Civic Intelligence

Milestone School Inc

990 • Fiscal year 2012 • EIN 13-3044653

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

70 West Broad Street10552
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $150,230Liabilities 2011: $46,808Net Assets 2011: $103,4222011Assets 2012: $159,210Liabilities 2012: $24,478Net Assets 2012: $134,7322012Assets 2013: $199,148Liabilities 2013: $36,715Net Assets 2013: $162,4332013Assets 2014: $215,999Liabilities 2014: $41,308Net Assets 2014: $174,6912014Assets 2015: $155,186Liabilities 2015: $20,220Net Assets 2015: $134,9662015Assets 2016: $152,413Liabilities 2016: $92,980Net Assets 2016: $59,4332016Assets 2017: $172,298Liabilities 2017: $193,167Net Assets 2017: -$20,8692017Assets 2018: $150,203Liabilities 2018: $144,243Net Assets 2018: $5,9602018Assets 2019: $201,061Liabilities 2019: $165,320Net Assets 2019: $35,7412019Assets 2020: $133,633Liabilities 2020: $203,472Net Assets 2020: -$69,8392020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$159,210
Liabilities$24,478
Net Assets$134,732

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,143,9812011Expenses 2012: $1,293,8752012Revenue 2013: $1,410,128Expenses 2013: $1,382,427Net Income 2013: $27,7012013Revenue 2014: $1,524,106Expenses 2014: $1,511,848Net Income 2014: $12,2582014Revenue 2015: $1,465,961Expenses 2015: $1,505,686Net Income 2015: -$39,7252015Revenue 2016: $1,419,415Expenses 2016: $1,494,948Net Income 2016: -$75,5332016Revenue 2017: $1,354,950Expenses 2017: $1,435,252Net Income 2017: -$80,3022017Revenue 2018: $1,387,896Expenses 2018: $1,361,067Net Income 2018: $26,8292018Revenue 2019: $1,360,932Expenses 2019: $1,331,151Net Income 2019: $29,7812019Revenue 2020: $477,444Expenses 2020: $583,024Net Income 2020: -$105,5802020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2012

Revenue-
Expenses$1,293,875
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,325,185
Mission and Program Overview

Mission

School providing educational services and training

Filing and Contact Details

Filer

EIN
13-3044653
Raw XML Appendix290 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/ActivityOther/Description0ALL EXPENSES INCURRED TO ADMINISTER THE SCHOOL AND ALL OF ITS RELATED EDUCATIONAL ACTIVITES
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IRS990ScheduleD/OtherAssets/Description0LOANS AND EXCHANGES
IRS990ScheduleD/OtherLandBuildings/BookValue08000
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0LOCAL PRINT MEDIA AS NECESSARY
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL EXPENSES INCURRED TO ADMINISTER THE SCHOOL AND ALL OF ITS RELATED EDUCATIONAL ACTIVITES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133044653
ReturnHeader/Filer/Name/BusinessNameLine10MILESTONE SCHOOL INC
ReturnHeader/Filer/NameControl0MILE
ReturnHeader/Filer/Phone09146673478
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ReturnHeader/Officer/DateSigned02013-06-06
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ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMELKIN & SCHMELKIN
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105522119
ReturnHeader/Preparer/Name0STEPHEN M SCHMELKIN
ReturnHeader/Preparer/Phone09146648610
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T14:13:54-05:00

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