Civic Intelligence

Milestone School Inc

990 • Fiscal year 2021 • EIN 13-3044653

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 27, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $133,633 (-100%) from 2020

Net Assets

Up

$0

Up $69,839 (+100%) from 2020

Liabilities

Down

$0

Down $203,472 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $477,444 (-100%) from 2020

Expenses

Down

$0

Down $583,024 (-100%) from 2020

Net Income

Up

$0

Up $105,580 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 27, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

School providing educational services and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,132--
Prepaid Expenses and Deferred Charges$30,217--
Cash and Non-Interest-Bearing Accounts$5,284--
Total Assets$133,633$0▼ $133,633
Liabilities
Unsecured Notes Loans Payable$159,298--
Other Liabilities$44,174--
Total Liabilities$203,472$0▼ $203,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-69,839--
Total Net Assets Fund Balance$-69,839$0▲ $69,839
Total Liabilities and Net Assets / Fund Balance$133,633$0▼ $133,633
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Angela FreemanPresident
William FreemanVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
2022-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Freeman
Voting Board Members
2
Independent Board Members
1
Employees
0

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”

Form 990, Part XI, Line 9

“Terminate business 69,839”

Raw XML Appendix245 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/ActivityOrMissionDesc0SCHOOL PROVIDING EDUCATIONAL SERVICES AND TRAINING
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGELA FREEMAN
IRS990/BooksInCareOfDetail/PhoneNum09146673478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 WEST BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010552
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ContractTerminationInd0X
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALL REVENUE AND EXPENSES ATTRIBUTABLE TO THE RUNNING OF THE SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM FREEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098132
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL PROVIDING EDUCATIONAL SERVICES AND TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-69839
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-69839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt069839
IRS990/OtherLiabilitiesGrp/BOYAmt044174
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030217
IRS990/PrincipalOfficerNm0ANGELA FREEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL EXPENSES INCURRED TO ADMINISTER THE SCHOOL AND ALL OF ITS RELATED EDUCATIONAL ACTIVITES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0280285
IRS990/PYProgramServiceRevenueAmt0477436
IRS990/PYRevenuesLessExpensesAmt0-105580
IRS990/PYSalariesCompEmpBnftPaidAmt0302739
IRS990/PYTotalExpensesAmt0583024
IRS990/PYTotalRevenueAmt0477444
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LOCAL PRINT MEDIA AS NECESSARY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3TERMINATE BUSINESS 69,839
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0133633
IRS990/TotalAssetsEOYAmt00
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/USAddress/AddressLine1Txt01020 WARBURTON AVENUE
IRS990/USAddress/CityNm0YONKERS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010701
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IRS990/VotingMembersIndependentCnt01
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09146673478
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-27
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/PreparationDt02022-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E NELSON
ReturnHeader/ReturnTs02022-12-27T11:03:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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