Civic Intelligence

Millis Educational Resource Initiatives Team Inc.

990EZ • Fiscal year 2018 • EIN 22-3130817

Jun 01, 2017 to May 31, 2018 • Filed on Feb 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

715%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

608%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,304

Up $52,030 (+715%) from 2017

Net Assets

Up

$59,304

Up $52,030 (+715%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$64,011

Up $54,976 (+608%) from 2017

Expenses

Up

$11,981

Up $5,336 (+80%) from 2017

Net Income

Up

$52,030

Up $49,640 (+2077%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$59,304
Liabilities-
Net Assets$59,304
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$64,011
Expenses$11,981
Net Income$52,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$66,794
Mission and Program Overview

Mission

Financial support for education in millis schools

Program Services

DescriptionGrantsExpenses
SUPPORT FOR EDUCATIONAL PROGRAMS IN THE MILLIS SCHOOL SYSTEM$11,981-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE D'APRILEPresidentPT$0--
Carol BakerTreasurerPT$0--
TRACY DONOHUEClerkPT$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
2019-02-07
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 $3322”

Other Expenses.1

“Donation to millis school $11698”

Raw XML Appendix136 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/AmendedReturnInd0X
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/BOYAmt07274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059304
IRS990EZ/FundraisingGrossIncomeAmt08413
IRS990EZ/GrossReceiptsAmt066794
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE D'APRILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011698
IRS990EZ/OtherRevenueTotalAmt03322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT FOR EDUCATION IN MILLIS SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR EDUCATIONAL PROGRAMS IN THE MILLIS SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02783
IRS990EZ/SpecialEventsNetIncomeLossAmt05630
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011981
IRS990EZ/TotalProgramServiceExpensesAmt011981
IRS990EZ/TotalRevenueAmt064011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0meritmillis.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt064012
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064012
IRS990ScheduleA/TotalSupportAmt064022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $3322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION TO MILLIS SCHOOL $11698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
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/PreparerFirmEIN0043176574
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/ReturnTs02019-02-07T14:07:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,304
Liabilities
-
Net assets
$59,304
Revenue
$64,011
Expenses
$11,981
Net income
$52,030
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