Civic Intelligence

The Milton School

990 • Fiscal year 2014 • EIN 22-1857742

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.THEMILTONSCHOOL.COM

View Organization Page

240 Franklin Avenue07040

(973) 761-7616

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.17x

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

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

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

84th percentile

$149,933

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$360,968

Down $395,028 (-52%) from 2013

Net Assets

Up

$213,754

Up $61,226 (+40%) from 2013

Liabilities

Down

$147,214

Down $456,254 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$884,364

Up $207,781 (+31%) from 2013

Expenses

Up

$823,138

Up $20,190 (+2.5%) from 2013

Net Income

Up

$61,226

Up $187,591 (+148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $599,765Liabilities 2011: $144,698Net Assets 2011: $455,0672011Assets 2012: $613,139Liabilities 2012: $334,246Net Assets 2012: $278,8932012Assets 2013: $755,996Liabilities 2013: $603,468Net Assets 2013: $152,5282013Assets 2014: $360,968Liabilities 2014: $147,214Net Assets 2014: $213,7542014Assets 2015: $209,272Liabilities 2015: $35,295Net Assets 2015: $173,9772015Assets 2016: $363,125Liabilities 2016: $219,293Net Assets 2016: $143,8322016Assets 2017: $265,739Liabilities 2017: $244,946Net Assets 2017: $20,7932017Assets 2018: $4,090Liabilities 2018: $0Net Assets 2018: $4,0902018Assets 2019: $2,979Liabilities 2019: $0Net Assets 2019: $2,9792019Assets 2020: $2,117Liabilities 2020: $0Net Assets 2020: $2,1172020Assets 2021: $1,555Liabilities 2021: $2Net Assets 2021: $1,5532021

Highlighted filing

2014

Assets$360,968
Liabilities$147,214
Net Assets$213,754
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $774,290Expenses 2011: $942,817Net Income 2011: -$168,5272011Revenue 2012: $605,337Expenses 2012: $781,511Net Income 2012: -$176,1742012Revenue 2013: $676,583Expenses 2013: $802,948Net Income 2013: -$126,3652013Revenue 2014: $884,364Expenses 2014: $823,138Net Income 2014: $61,2262014Revenue 2015: $595,871Expenses 2015: $635,648Net Income 2015: -$39,7772015Revenue 2016: $618,357Expenses 2016: $648,502Net Income 2016: -$30,1452016Revenue 2017: $512,451Expenses 2017: $556,483Net Income 2017: -$44,0322017Revenue 2018: $0Expenses 2018: $16,703Net Income 2018: -$16,7032018Revenue 2019: $0Expenses 2019: $1,111Net Income 2019: -$1,1112019Revenue 2020: $0Expenses 2020: $862Net Income 2020: -$8622020Revenue 2021: $0Expenses 2021: $564Net Income 2021: -$5642021

Highlighted filing

2014

Revenue$884,364
Expenses$823,138
Net Income$61,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,080,826
Mission and Program Overview

Mission

Education of disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,528$213,754▲ $61,226
Accounts Receivable$69,680$173,696▲ $104,016
Cash and Non-Interest-Bearing Accounts$438,745$115,864▼ $322,881
Investments in Publicly Traded Securities$229,238$53,075▼ $176,163
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$755,996$360,968▼ $395,028
Other Assets Total$18,333$18,333→ $0
Liabilities
Accounts Payable and Accrued Expenses$553,189$130,454▼ $422,735
Mortgage Notes Payable Secured by Investment Property$50,279$16,760▼ $33,519
Total Liabilities$603,468$147,214▼ $456,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,528$213,754▲ $61,226
Total Liabilities and Net Assets / Fund Balance$755,996$360,968▼ $395,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$43,707$43,707
Other Assets Org$18,333--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virgilio AlomarSch Dir/soc WorkerFT$129,478$20,455$149,933
Brian ConiglioTreasurerFT$123,495$20,455$143,950
Miriam Lyons-kragenAsst Sec/teachePT$42-$42

Board Members and Trustees

NameTitle
Mark MullerPresident
Catherine DalyVice President
Brad MunizTrustee
Ardis DecampSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$840,526
Investment Income
$43,838
Other Revenue
$0
Change in Net Assets
$61,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,364
Total Revenue per Audited Statements
$884,364
Total Revenue per Form 990
$884,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,448
Other Expenses$162,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$227,676$25,297-$252,973
Other Salaries and Wages$235,873--$235,873
Other Employee Benefits$122,277$1,235-$123,512
Occupancy$81,492--$81,492
Payroll Taxes$45,561$2,529-$48,090
Fees for Services Accounting-$18,790-$18,790
Office Expenses$8,674$964-$9,638
Insurance$9,179--$9,179
Fees for Services Legal$2,433--$2,433
Interest$2,379--$2,379
Other Expenses$352--$352
Total Functional Expenses$774,323$48,815$0$823,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,138
Total Expenses per Audited Statements$823,138
Total Expenses per Form 990$823,138
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to the board president, treasurer and school director for review and comments prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed with all board members at a minimum annually, and initially with all new members of the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The entire board of trustees along with the school's director determine salaries and increases, if any, for all employees on an annual basis. Board members who are not independent and are employees of the organization are not involved in the determination of their salaries. Factors considered in determining salaries are compensation studies, 990s of similar organizations and the general business knowledge of board members. Written contracts document hours worked, job responsibilities and licenses or credentials held, if any.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the organization's governing documents. Financial statements and 990 are made available for inspection by written request to management or available for inspection, by appointment, at the organization's administrative offices.”

