Civic Intelligence

Milestone School Inc

990 • Fiscal year 2020 • EIN 13-3044653

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2020

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

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-65%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$133,633

Down $67,428 (-34%) from 2019

Net Assets

Down

-$69,839

Down $105,580 (-295%) from 2019

Liabilities

Up

$203,472

Up $38,152 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$477,444

Down $883,488 (-65%) from 2019

Expenses

Down

$583,024

Down $748,127 (-56%) from 2019

Net Income

Down

-$105,580

Down $135,361 (-455%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$133,633
Liabilities$203,472
Net Assets-$69,839
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$477,444
Expenses$583,024
Net Income-$105,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2020
Return Version
2020v4.0
Gross Receipts
$477,444
Mission and Program Overview

Mission

School providing educational services and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,263$98,132▼ $4,131
Prepaid Expenses and Deferred Charges$30,217$30,217→ $0
Cash and Non-Interest-Bearing Accounts$68,581$5,284▼ $63,297
Total Assets$201,061$133,633▼ $67,428
Liabilities
Unsecured Notes Loans Payable$148,119$159,298▲ $11,179
Other Liabilities$17,201$44,174▲ $26,973
Total Liabilities$165,320$203,472▲ $38,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,741$-69,839▼ $105,580
Total Net Assets Fund Balance$35,741$-69,839▼ $105,580
Total Liabilities and Net Assets / Fund Balance$201,061$133,633▼ $67,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,308$65,768$145,076
Leasehold Improvements$10,824$109,078$119,902
Other Land Buildings$8,000-$8,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela FreemanPresidentFT$17,500$17,500

Board Members and Trustees

NameTitle
William FreemanVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,436
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-105,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,739
Other Expenses$280,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,925--$280,925
Occupancy$66,504--$66,504
All Other Expenses$3,661$37,063-$40,724
Payroll Taxes$21,814--$21,814
Other Expenses$14,801$61,817-$14,801
Fees for Services Accounting$5,460--$5,460
Depreciation Depletion$4,130--$4,130
Total Functional Expenses$484,144$98,880$0$583,024
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$44,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Freeman
Voting Board Members
2
Independent Board Members
1
Employees
22

Preparer

Firm
Avask Accounting & Tax Consultants Inc
Address
1 NORTH BROADWAY, WHITE PLAINS, NY 10601
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 Appendix288 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
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IRS990/GrossReceiptsAmt0477444
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3OUTSIDE CLASSROOM TUTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061817
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IRS990/PayrollTaxesGrp/ProgramServicesAmt021814
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LOCAL PRINT MEDIA AS NECESSARY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09146673478
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILESTONE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0133044653
ReturnHeader/Filer/PhoneNum09146673478
ReturnHeader/Filer/USAddress/AddressLine1Txt070 WEST BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0MT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852620796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVASK ACCOUNTING & TAX CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 NORTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09146641900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E NELSON
ReturnHeader/ReturnTs02021-08-12T14:14:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,633
Liabilities
$203,472
Net assets
-$69,839
Revenue
$477,444
Expenses
$583,024
Net income
-$105,580
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