Civic Intelligence

The Millwood School

990 • Fiscal year 2013 • EIN 54-1478939

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 23, 2013

Organization ProfileWWW.MILLWOODSCHOOL.ORG

View Organization Page

15100 Millwood School Lane23112
Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets85th percentile

Assets

Down

$4,953,551

Down $371,724 (-7.0%) from 2012

Net Assets

Down

$1,382,018

Down $87,562 (-6.0%) from 2012

Liabilities

Down

$3,571,533

Down $284,162 (-7.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,574,792

Up $191,264 (+8.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,982,984Liabilities 2010: $3,480,886Net Assets 2010: $1,502,0982010Assets 2011: $4,885,572Liabilities 2011: $3,453,812Net Assets 2011: $1,431,7602011Assets 2012: $5,325,275Liabilities 2012: $3,855,695Net Assets 2012: $1,469,5802012Assets 2013: $4,953,551Liabilities 2013: $3,571,533Net Assets 2013: $1,382,0182013Assets 2014: $5,165,806Liabilities 2014: $3,681,424Net Assets 2014: $1,484,3822014Assets 2015: $5,069,165Liabilities 2015: $3,619,987Net Assets 2015: $1,449,1782015Assets 2016: $4,531,868Liabilities 2016: $3,178,648Net Assets 2016: $1,353,2202016Assets 2017: $4,221,247Liabilities 2017: $3,193,327Net Assets 2017: $1,027,9202017Assets 2018: $4,225,224Liabilities 2018: $3,212,766Net Assets 2018: $1,012,4582018Assets 2019: $3,920,373Liabilities 2019: $3,378,426Net Assets 2019: $541,9472019Assets 2020: $2,713,858Liabilities 2020: $3,459,261Net Assets 2020: -$745,4032020Assets 2021: $3,594,934Liabilities 2021: $3,202,166Net Assets 2021: $392,7682021Assets 2022: $3,684,283Liabilities 2022: $3,099,670Net Assets 2022: $584,6132022Assets 2023: $3,730,592Liabilities 2023: $3,404,084Net Assets 2023: $326,5082023

Highlighted filing

2013

Assets$4,953,551
Liabilities$3,571,533
Net Assets$1,382,018
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,418,8902010Revenue 2011: $2,147,427Expenses 2011: $2,240,800Net Income 2011: -$93,3732011Expenses 2012: $2,383,5282012Expenses 2013: $2,574,7922013Revenue 2014: $2,816,129Expenses 2014: $2,465,787Net Income 2014: $350,3422014Revenue 2015: $3,014,507Expenses 2015: $3,057,017Net Income 2015: -$42,5102015Revenue 2016: $2,878,158Expenses 2016: $2,979,618Net Income 2016: -$101,4602016Revenue 2017: $2,487,179Expenses 2017: $2,802,440Net Income 2017: -$315,2612017Revenue 2018: $2,435,914Expenses 2018: $2,451,469Net Income 2018: -$15,5552018Revenue 2019: $2,144,842Expenses 2019: $2,600,475Net Income 2019: -$455,6332019Revenue 2020: $1,288,488Expenses 2020: $2,575,838Net Income 2020: -$1,287,3502020Revenue 2021: $4,121,645Expenses 2021: $2,983,474Net Income 2021: $1,138,1712021Revenue 2022: $4,009,936Expenses 2022: $3,818,091Net Income 2022: $191,8452022Revenue 2023: $4,187,219Expenses 2023: $4,445,324Net Income 2023: -$258,1052023

Highlighted filing

2013

Revenue-
Expenses$2,574,792
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 23, 2013
Return Version
2012v2.3
Gross Receipts
$2,477,666
Mission and Program Overview

Mission

The school is a college preparatory school for students in junior kindergarten through 12th grade.

Filing and Contact Details

Filer

EIN
54-1478939
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IRS990ScheduleD/OtherRevenues01098
IRS990ScheduleD/OtherRevenuesNotIncluded027295
IRS990ScheduleD/RevenueNotRptdF990011760
IRS990ScheduleD/RevenueNotRptdOnFinStmt027295
IRS990ScheduleD/RevenueSubtotal02449273
IRS990ScheduleD/TotalBookValueOtherAssets0999965
IRS990ScheduleD/TotalExpensesPerForm99002574792
IRS990ScheduleD/TotalOfBookValueLandBuildings03102197
IRS990ScheduleD/TotalRevenuePerForm99002476568
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02548595
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02461033
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10105755
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012729
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06477
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0124961
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10105755
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012729
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06477
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0124961
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0124961

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
$4,953,551
Liabilities
$3,571,533
Net assets
$1,382,018
Revenue
-
Expenses
$2,574,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.73$3.40$0.33$4.19$4.45$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$3.10$0.58$4.01$3.82$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.20$0.39$4.12$2.98$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$3.46$0.75$1.29$2.58$1.29
2019Summary only. Only limited summary data is available for this year.$3.92$3.38$0.54$2.14$2.60$0.46
2018Summary only. Only limited summary data is available for this year.$4.23$3.21$1.01$2.44$2.45$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$3.19$1.03$2.49$2.80$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.53$3.18$1.35$2.88$2.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.07$3.62$1.45$3.01$3.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.17$3.68$1.48$2.82$2.47$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.57$1.38$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$3.86$1.47$2.38
2011Summary only. Only limited summary data is available for this year.$4.89$3.45$1.43$2.15$2.24$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$3.48$1.50$2.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits