Civic Intelligence

The Miller School Alumni Association Inc.

990 • Fiscal year 2016 • EIN 54-1687171

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization Profile[email protected]
PO Box 6995Charlottesville, VA 22906

(434) 973-3239

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$985,591

Down $1,230 (-0.1%) from 2015

Net Assets

Down

$985,591

Down $1,230 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Down

$57,832

Down $291,128 (-83%) from 2015

Expenses

Up

$62,726

Up $27,759 (+79%) from 2015

Net Income

Down

-$4,894

Down $318,887 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $446,213Liabilities 2011: $0Net Assets 2011: $446,2132011Assets 2012: $492,320Liabilities 2012: $0Net Assets 2012: $492,3202012Assets 2013: $618,376Liabilities 2013: $0Net Assets 2013: $618,3762013Assets 2014: $676,878Liabilities 2014: $0Net Assets 2014: $676,8782014Assets 2015: $986,821Liabilities 2015: $0Net Assets 2015: $986,8212015Assets 2016: $985,591Liabilities 2016: $0Net Assets 2016: $985,5912016Assets 2017: $1,592,384Liabilities 2017: $0Net Assets 2017: $1,592,3832017Assets 2018: $1,482,343Liabilities 2018: $0Net Assets 2018: $1,482,3432018Assets 2019: $1,767,304Liabilities 2019: $0Net Assets 2019: $1,767,3042019Assets 2020: $2,161,380Liabilities 2020: $0Net Assets 2020: $2,161,3802020Assets 2022: $1,888,505Liabilities 2022: $0Net Assets 2022: $1,888,5052022Assets 2023: $2,095,021Liabilities 2023: $0Net Assets 2023: $2,095,0212023Assets 2024: $2,166,297Liabilities 2024: $0Net Assets 2024: $2,166,2972024

Highlighted filing

2016

Assets$985,591
Liabilities$0
Net Assets$985,591
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2011: $24,268Expenses 2011: $29,363Net Income 2011: -$5,0952011Revenue 2012: $36,924Expenses 2012: $31,343Net Income 2012: $5,5812012Revenue 2013: $57,130Expenses 2013: $23,299Net Income 2013: $33,8312013Revenue 2014: $110,403Expenses 2014: $59,467Net Income 2014: $50,9362014Revenue 2015: $348,960Expenses 2015: $34,967Net Income 2015: $313,9932015Revenue 2016: $57,832Expenses 2016: $62,726Net Income 2016: -$4,8942016Revenue 2017: $368,316Expenses 2017: $87,588Net Income 2017: $280,7282017Revenue 2018: $7,634Expenses 2018: $62,888Net Income 2018: -$55,2542018Revenue 2019: $74,206Expenses 2019: $78,709Net Income 2019: -$4,5032019Revenue 2020: $43,849Expenses 2020: $31,182Net Income 2020: $12,6672020Revenue 2022: $43,308Expenses 2022: $102,564Net Income 2022: -$59,2562022Revenue 2023: $190,132Expenses 2023: $85,581Net Income 2023: $104,5512023Revenue 2024: $137,448Expenses 2024: $145,430Net Income 2024: -$7,9822024

Highlighted filing

2016

Revenue$57,832
Expenses$62,726
Net Income-$4,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$57,832
Mission and Program Overview

Mission

To provide financial support to Miller School of Albemarle Inc a qualifying educational institution.

To provide financial support to miller school of albemarle county a nonprofit association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$677,595$710,018▲ $32,423
Cash and Non-Interest-Bearing Accounts$309,226$275,573▼ $33,653
Total Assets$986,821$985,591▼ $1,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$677,595$710,018▲ $32,423
Unrestricted Net Assets$309,226$275,573▼ $33,653
Total Net Assets Fund Balance$986,821$985,591▼ $1,230
Total Liabilities and Net Assets / Fund Balance$986,821$985,591▼ $1,230
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris WalkerPresident
Russell Robertson IiVice President
John D RunnettDirector
Lynn RhodesDirector
Paul WagnerDirector
Rodney M SouthallDirector
William W BartlowEx Officio
David GravesSecretary
James W North SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,046
Program Service Revenue
$2,477
Investment Income
$38,309
Other Revenue
$0
Change in Net Assets
$-4,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,499
Other Expenses$15,227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,499--$47,499
All Other Expenses$8,140$979-$9,119
Other Expenses$336$1,323-$1,323
Fees for Services Accounting-$350-$350
Insurance-$250-$250
Total Functional Expenses$59,688$3,038$0$62,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miller School of Albemarle CountyCharlottesville, VA-For Scholarships for Needy Students at Miller School-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Miller School Alumni Association Inc
EIN
54-1687171
Phone
4349733239
Address
PO Box 6995, CHARLOTTESVILLE, VA 22906