Filing and Contact Details

Filer

EIN
22-1857742
Phone
9737617616

Signing Officer

Name
Mark Muller
Title
President
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Muller
Formed
1969
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
12

Preparer

Preparer
Harry Krystalla CPA LLC
Phone
9739898382
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162227
IRS990/PYProgramServiceRevenueAmt0676325
IRS990/PYRevenuesLessExpensesAmt0-126365
IRS990/PYSalariesCompEmpBnftPaidAmt0640721
IRS990/PYTotalExpensesAmt0802948
IRS990/PYTotalRevenueAmt0676583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0840526
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0213754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043707
IRS990ScheduleD/ExpensesSubtotalAmt0823138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0884364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018333
IRS990ScheduleD/TotalExpensesPerForm990Amt0823138
IRS990ScheduleD/TotalRevenuePerForm990Amt0884364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0884364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823138
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/ExplanationTxt0THE POLICY APPEARS IN SCHOOL BROCHURES AND PROMOTIONAL LITERATURE AND ADVERTISEMENTS ARE PLACED IN COMMUNITY NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD PRESIDENT, TREASURER AND SCHOOL DIRECTOR FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS AT A MINIMUM ANNUALLY, AND INITIALLY WITH ALL NEW MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD OF TRUSTEES ALONG WITH THE SCHOOL'S DIRECTOR DETERMINE SALARIES AND INCREASES, IF ANY, FOR ALL EMPLOYEES ON AN ANNUAL BASIS. BOARD MEMBERS WHO ARE NOT INDEPENDENT AND ARE EMPLOYEES OF THE ORGANIZATION ARE NOT INVOLVED IN THE DETERMINATION OF THEIR SALARIES. FACTORS CONSIDERED IN DETERMINING SALARIES ARE COMPENSATION STUDIES, 990S OF SIMILAR ORGANIZATIONS AND THE GENERAL BUSINESS KNOWLEDGE OF BOARD MEMBERS. WRITTEN CONTRACTS DOCUMENT HOURS WORKED, JOB RESPONSIBILITIES AND LICENSES OR CREDENTIALS HELD, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS. FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE FOR INSPECTION BY WRITTEN REQUEST TO MANAGEMENT OR AVAILABLE FOR INSPECTION, BY APPOINTMENT, AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755996
IRS990/TotalAssetsEOYAmt0360968
IRS990/TotalAssetsGrp/BOYAmt0755996
IRS990/TotalAssetsGrp/EOYAmt0360968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0603468
IRS990/TotalLiabilitiesEOYAmt0147214
IRS990/TotalLiabilitiesGrp/BOYAmt0603468
IRS990/TotalLiabilitiesGrp/EOYAmt0147214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213754
IRS990/TotalOtherCompensationAmt040910
IRS990/TotalProgramServiceExpensesAmt0774323
IRS990/TotalProgramServiceRevenueAmt0840526
IRS990/TotalReportableCompFromOrgAmt0253015
IRS990/TotalRevenueGrp/ExclusionAmt0843697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360968
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10240 FRANKLIN AVENUE
IRS990/USAddress/City0MAPLEWOOD
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007040
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEMILTONSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MILTON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0221857742
ReturnHeader/Filer/PhoneNum09737617616
ReturnHeader/Filer/USAddress/AddressLine10240 FRANKLIN AVENUE
ReturnHeader/Filer/USAddress/City0MAPLEWOOD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$360,968
Liabilities
$147,214
Net assets
$213,754
Revenue
$884,364
Expenses
$823,138
Net income
$61,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.66$2.45$0.21$5.12$5.56$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.63$2.19$1.44$6.18$6.49$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.35$1.74$5.96$6.36$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.61$1.47$2.14$8.84$8.23$0.61
2013Summary only. Only limited summary data is available for this year.$7.56$6.03$1.53$6.77$8.03$1.26
2012Summary only. Only limited summary data is available for this year.$6.13$3.34$2.79$6.05$7.82$1.76
2011Summary only. Only limited summary data is available for this year.$6.00$1.45$4.55$7.74$9.43$1.69