Civic Intelligence

Milestone School Inc

990 • Fiscal year 2018 • EIN 13-3044653

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$52,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$150,203

Down $22,095 (-13%) from 2017

Net Assets

Up

$5,960

Up $26,829 (+129%) from 2017

Liabilities

Down

$144,243

Down $48,924 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$1,387,896

Up $32,946 (+2.4%) from 2017

Expenses

Down

$1,361,067

Down $74,185 (-5.2%) from 2017

Net Income

Up

$26,829

Up $107,131 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$150,203
Liabilities$144,243
Net Assets$5,960
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,387,896
Expenses$1,361,067
Net Income$26,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,387,896
Mission and Program Overview

Mission

School providing educational services and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,042$106,430▼ $4,612
Prepaid Expenses and Deferred Charges$30,217$30,217→ $0
Cash and Non-Interest-Bearing Accounts$31,039$13,556▼ $17,483
Total Assets$172,298$150,203▼ $22,095
Liabilities
Unsecured Notes Loans Payable$106,809$124,136▲ $17,327
Other Liabilities$37,332$12,363▼ $24,969
Accounts Payable and Accrued Expenses$49,026$7,744▼ $41,282
Total Liabilities$193,167$144,243▼ $48,924
Net Assets / Fund Balance
Unrestricted Net Assets$-20,869$5,960▲ $26,829
Total Net Assets Fund Balance$-20,869$5,960▲ $26,829
Total Liabilities and Net Assets / Fund Balance$172,298$150,203▼ $22,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,308$65,768$145,076
Leasehold Improvements$19,122$100,780$119,902
Other Land Buildings$8,000-$8,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela FreemanPresidentFT$52,500$52,500

Board Members and Trustees

NameTitle
William FreemanVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,387,892
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$26,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,701
Salaries, Compensation, and Employee Benefits$675,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,910--$623,910
Occupancy$209,833--$209,833
All Other Expenses$27,124$93,958-$121,082
Payroll Taxes$51,456--$51,456
Other Expenses$41,269$30,315-$30,315
Fees for Services Accounting$15,870--$15,870
Depreciation Depletion$4,610--$4,610
Total Functional Expenses$1,236,794$124,273$0$1,361,067
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$12,363
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
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Freeman
Voting Board Members
2
Independent Board Members
1
Employees
23

Preparer

Firm
Smsten Inc
Address
559 GRAMATAN AVE STE 210A, MOUNT VERNON, NY 10552-2159
Preparer
Timothy E Nelson
Phone
9146641900
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”

Raw XML Appendix295 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/ExplanationTxt0ALL EXPENSES INCURRED TO ADMINISTER THE SCHOOL AND ALL OF ITS RELATED EDUCATIONAL ACTIVITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/Filer/PhoneNum09146673478
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ReturnHeader/Filer/USAddress/CityNm0MT VERNON
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ReturnHeader/FilingSecurityInformation/IPTm013:07:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814261171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMSTEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 GRAMATAN AVE STE 210A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum09146641900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E NELSON
ReturnHeader/ReturnTs02019-11-06T13:07:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,203
Liabilities
$144,243
Net assets
$5,960
Revenue
$1,387,896
Expenses
$1,361,067
Net income
$26,829
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