Civic Intelligence

Milestones Programs for Children Inc.

990 • Fiscal year 2013 • EIN 39-1326721

Sep 01, 2012 to Aug 31, 2013 • Filed on May 20, 2014

2214 E Capitol DrMilwaukee, WI 53211-2105
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,577,541

Up $256,433 (+19%) from 2012

Net Assets

Up

$1,352,006

Up $253,868 (+23%) from 2012

Liabilities

Up

$225,535

Up $2,565 (+1.2%) from 2012

Revenue

$3,936,813

No earlier filing loaded for comparison.

Expenses

Up

$3,682,945

Up $229,840 (+6.7%) from 2012

Net Income

$253,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,038,592Liabilities 2011: $190,998Net Assets 2011: $847,5942011Assets 2012: $1,321,108Liabilities 2012: $222,970Net Assets 2012: $1,098,1382012Assets 2013: $1,577,541Liabilities 2013: $225,535Net Assets 2013: $1,352,0062013Assets 2014: $1,794,268Liabilities 2014: $254,082Net Assets 2014: $1,540,1862014Assets 2015: $1,984,190Liabilities 2015: $257,590Net Assets 2015: $1,726,6002015Assets 2016: $2,185,028Liabilities 2016: $226,726Net Assets 2016: $1,958,3022016Assets 2017: $2,453,061Liabilities 2017: $284,591Net Assets 2017: $2,168,4702017Assets 2018: $2,582,763Liabilities 2018: $253,216Net Assets 2018: $2,329,5472018Assets 2019: $2,681,969Liabilities 2019: $272,095Net Assets 2019: $2,409,8742019Assets 2020: $2,831,696Liabilities 2020: $803,270Net Assets 2020: $2,028,4262020Assets 2021: $3,473,395Liabilities 2021: $332,492Net Assets 2021: $3,140,9032021Assets 2022: $3,408,329Liabilities 2022: $407,086Net Assets 2022: $3,001,2432022Assets 2023: $4,821,465Liabilities 2023: $1,937,839Net Assets 2023: $2,883,6262023Assets 2024: $5,279,903Liabilities 2024: $1,874,723Net Assets 2024: $3,405,1802024

Highlighted filing

2013

Assets$1,577,541
Liabilities$225,535
Net Assets$1,352,006

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,293,8502011Expenses 2012: $3,453,1052012Revenue 2013: $3,936,813Expenses 2013: $3,682,945Net Income 2013: $253,8682013Revenue 2014: $3,657,368Expenses 2014: $3,469,188Net Income 2014: $188,1802014Revenue 2015: $3,798,489Expenses 2015: $3,599,759Net Income 2015: $198,7302015Revenue 2016: $3,920,059Expenses 2016: $3,712,959Net Income 2016: $207,1002016Revenue 2017: $3,909,630Expenses 2017: $3,743,692Net Income 2017: $165,9382017Revenue 2018: $4,120,370Expenses 2018: $3,983,738Net Income 2018: $136,6322018Revenue 2019: $4,175,521Expenses 2019: $4,106,256Net Income 2019: $69,2652019Revenue 2020: $3,515,817Expenses 2020: $3,962,819Net Income 2020: -$447,0022020Revenue 2021: $4,940,106Expenses 2021: $3,968,149Net Income 2021: $971,9572021Revenue 2022: $4,545,500Expenses 2022: $4,451,948Net Income 2022: $93,5522022Revenue 2023: $5,060,185Expenses 2023: $5,105,376Net Income 2023: -$45,1912023Revenue 2024: $5,381,736Expenses 2024: $5,153,110Net Income 2024: $228,6262024

Highlighted filing

2013

Revenue$3,936,813
Expenses$3,682,945
Net Income$253,868
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
May 20, 2014
Return Version
2012v2.1
Gross Receipts
$3,946,152
Mission and Program Overview

Mission

Milestones programs for children is a non-profit organization dedicated to providing the highest quality care and educational opportunities for children.

Filing and Contact Details

Filer

EIN
39-1326721
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IRS990/Description0MILESTONES PROGRAMS FOR CHILDREN IS ONE OF THE MOST RESPECTED PROVIDERS OF QUALITY EDUCATIONAL AND RECREATIONAL PROGRAMS SERVING CHILDREN 2 MONTHS TO 13 YEARS OF AGE. OUR EARLY CHILDHOOD PROGRAMS SERVE 130 CHILDREN 2 MONTHS TO 5 YEARS OF AGE. OUR SCHOOL AGE PROGRAMS, INCLUDING BEFORE AND AFTER SCHOOL CHILD CARE PROGRAMS AND ACADEMIC SUPPORT PROGRAMS, SERVES 350 CHILDREN FROM 3 TO 12 YEARS OF AGE. OUR SUMMER CAMP PROGRAMS OFFER AN EMPHASIS ON FIELD TRIPS, SPECIALTY BASED CURRICULUM, SWIMMING, AND OUTDOOR ACTIVITIES SERVING 200 CHILDREN FROM 4 TO 13 YEARS OF AGE.
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IRS990ScheduleD/OtherLiabilities/Amount02174
IRS990ScheduleD/OtherLiabilities/Description0UNEMPLOYMENT COMPENSATION RESERVE
IRS990ScheduleD/TotalOfAmounts02174
IRS990ScheduleD/TotalOfBookValueLandBuildings020139
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents07464
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011581
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204845
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal023890
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09339
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103319
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20342
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0876
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04537
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031361
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014541
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010909
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056811
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019780
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209696
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03445
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032921
IRS990ScheduleG/EventsInformation/NameOfEvent10EARLY CHILDHOOD FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20FAMILY FUN NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary023582
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103603
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20876
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04479
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20323
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0323

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.87$3.41$5.38$5.15$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.94$2.88$5.06$5.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.41$3.00$4.55$4.45$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.33$3.14$4.94$3.97$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.80$2.03$3.52$3.96$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.27$2.41$4.18$4.11$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.25$2.33$4.12$3.98$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.45$0.28$2.17$3.91$3.74$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.23$1.96$3.92$3.71$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.26$1.73$3.80$3.60$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.25$1.54$3.66$3.47$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.23$1.35$3.94$3.68$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.10$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.19$0.85$3.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits