Civic Intelligence

Melmark Inc.

990 • Fiscal year 2012 • EIN 23-6399542

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

Organization Profilewww.melmark.org

View Organization Page

2600 Wayland Road19312
Siviq Scores

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

Liabilities / Assets

55th percentile

0.41x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets55th percentile

Assets

Up

$46,148,500

Up $367,114 (+0.8%) from 2011

Net Assets

Up

$27,448,741

Up $1,184,293 (+4.5%) from 2011

Liabilities

Down

$18,699,759

Down $817,179 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$60,476,517

Up $5,633,251 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200M$150M$100M$50M$0Assets 2010: $43,083,286Liabilities 2010: $19,122,973Net Assets 2010: $23,960,3132010Assets 2011: $45,781,386Liabilities 2011: $19,516,938Net Assets 2011: $26,264,4482011Assets 2012: $46,148,500Liabilities 2012: $18,699,759Net Assets 2012: $27,448,7412012Assets 2013: $46,263,734Liabilities 2013: $19,322,204Net Assets 2013: $26,941,5302013Assets 2014: $52,220,826Liabilities 2014: $19,317,161Net Assets 2014: $32,903,6652014Assets 2015: $56,164,866Liabilities 2015: $22,021,082Net Assets 2015: $34,143,7842015Assets 2016: $63,370,440Liabilities 2016: $28,004,213Net Assets 2016: $35,366,2272016Assets 2017: $73,166,408Liabilities 2017: $28,341,311Net Assets 2017: $44,825,0972017Assets 2018: $76,731,401Liabilities 2018: $27,695,736Net Assets 2018: $49,035,6652018Assets 2019: $92,482,637Liabilities 2019: $28,795,150Net Assets 2019: $63,687,4872019Assets 2020: $97,910,539Liabilities 2020: $29,739,303Net Assets 2020: $68,171,2362020Assets 2021: $140,011,030Liabilities 2021: $34,385,727Net Assets 2021: $105,625,3032021Assets 2022: $137,359,376Liabilities 2022: $28,384,118Net Assets 2022: $108,975,2582022Assets 2023: $150,984,988Liabilities 2023: $37,580,599Net Assets 2023: $113,404,3892023Assets 2024: $189,729,833Liabilities 2024: $37,566,147Net Assets 2024: $152,163,6862024

Highlighted filing

2012

Assets$46,148,500
Liabilities$18,699,759
Net Assets$27,448,741
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0Expenses 2010: $52,128,2682010Expenses 2011: $54,843,2662011Expenses 2012: $60,476,5172012Expenses 2013: $62,990,3082013Revenue 2014: $67,682,215Expenses 2014: $67,187,545Net Income 2014: $494,6702014Revenue 2015: $70,732,096Expenses 2015: $70,298,779Net Income 2015: $433,3172015Revenue 2016: $80,087,633Expenses 2016: $78,497,329Net Income 2016: $1,590,3042016Revenue 2017: $86,354,227Expenses 2017: $77,755,513Net Income 2017: $8,598,7142017Revenue 2018: $89,894,668Expenses 2018: $85,333,922Net Income 2018: $4,560,7462018Revenue 2019: $96,433,608Expenses 2019: $91,416,546Net Income 2019: $5,017,0622019Revenue 2020: $96,122,526Expenses 2020: $91,509,114Net Income 2020: $4,613,4122020Revenue 2021: $123,679,876Expenses 2021: $93,462,873Net Income 2021: $30,217,0032021Revenue 2022: $108,141,990Expenses 2022: $100,545,508Net Income 2022: $7,596,4822022Revenue 2023: $112,833,249Expenses 2023: $111,769,963Net Income 2023: $1,063,2862023Revenue 2024: $156,773,861Expenses 2024: $123,858,809Net Income 2024: $32,915,0522024

Highlighted filing

2012

Revenue-
Expenses$60,476,517
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$61,660,810
Mission and Program Overview

Mission

Melmark is a multi-state human services provider with premier private special education schools, professional development, training, and research centers. Melmark is committed to enhancing the lives of individuals within diverse communities (continued on schedule o)

