Civic Intelligence

Mylestone Equine Rescue a New Jersey Non-Profit Corporation

990 • Fiscal year 2015 • EIN 22-3304384

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.mylestone.org
227 Still Valley RoadPhillipsburg, NJ 08865

(908) 995-9300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$22,280

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$910,961

Up $24,439 (+2.8%) from 2014

Net Assets

Up

$909,495

Up $24,281 (+2.7%) from 2014

Liabilities

Up

$1,466

Up $158 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Down

$358,687

Down $1,176 (-0.3%) from 2014

Expenses

Up

$334,406

Up $15,153 (+4.7%) from 2014

Net Income

Down

$24,281

Down $16,329 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $347,895Liabilities 2011: $3,413Net Assets 2011: $344,4822011Assets 2012: $830,228Liabilities 2012: $3,774Net Assets 2012: $826,4542012Assets 2013: $844,988Liabilities 2013: $384Net Assets 2013: $844,6042013Assets 2014: $886,522Liabilities 2014: $1,308Net Assets 2014: $885,2142014Assets 2015: $910,961Liabilities 2015: $1,466Net Assets 2015: $909,4952015Assets 2016: $976,329Liabilities 2016: $2,113Net Assets 2016: $974,2162016Assets 2017: $1,016,514Liabilities 2017: $2,669Net Assets 2017: $1,013,8452017Assets 2018: $1,036,569Liabilities 2018: $2,573Net Assets 2018: $1,033,9962018Assets 2019: $1,199,125Liabilities 2019: $3,144Net Assets 2019: $1,195,9812019Assets 2020: $1,247,663Liabilities 2020: $0Net Assets 2020: $1,247,6632020Assets 2021: $1,378,423Liabilities 2021: $0Net Assets 2021: $1,378,4232021Assets 2022: $1,361,774Liabilities 2022: $0Net Assets 2022: $1,361,7742022Assets 2023: $1,419,793Liabilities 2023: $0Net Assets 2023: $1,419,7932023Assets 2024: $1,576,655Liabilities 2024: $0Net Assets 2024: $1,576,6552024

Highlighted filing

2015

Assets$910,961
Liabilities$1,466
Net Assets$909,495
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0Revenue 2011: $301,465Expenses 2011: $280,003Net Income 2011: $21,4622011Expenses 2012: $365,2212012Revenue 2013: $327,737Expenses 2013: $309,587Net Income 2013: $18,1502013Revenue 2014: $359,863Expenses 2014: $319,253Net Income 2014: $40,6102014Revenue 2015: $358,687Expenses 2015: $334,406Net Income 2015: $24,2812015Revenue 2016: $460,493Expenses 2016: $395,772Net Income 2016: $64,7212016Revenue 2017: $391,065Expenses 2017: $351,438Net Income 2017: $39,6272017Revenue 2018: $391,428Expenses 2018: $371,275Net Income 2018: $20,1532018Revenue 2019: $535,757Expenses 2019: $373,772Net Income 2019: $161,9852019Revenue 2020: $413,004Expenses 2020: $368,680Net Income 2020: $44,3242020Revenue 2021: $570,677Expenses 2021: $458,698Net Income 2021: $111,9792021Revenue 2022: $467,629Expenses 2022: $434,624Net Income 2022: $33,0052022Revenue 2023: $452,616Expenses 2023: $422,824Net Income 2023: $29,7922023Revenue 2024: $625,821Expenses 2024: $502,555Net Income 2024: $123,2662024

Highlighted filing

2015

Revenue$358,687
Expenses$334,406
Net Income$24,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$390,374
Mission and Program Overview

Mission

To restore the health of unwanted, abused horses, and to ultimately place them with caring, adoptive families. To educate the general public about the plight of unwanted horses.

To provide a sanctuary for abused and unwanted horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$632,712$652,474▲ $19,762
Savings and Temporary Cash Investments$121,544$110,004▼ $11,540
Cash and Non-Interest-Bearing Accounts$74,101$100,301▲ $26,200
Land, Buildings, and Equipment, Net$46,748$39,845▼ $6,903
Inventories for Sale or Use$11,417$8,337▼ $3,080
Total Assets$886,522$910,961▲ $24,439
Liabilities
Accounts Payable and Accrued Expenses$1,308$1,466▲ $158
Total Liabilities$1,308$1,466▲ $158
Net Assets / Fund Balance
Unrestricted Net Assets$885,214$909,495▲ $24,281
Total Net Assets Fund Balance$885,214$909,495▲ $24,281
Total Liabilities and Net Assets / Fund Balance$886,522$910,961▲ $24,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,845$128,504$168,349
Other Securities$216,413--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce ThompsonVice PresidentPT$22,280$22,280