Signing Officer

Name
James W North Sr
Title
Treasurer
Phone
4349733239
Signed
2017-10-11

Organization Details

Principal Officer
James W North
Formed
1993
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
18

Preparer

Firm
Hrb Tax Group Inc
Address
1766 RIO HILL CTR, CHARLOTTESVILLE, VA 22901
Preparer
Glenna Mackenzie
Phone
4349735313
Supplemental Narrative

Additional Explanations

Lynn Rhodes

“Director po box 1261 gloucester va 23061”

Russell Robertson

“Vice president 101 fielding dr charlottesville va 22902”

James W North

“3350 ridge road charlottesville va 22901 treasurer”

David Graves

“1424 hawkins wood circle midlothian va 23114 secretary”

Rodney M Southall

“Director 1510 broad avenue charlottesville va 22903”

Paul Wagner

“Director 671 w broadway red lion pa 17356”

John D Runnett

“Director 15925 sandwave road chester va 23831”

William W Bartlow

“Director 121 old farm dr fork union va 23044”

Chris Walker

“President 900 oak hill dr harrisonburg va 22801”

Page 12 Part XI Line 8 Prior Period Adjustments Reflects Changes in Investments

“Relects changes in investments”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR SCHOLARSHIPS FOR NEEDY STUDENTS AT MILLER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILLER SCHOOL OF ALBEMARLE COUNTY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0RT 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTESVILLE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022903
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR PO BOX 1261 GLOUCESTER VA 23061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICE PRESIDENT 101 FIELDING DR CHARLOTTESVILLE VA 22902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23350 RIDGE ROAD CHARLOTTESVILLE VA 22901 TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31424 HAWKINS WOOD CIRCLE MIDLOTHIAN VA 23114 SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR 1510 BROAD AVENUE CHARLOTTESVILLE VA 22903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTOR 671 W BROADWAY RED LION PA 17356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTOR 15925 SANDWAVE ROAD CHESTER VA 23831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTOR 121 OLD FARM DR FORK UNION VA 23044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRESIDENT 900 OAK HILL DR HARRISONBURG VA 22801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RELECTS CHANGES IN INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LYNN RHODES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1RUSSELL ROBERTSON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2JAMES W NORTH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DAVID GRAVES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4RODNEY M SOUTHALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAUL WAGNER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6JOHN D RUNNETT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7WILLIAM W BARTLOW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8CHRIS WALKER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PAGE 12 PART XI LINE 8 PRIOR PERIOD ADJUSTMENTS REFLECTS CHANGES IN INVESTMENTS
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IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0710018
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0986821
IRS990/TotalAssetsEOYAmt0985591
IRS990/TotalAssetsGrp/BOYAmt0986821
IRS990/TotalAssetsGrp/EOYAmt0985591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059688
IRS990/TotalFunctionalExpensesGrp/TotalAmt062726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0986821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985591
IRS990/TotalProgramServiceExpensesAmt060667
IRS990/TotalProgramServiceRevenueAmt02477
IRS990/TotalRevenueGrp/ExclusionAmt02477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057832
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0985591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03350 RIDGE ROAD
IRS990/USAddress/CityNm0Charlottesville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W NORTH SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04349733239
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER SCHOOL ALUMNI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0541687171
ReturnHeader/Filer/PhoneNum04349733239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6995
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B812FD79194D20B52B13E932CE4486FA8ECA1950
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B812FD79194D20B52B13E932CE4486FA8ECA1950
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054316620172841366799
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.2.72.112
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTm016:40:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01766 RIO HILL CTR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022901
ReturnHeader/PreparerPersonGrp/PhoneNum04349735313
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenna Mackenzie
ReturnHeader/ReturnTs02017-10-17T21:31:54Z
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,591
Liabilities
$0
Net assets
$985,591
Revenue
$57,832
Expenses
$62,726
Net income
-$4,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.14$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.19$0.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.04$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.01$0.06$0.06
2017Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.37$0.09$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.35$0.03$0.31
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.11$0.06$0.05
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.06$0.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.02$0.03$0.01