income 2023: $728,3412023Revenue 2024: $1,292,859Expenses 2024: $465,139Net Income 2024: $827,7202024

Highlighted filing

2012

Revenue-
Expenses$1,081,706
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.0
Gross Receipts
$1,301,359
Mission and Program Overview

Mission

The monroe #1 board of cooperative educational services (boces), in partnership with our component school districts, exists to educate and provide services which support education for individuals, children through adults, in the boces community in order to provide them the opportunity to reach their fullest potential. Boces will do this in a caring and cost effective manner.

Major Activities

Activity 2
Sponsorship of an interactive mobile science laboratory that provides state-of-the-art technology in a curriculum-rich environment. The laboratory is arranged with specific stations designed to solve a problem by students working as a team. The laboratory includes five workstations (csi,ecology, geography, zoology, and medical). Students assined to these stations work together in a specified scenario in order to solve a mystery.
Activity 3
Establish, foster, encourage and enrich academic programs for monroe #1 boces students by funding various field trips, and program supplies.
Filing and Contact Details

Filer

EIN
16-1586177
Raw XML AppendixShowing 400 of 536 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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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01301349
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01296765
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01304401
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030480
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039336
IRS990ScheduleA/Total509/Total03972331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01301359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01296777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01304420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0142474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0124401
IRS990ScheduleA/TotalSupportTotal/Total04169431
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue07961290
IRS990ScheduleD/Buildings/Depreciation01881774
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09843064
IRS990ScheduleD/ExpensesNotRptdF99005400
IRS990ScheduleD/ExpensesSubtotal01081706
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUND RAISING EXPENSES $5400
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUND RAISING EXPENSES $5400
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue01906936
IRS990ScheduleD/Land/OtherCostOrOtherBasis01906936
IRS990ScheduleD/LeaseholdImprovements/BookValue0399312
IRS990ScheduleD/LeaseholdImprovements/Depreciation079188
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0478500
IRS990ScheduleD/OtherExpensesIncluded05400
IRS990ScheduleD/OtherRevenues05400

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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
$10,401,853
Liabilities
$9,400,195
Net assets
$1,001,658
Revenue
-
Expenses
$1,081,706
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.60$6.67$1.29$0.47$0.83
2023Detailed filing. Detailed filing data is available for this year.$7.51$1.66$5.84$1.25$0.52$0.73
2022Detailed filing. Detailed filing data is available for this year.$7.78$2.66$5.12$1.26$0.64$0.62
2021Detailed filing. Detailed filing data is available for this year.$8.09$3.59$4.50$1.29$0.64$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.29$4.44$3.84$1.22$0.77$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.63$5.23$3.39$1.29$0.84$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.90$5.96$2.94$1.27$0.84$0.43
2017Detailed filing. Detailed filing data is available for this year.$9.15$6.64$2.52$1.23$0.88$0.35
2016Detailed filing. Detailed filing data is available for this year.$9.42$7.26$2.16$1.24$0.92$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.67$7.83$1.84$1.27$0.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.91$8.36$1.56$1.32$1.02$0.29
2013Detailed filing. Detailed filing data is available for this year.$10.1$8.88$1.26$1.31$1.05$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.40$1.00$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$9.88$0.79$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.3$0.57$1.18