Civic Intelligence

Milestone School Inc

990 • Fiscal year 2013 • EIN 13-3044653

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
70 West Broad StreetYonkers, NY 10552

(914) 667-3478

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$113,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$199,148

Up $39,938 (+25%) from 2012

Net Assets

Up

$162,433

Up $27,701 (+21%) from 2012

Liabilities

Up

$36,715

Up $12,237 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

$1,410,128

No earlier filing loaded for comparison.

Expenses

Up

$1,382,427

Up $88,552 (+6.8%) from 2012

Net Income

$27,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2013

Assets$199,148
Liabilities$36,715
Net Assets$162,433
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,410,128
Expenses$1,382,427
Net Income$27,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,410,128
Mission and Program Overview

Mission

School providing educational services and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,630$139,070▲ $34,440
Prepaid Expenses and Deferred Charges$28,516$30,016▲ $1,500
Cash and Non-Interest-Bearing Accounts$5,933$5,039▼ $894
Savings and Temporary Cash Investments$6,817$273▼ $6,544
Total Assets$159,210$199,148▲ $39,938
Other Assets Total$13,314$24,750▲ $11,436
Liabilities
Accounts Payable and Accrued Expenses$24,500$36,715▲ $12,215
Other Liabilities$-22--
Total Liabilities$24,478$36,715▲ $12,237
Net Assets / Fund Balance
Unrestricted Net Assets$134,732$162,433▲ $27,701
Total Net Assets Fund Balance$134,732$162,433▲ $27,701
Total Liabilities and Net Assets / Fund Balance$159,210$199,148▲ $39,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,308$65,768$145,076
Leasehold Improvements$51,762$63,620$115,382
Other Land Buildings$8,000-$8,000
Other Assets Org$24,750--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela FreemanPresidentFT$113,700$113,700

Board Members and Trustees

NameTitle
William FreemanVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,410,072
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$27,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,585
Other Expenses$680,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,214--$648,214
All Other Expenses$35,183$110,361-$145,544
Occupancy$142,615--$142,615
Payroll Taxes$53,371--$53,371
Other Expenses$27,767$29,380-$27,767
Fees for Services Accounting-$11,495-$11,495
Depreciation Depletion$9,410--$9,410
Fees for Services Legal-$668-$668
Total Functional Expenses$1,230,523$151,904$0$1,382,427
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 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

EIN
13-3044653
Phone
9146673478

Signing Officer

Name
Angela Freeman
Title
President
Phone
9146673478
Signed
2014-04-30

Organization Details

Voting Board Members
2
Independent Board Members
1
Employees
32

Preparer

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

“Advertising 0 27,152 0 real estate taxes 22,500 0 0 insurance 0 22,038 0 office expenses 0 17,757 0 utilities 0 11,968 0 interest and bank charges 0 9,860 0 repairs and maintenance 0 9,534 0 school trips and outings 8,183 0 0 equipment rental 0 5,207 0 continuing education 4,500 0 0 telephone 0 4,230 0 permits and fees 0 2,615 0”

Raw XML Appendix286 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 0 27,152 0 REAL ESTATE TAXES 22,500 0 0 INSURANCE 0 22,038 0 OFFICE EXPENSES 0 17,757 0 UTILITIES 0 11,968 0 INTEREST AND BANK CHARGES 0 9,860 0 REPAIRS AND MAINTENANCE 0 9,534 0 SCHOOL TRIPS AND OUTINGS 8,183 0 0 EQUIPMENT RENTAL 0 5,207 0 CONTINUING EDUCATION 4,500 0 0 TELEPHONE 0 4,230 0 PERMITS AND FEES 0 2,615 0
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10MILESTONE SCHOOL INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M SCHMELKIN
ReturnHeader/ReturnTs02014-05-14T10:30:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,148
Liabilities
$36,715
Net assets
$162,433
Revenue
$1,410,128
Expenses
$1,382,427
Net income
$27,701
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