Civic Intelligence

Milestone School Inc

990 • Fiscal year 2014 • EIN 13-3044653

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization Profile
70 West Broad StreetMT Vernon, NY 10552

(914) 667-3478

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$117,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$215,999

Up $16,851 (+8.5%) from 2013

Net Assets

Up

$174,691

Up $12,258 (+7.5%) from 2013

Liabilities

Up

$41,308

Up $4,593 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Up

$1,524,106

Up $113,978 (+8.1%) from 2013

Expenses

Up

$1,511,848

Up $129,421 (+9.4%) from 2013

Net Income

Down

$12,258

Down $15,443 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2014

Assets$215,999
Liabilities$41,308
Net Assets$174,691
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$1,524,106
Expenses$1,511,848
Net Income$12,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,524,106
Mission and Program Overview

Mission

School providing educational services and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,070$132,552▼ $6,518
Cash and Non-Interest-Bearing Accounts$5,039$34,499▲ $29,460
Prepaid Expenses and Deferred Charges$30,016$30,216▲ $200
Savings and Temporary Cash Investments$273$4,648▲ $4,375
Total Assets$199,148$215,999▲ $16,851
Other Assets Total$24,750$14,084▼ $10,666
Liabilities
Accounts Payable and Accrued Expenses$36,715$21,000▼ $15,715
Other Liabilities-$20,308-
Total Liabilities$36,715$41,308▲ $4,593
Net Assets / Fund Balance
Unrestricted Net Assets$162,433$174,691▲ $12,258
Total Net Assets Fund Balance$162,433$174,691▲ $12,258
Total Liabilities and Net Assets / Fund Balance$199,148$215,999▲ $16,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,308$65,768$145,076
Leasehold Improvements$45,244$74,658$119,902
Other Land Buildings$8,000-$8,000
Other Assets Org$14,084--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela FreemanPresidentFT$117,000$117,000

Board Members and Trustees

NameTitle
William FreemanVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,524,082
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$12,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,173
Salaries, Compensation, and Employee Benefits$744,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,260--$687,260
All Other Expenses$16,212$141,986-$158,198
Occupancy$145,907--$145,907
Payroll Taxes$57,415--$57,415
Other Expenses$40,891--$40,891
Fees for Services Accounting-$15,180-$15,180
Depreciation Depletion$11,038--$11,038
Total Functional Expenses$1,354,682$157,166$0$1,511,848
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$20,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Milestone School Inc
EIN
13-3044653
Phone
9146673478
Address
70 WEST BROAD STREET, MT VERNON, NY 10552

Signing Officer

Name
Angela Freeman
Title
President
Phone
9146673478
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
1
Employees
36

Preparer

Firm
Schmelkin & Schmelkin Cpas
Address
54 WEST BROAD ST, MOUNT VERNON, NY 10552-2119
Preparer
Stephen M Schmelkin
Phone
9146648610
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All expenses incurred to administer the school and all of its related educational activites”

Form 990, Part IX, Line 24E

“Cleaning and maintenance 0 29,440 0 repairs and maintenance 0 24,036 0 insurance 0 22,202 0 office expenses 0 17,008 0 utilities 0 14,343 0 advertising 0 13,532 0 interest and bank charges 0 10,961 0 continuing education 8,500 0 0 school trips and outings 7,712 0 0 telephone 0 4,295 0 equipment rental 0 3,804 0 permits and fees 0 2,365 0”

Raw XML Appendix289 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING AND MAINTENANCE 0 29,440 0 REPAIRS AND MAINTENANCE 0 24,036 0 INSURANCE 0 22,202 0 OFFICE EXPENSES 0 17,008 0 UTILITIES 0 14,343 0 ADVERTISING 0 13,532 0 INTEREST AND BANK CHARGES 0 10,961 0 CONTINUING EDUCATION 8,500 0 0 SCHOOL TRIPS AND OUTINGS 7,712 0 0 TELEPHONE 0 4,295 0 EQUIPMENT RENTAL 0 3,804 0 PERMITS AND FEES 0 2,365 0
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ReturnHeader/ReturnTs02015-05-08T14:18:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,999
Liabilities
$41,308
Net assets
$174,691
Revenue
$1,524,106
Expenses
$1,511,848
Net income
$12,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.48$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.04$1.36$1.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$1.39$1.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$1.35$1.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.42$1.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$1.47$1.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$1.52$1.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.41$1.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.13$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$1.14