Major Activities

Activity 2
Icf-mr facilities melmark served 71 adults in icf/mr programs located on our berwyn campus and in the local community.
Activity 3
Melmark new england programs melmark served 107 children in an approved private school in andover, ma, and 47 children in residential programs in the communities surrounding the approved private school. Melmark also provided consulting services to over 400 children attending public school throughout the new england region.
Filing and Contact Details

Filer

EIN
23-6399542
Raw XML AppendixShowing 400 of 964 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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IRS990/MortNotesPyblSecuredInvestProp/BOY02830074
IRS990/MortNotesPyblSecuredInvestProp/EOY02737321
IRS990/NameOfPrincipalOfficerPerson0JOANNE GILLIS-DONOVAN PHD
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
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IRS990/NetAssetsOrFundBalancesEOY027448741
IRS990/NetGainOrLossInvestments/TotalRevenueColumn016000
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960163
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees01291
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07271
IRS990/Occupancy/ManagementAndGeneral0122602
IRS990/Occupancy/ProgramServices03016432
IRS990/Occupancy/Total03146305
IRS990/OfficeExpenses/Fundraising049506
IRS990/OfficeExpenses/ManagementAndGeneral0917461
IRS990/OfficeExpenses/ProgramServices01693237
IRS990/OfficeExpenses/Total02660204
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY0228726
IRS990/OtherEmployeeBenefits/Fundraising055044
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0174970
IRS990/OtherEmployeeBenefits/ProgramServices04791093
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IRS990/OtherExpensePriorYear012395481
IRS990/OtherExpensesCurrentYear013734658
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2EDUCATION PROGRAM
IRS990/OtherExpenses/Description3MEDICAL
IRS990/OtherExpenses/Fundraising0712442
IRS990/OtherExpenses/Fundraising17468
IRS990/OtherExpenses/ManagementAndGeneral0200902
IRS990/OtherExpenses/ManagementAndGeneral176708
IRS990/OtherExpenses/ManagementAndGeneral2-1320
IRS990/OtherExpenses/ManagementAndGeneral31841
IRS990/OtherExpenses/ProgramServices0633579
IRS990/OtherExpenses/ProgramServices11625131
IRS990/OtherExpenses/ProgramServices2111788
IRS990/OtherExpenses/ProgramServices3189624
IRS990/OtherExpenses/Total01546923
IRS990/OtherExpenses/Total11709307
IRS990/OtherExpenses/Total2110468
IRS990/OtherExpenses/Total3191465
IRS990/OtherLiabilities/BOY01616000
IRS990/OtherLiabilities/EOY01275000

Document Assets

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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
$46,148,500
Liabilities
$18,699,759
Net assets
$27,448,741
Revenue
-
Expenses
$60,476,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$190$37.6$152$157$124$32.9
2023Detailed filing. Detailed filing data is available for this year.$151$37.6$113$113$112$1.06
2022Detailed filing. Detailed filing data is available for this year.$137$28.4$109$108$101$7.60
2021Detailed filing. Detailed filing data is available for this year.$140$34.4$106$124$93.5$30.2
2020Detailed filing. Detailed filing data is available for this year.$97.9$29.7$68.2$96.1$91.5$4.61
2019Detailed filing. Detailed filing data is available for this year.$92.5$28.8$63.7$96.4$91.4$5.02
2018Detailed filing. Detailed filing data is available for this year.$76.7$27.7$49.0$89.9$85.3$4.56
2017Detailed filing. Detailed filing data is available for this year.$73.2$28.3$44.8$86.4$77.8$8.60
2016Detailed filing. Detailed filing data is available for this year.$63.4$28.0$35.4$80.1$78.5$1.59
2015Detailed filing. Detailed filing data is available for this year.$56.2$22.0$34.1$70.7$70.3$0.43
2014Detailed filing. Detailed filing data is available for this year.$52.2$19.3$32.9$67.7$67.2$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$19.3$26.9$63.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$18.7$27.4$60.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$19.5$26.3$54.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$19.1$24.0$52.1