Civic Intelligence

Millis Educational Resource Initiatives Team Inc.

990EZ • Fiscal year 2017 • EIN 22-3130817

Jun 01, 2016 to May 31, 2017 • Filed on Oct 25, 2018

Organization Profilemeritmillis.org
PO Box 86Millis, MA 02054

(508) 376-9178

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,274

Up $2,390 (+49%) from 2016

Net Assets

Up

$7,274

Up $2,390 (+49%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$9,035

Up $1,129 (+14%) from 2016

Expenses

Down

$6,645

Down $208 (-3.0%) from 2016

Net Income

Up

$2,390

Up $1,337 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2010: $7,581Net Assets 2010: $7,5812010Assets 2011: $10,486Liabilities 2011: $02011Assets 2016: $4,884Net Assets 2016: $4,8842016Assets 2017: $7,274Net Assets 2017: $7,2742017Assets 2018: $59,304Net Assets 2018: $59,3042018

Highlighted filing

2017

Assets$7,274
Liabilities-
Net Assets$7,274
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $12,290Expenses 2010: $10,874Net Income 2010: $1,4162010Revenue 2011: $9,072Expenses 2011: $6,167Net Income 2011: $2,9052011Revenue 2016: $7,906Expenses 2016: $6,853Net Income 2016: $1,0532016Revenue 2017: $9,035Expenses 2017: $6,645Net Income 2017: $2,3902017Revenue 2018: $64,011Expenses 2018: $11,981Net Income 2018: $52,0302018

Highlighted filing

2017

Revenue$9,035
Expenses$6,645
Net Income$2,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 25, 2018
Return Version
2016v3.0
Gross Receipts
$11,465
Mission and Program Overview

Mission

Financial support for education in millis schools

Program Services

DescriptionGrantsExpenses
SUPPORT FOR EDUCATIONAL PROGRAMS IN THE MILLIS SCHOOL SYSTEM$6,595-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE D'APRILEPresidentPT$0--
Carol BakerTreasurerPT$0--
LORI LADUKEVice PresidentPT$0--
JACQUELINE HILLClerkPT$0--
Filing and Contact Details

Filer

Filer Name
Millis Educational Resource
EIN
22-3130817
Phone
5083769178
Address
PO Box 86, Millis, MA 02054

Signing Officer

Name
Carol Baker
Title
Treasurer
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Richardson & Company PC
Address
165 Village Street, Medway, MA 02053
Preparer
Mark O'Reilly
Phone
5085336426
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS INCOME $31”

Other Expenses.1

“Donation to millis school $5956”

Other Expenses.2

“Web site maintenance $347”

Other Expenses.4

“SUPPLIES $100”

Other Expenses.5

“Miscellaneous expense $80”

Other Expenses.6

“MA PC $35”

Other Expenses.7

“MA ANNUAL REPORT $15”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Baker
IRS990EZ/BooksInCareOfDetail/PhoneNum05083769178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 HOLBROOK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0020541012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07274
IRS990EZ/FundraisingGrossIncomeAmt07509
IRS990EZ/GrossReceiptsAmt011465
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE D'APRILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI LADUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06533
IRS990EZ/OtherRevenueTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT FOR EDUCATION IN MILLIS SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR EDUCATIONAL PROGRAMS IN THE MILLIS SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02430
IRS990EZ/SpecialEventsNetIncomeLossAmt05079
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06645
IRS990EZ/TotalProgramServiceExpensesAmt06595
IRS990EZ/TotalRevenueAmt09035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0meritmillis.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt010462
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010462
IRS990ScheduleA/TotalSupportAmt010464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION TO MILLIS SCHOOL $5956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB SITE MAINTENANCE $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MA PC $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MA ANNUAL REPORT $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Millis Educational Resource
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Initiatives Team Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0223130817
ReturnHeader/Filer/PhoneNum05083769178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 86
ReturnHeader/Filer/USAddress/CityNm0Millis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richardson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 Village Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002053
ReturnHeader/PreparerPersonGrp/PhoneNum05085336426
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark O'Reilly
ReturnHeader/ReturnTs02018-10-25T11:05:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,274
Liabilities
-
Net assets
$7,274
Revenue
$9,035
Expenses
$6,645
Net income
$2,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$59.3$59.3$64.0$12.0$52.0
2017Detailed filing. Detailed filing data is available for this year.$7.27$7.27$9.04$6.65$2.39
2016Detailed filing. Detailed filing data is available for this year.$4.88$4.88$7.91$6.85$1.05
2011Summary only. Only limited summary data is available for this year.$10.5$0.00$9.07$6.17$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$7.58$12.3$10.9$1.42