Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$159,210
Up $8,980 (+6.0%) from 2011
Net Assets
Up$134,732
Up $31,310 (+30%) from 2011
Liabilities
Down$24,478
Down $22,330 (-48%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,293,875
Up $149,894 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
School providing educational services and training
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15500 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24500 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL PROVIDING EDUCATIONAL SERVICES AND TRAINING |
| IRS990/ActivityOther/Description | 0 | ALL EXPENSES INCURRED TO ADMINISTER THE SCHOOL AND ALL OF ITS RELATED EDUCATIONAL ACTIVITES |
| IRS990/ActivityOther/Expense | 0 | 1165779 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 61100 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52111 |
| IRS990/AllOtherExpenses/Total | 0 | 113211 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10858 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5933 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19725 |
| IRS990/DepreciationDepletion/Total | 0 | 19725 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL REVENUE AND EXPENSES ATTRIBUTABLE TO THE RUNNING OF THE SCHOOL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13410 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13410 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANGELA FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM FREEMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 110100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1325185 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 119978 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 224608 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 95055 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 104630 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SCHOOL PROVIDING EDUCATIONAL SERVICES AND TRAINING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 103422 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 134732 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 143421 |
| IRS990/Occupancy/Total | 0 | 143421 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5827 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13314 |
| IRS990/OtherExpensePriorYear | 0 | 578491 |
| IRS990/OtherExpensesCurrentYear | 0 | 627104 |
| IRS990/OtherExpenses/Description | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EMPLOYEE BENEFITS |
| IRS990/OtherExpenses/Description | 2 | CLEANING AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30080 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23506 |
| IRS990/OtherExpenses/ProgramServices | 0 | 197907 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85844 |
| IRS990/OtherExpenses/Total | 0 | 197907 |
| IRS990/OtherExpenses/Total | 1 | 85844 |
| IRS990/OtherExpenses/Total | 2 | 30080 |
| IRS990/OtherExpenses/Total | 3 | 23506 |
| IRS990/OtherLiabilities/BOY | 0 | 31308 |
| IRS990/OtherLiabilities/EOY | 0 | -22 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 612654 |
| IRS990/OtherSalariesAndWages/Total | 0 | 612654 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54117 |
| IRS990/PayrollTaxes/Total | 0 | 54117 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28516 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28516 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1325163 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL TUITION/FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1160389 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1325163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1325163 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 31310 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 31310 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16418 |
| IRS990/SalariesEtcCurrentYear | 0 | 666771 |
| IRS990/SalariesEtcPriorYear | 0 | 565490 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9974 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6817 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 79308 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65768 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 145076 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17322 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 54210 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 71532 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 13314 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LOANS AND EXCHANGES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | -22 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BANK LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 13314 |
| IRS990ScheduleD/TotalOfAmounts | 0 | -22 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 104630 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | LOCAL PRINT MEDIA AS NECESSARY |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL EXPENSES INCURRED TO ADMINISTER THE SCHOOL AND ALL OF ITS RELATED EDUCATIONAL ACTIVITES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 70 WEST BROAD ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MT VERNON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10552 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANGELA FREEMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9146673478 |
| IRS990/TotalAssets/BOY | 0 | 150230 |
| IRS990/TotalAssetsBOY | 0 | 150230 |
| IRS990/TotalAssets/EOY | 0 | 159210 |
| IRS990/TotalAssetsEOY | 0 | 159210 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1293875 |
| IRS990/TotalExpensesPriorYear | 0 | 1143981 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 128096 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1165779 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1293875 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 46808 |
| IRS990/TotalLiabilitiesBOY | 0 | 46808 |
| IRS990/TotalLiabilities/EOY | 0 | 24478 |
| IRS990/TotalLiabilitiesEOY | 0 | 24478 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 150230 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 159210 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 103422 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 134732 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 1165779 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1165779 |
| IRS990/TotalProgramServiceRevenue | 0 | 1325163 |
| IRS990/TotalReportableCompFromOrg | 0 | 110100 |
| IRS990/TotalRevenueCurrentYear | 0 | 1325185 |
| IRS990/TotalRevenuePriorYear | 0 | 1160399 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1325185 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1325185 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 103422 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 134732 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 133044653 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MILESTONE SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | MILE |
| ReturnHeader/Filer/Phone | 0 | 9146673478 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 70 WEST BROAD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MT VERNON |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10552 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-06 |
| ReturnHeader/Officer/Name | 0 | ANGELA FREEMAN |
| ReturnHeader/Officer/Phone | 0 | 9146673478 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCHMELKIN & SCHMELKIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 54 WEST BROAD ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOUNT VERNON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 105522119 |
| ReturnHeader/Preparer/Name | 0 | STEPHEN M SCHMELKIN |
| ReturnHeader/Preparer/Phone | 0 | 9146648610 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-12T14:13:54-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.