Board Members and Trustees

NameTitle
Susankelly ThompsonPresident
Dr Marybeth HamorskiDirector
Cheryl Kavkasecretary
Lois CommanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,887
Program Service Revenue
$0
Investment Income
$10,349
Other Revenue
$79,451
All Other Contributions
$268,887
Change in Net Assets
$24,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,107
Revenue Not Reported on Financial Statements
$-2,420
Revenue Not Reported on Form 990
$8,445
Other Revenue Adjustments
$-2,420
Total Revenue per Audited Statements
$369,552
Total Revenue per Form 990
$358,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,811
Salaries, Compensation, and Employee Benefits$76,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,099--$50,099
Other Salaries and Wages$48,113--$48,113
All Other Expenses$31,256$1,156-$32,412
Current Officers, Directors, Trustees, and Key Employees$22,280--$22,280
Insurance$11,784$7,632-$19,416
Other Expenses$15,099--$15,099
Depreciation Depletion$13,812--$13,812
Fees for Services Accounting-$12,013-$12,013
Payroll Taxes$6,202--$6,202
Office Expenses-$3,570-$3,570
Information Technology$1,950--$1,950
Fees for Service Investment Mgmnt Fees-$247-$247
Total Functional Expenses$309,788$24,618$0$334,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$350,233
Expenses per Audited Statements$335,451
Total Expenses per Form 990$334,406
Expenses Not Reported on Form 990$14,782
Expenses Not Reported on Financial Statements$-1,045
Other Expense Adjustments$-1,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,514
Fundraising Direct Expenses$11,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
help a horse$28,460$28,460$743$27,717
Open House$27,709$27,709$7,786$19,923
Total Events$89,514$89,514$11,702$77,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce ThompsonBruce Thompson Is the Vice President of the OrganizationThe Organization Pays Rent Monthly to Bruce Thompson for the Use of Barns and Outside Living Space for the Rescued Horses.No$50,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Susankelly thompson, president, and bruce thompson, vice president, are married to each other.”

Form 990, Part VI, Section B, line 11

“The board members review the tax return and approve prior to the president signing.”

Form 990, Part VI, Section B, line 12C

“the policy is provided to boardmembers annually”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public”

Filing and Contact Details

Filer

Filer Name
Mylestone Equine Rescue
EIN
22-3304384
Phone
9089959300
Address
227 STILL VALLEY ROAD, PHILLIPSBURG, NJ 08865

Signing Officer

Name
susankelly thompson
Title
President
Phone
9089959300
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susankelly Thompson
Formed
1994
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
17

Preparer

Firm
Bedard Kurowicki & Co CPA's PC
Address
114 Broad Street, Flemington, NJ 08822
Preparer
Joseph M Carducci
Phone
9087827900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“fundraising netted on 990 11,702. items sold 3,080.”

Part XI, Line 4B - Other Adjustments:

“accrual to cash adjustment -2,420.”

Part XII, Line 2D - Other Adjustments:

“fundraising netted on 990 11,702. items sold 3,080.”

Part XII, Line 4B - Other Adjustments:

“accrual to cash -1,045.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0434369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79520
IRS990ScheduleA/PublicSupportPY170Pct00.81390
IRS990ScheduleA/PublicSupportTotal170Amt01822259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01822259
IRS990ScheduleA/TotalSupportAmt02291650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt014782
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1045
IRS990ScheduleD/ExpensesSubtotalAmt0335451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6337
IRS990ScheduleD/OtherExpensesIncludedAmt014782
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168349
IRS990ScheduleD/OtherRevenueAmt014782
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2420
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070438
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1300986
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210337
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt354300
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4216413
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LPL MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LPL CD'S
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BANK OF AMERICA CD'S
IRS990ScheduleD/OtherSecuritiesGrp/Desc3vanguard mutual
IRS990ScheduleD/OtherSecuritiesGrp/Desc4union county savings cd's
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt08445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2420
IRS990ScheduleD/RevenueSubtotalAmt0361107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0fundraising netted on 990 11,702. items sold 3,080.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1accrual to cash adjustment -2,420.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2fundraising netted on 990 11,702. items sold 3,080.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3accrual to cash -1,045.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039845
IRS990ScheduleD/TotalBookValueSecuritiesAmt0652474
IRS990ScheduleD/TotalExpensesPerForm990Amt0334406
IRS990ScheduleD/TotalRevenuePerForm990Amt0358687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0help a horse
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRUCE THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BRUCE THOMPSON IS THE VICE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050099
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS RENT MONTHLY TO BRUCE THOMPSON FOR THE USE OF BARNS AND OUTSIDE LIVING SPACE FOR THE RESCUED HORSES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSANKELLY THOMPSON, PRESIDENT, AND BRUCE THOMPSON, VICE PRESIDENT, ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE TAX RETURN AND APPROVE PRIOR TO THE PRESIDENT SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the policy is provided to boardmembers annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0886522
IRS990/TotalAssetsEOYAmt0910961
IRS990/TotalAssetsGrp/BOYAmt0886522
IRS990/TotalAssetsGrp/EOYAmt0910961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268887
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01308
IRS990/TotalLiabilitiesEOYAmt01466
IRS990/TotalLiabilitiesGrp/BOYAmt01308
IRS990/TotalLiabilitiesGrp/EOYAmt01466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309788
IRS990/TotalReportableCompFromOrgAmt022280
IRS990/TotalRevenueGrp/ExclusionAmt077812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0886522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0885214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0909495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 STILL VALLEY ROAD
IRS990/USAddress/CityNm0PHILLIPSBURG
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008865
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.mylestone.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,961
Liabilities
$1,466
Net assets
$909,495
Revenue
$358,687
Expenses
$334,406
Net income
$24,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.63$0.50$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.45$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.47$0.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.41$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.54$0.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.39$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.36$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.36$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.37
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.30$0.28$0.02