Civic Intelligence

Milestones Programs for Children Inc.

990 • Fiscal year 2016 • EIN 39-1326721

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.MILESTONESPROGRAMS.ORG
2214 E Capitol DrMilwaukee, WI 53211-2105

(414) 964-5545

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,496

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,185,028

Up $200,838 (+10%) from 2015

Net Assets

Up

$1,958,302

Up $231,702 (+13%) from 2015

Liabilities

Down

$226,726

Down $30,864 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

Up

$3,920,059

Up $121,570 (+3.2%) from 2015

Expenses

Up

$3,712,959

Up $113,200 (+3.1%) from 2015

Net Income

Up

$207,100

Up $8,370 (+4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$2,185,028
Liabilities$226,726
Net Assets$1,958,302
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$3,920,059
Expenses$3,712,959
Net Income$207,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,928,809
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$990,496$1,038,119▲ $47,623
Cash and Non-Interest-Bearing Accounts$568,739$565,763▼ $2,976
Savings and Temporary Cash Investments$386,088$531,589▲ $145,501
Accounts Receivable$23,130$43,633▲ $20,503
Land, Buildings, and Equipment, Net$5,370$3,995▼ $1,375
Prepaid Expenses and Deferred Charges$10,367$1,929▼ $8,438
Total Assets$1,984,190$2,185,028▲ $200,838
Liabilities
Accounts Payable and Accrued Expenses$250,691$225,206▼ $25,485
Other Liabilities$6,899$1,520▼ $5,379
Total Liabilities$257,590$226,726▼ $30,864
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,600$1,958,302▲ $231,702
Total Net Assets Fund Balance$1,726,600$1,958,302▲ $231,702
Total Liabilities and Net Assets / Fund Balance$1,984,190$2,185,028▲ $200,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,995$22,809$26,804
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie ConwayCo-executive DirectorFT$103,496$103,496
Dave MontemurriCo-executive DirectorFT$91,600$91,600

Board Members and Trustees

NameTitle
Dina BunkePresident
Max WelshVice President
CARRIE O'CONNORDirector
Dana-marie GrennierDirector
Elisabeth KodnerDirector
Kris BarittDirector
Mark Schroeder-strongDirector
Sally FalciDirector
Sara MillsDirector
Dan KennedySecretary
Lisa GandrudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,809
Program Service Revenue
$3,840,068
Investment Income
$31,149
Other Revenue
$17,033
All Other Contributions
$2,052
Change in Net Assets
$207,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,928,809
Revenue Not Reported on Financial Statements
$-8,750
Revenue Not Reported on Form 990
$17,354
Other Revenue Adjustments
$-8,750
Total Revenue per Audited Statements
$3,946,163
Total Revenue per Form 990
$3,920,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,835,622
Other Expenses$877,337
Total Fundraising Expense$42,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,292,530$40,692$6,507$2,339,729
Office Expenses$283,375$91,402$1,462$376,239
Occupancy$279,995$56,520-$336,515
Current Officers, Directors, Trustees, and Key Employees$92,149$76,150$31,119$199,418
Payroll Taxes$185,742$9,067$2,845$197,654
Other Employee Benefits$94,300$4,171$350$98,821
Insurance$35,402$23,601-$59,003
Fees for Services Other$6,896$17,508-$24,404
Other Expenses-$22,120-$22,120
Conferences and Meetings$17,570$1,218-$18,788
Fees for Services Accounting-$14,699-$14,699
Advertising-$11,459-$11,459
Fees for Service Investment Mgmnt Fees-$7,248-$7,248
Depreciation Depletion$3,048$1,305-$4,353
All Other Expenses$2,410--$2,410
Fees for Services Legal-$99-$99
Total Functional Expenses$3,293,417$377,259$42,283$3,712,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,714,461
Total Expenses per Form 990$3,712,959
Expenses per Audited Statements$3,705,711
Expenses Not Reported on Form 990$8,750
Expenses Not Reported on Financial Statements$7,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,783
Fundraising Direct Expenses$8,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Early Childhood Fundraiser$26,404$11,460$272$11,188
Family Fun Night$13,292$7,992$862$7,130
Total Events$51,547$21,790$7,618$14,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Compensation Reserve$1,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11

“The prepared form 990 is reviewed in detail by the members of the finance committee and then approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“Staff compensation is determined according to the compensation program that was approved by the governing body and is considered agency policy. The compensation program was the result of an outside consultant developing a program with input from employees and members of the governing body. Ultimately, compensation is approved as part of the fiscal-year budget that was approved in may 2015 for the 2015-16 fiscal year. There were no compensation changes for the executive directors for 2015-16 nor was there any action by the governing body related to compensation changes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milestones Programs for Children Inc
EIN
39-1326721
Phone
4149645545
Address
2214 E CAPITOL DR, MILWAUKEE, WI 53211-2105

Signing Officer

Name
Dave Montemurri
Title
Executive Director
Phone
4149645545
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Montemurri
Formed
1979
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
174
Volunteers
11

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on form 990, part ix, line 11f -7,248.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -8,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 8,750.”

Raw XML AppendixShowing 400 of 506 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0250691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225206
IRS990/AccountsReceivableGrp/BOYAmt023130
IRS990/AccountsReceivableGrp/EOYAmt043633
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MILESTONES PROGRAMS FOR CHILDREN IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST QUALITY CARE AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011459
IRS990/AdvertisingGrp/TotalAmt011459
IRS990/AllOtherContributionsAmt02052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02410
IRS990/AllOtherExpensesGrp/TotalAmt02410
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVE MONTEMURRI
IRS990/BooksInCareOfDetail/PhoneNum04149645545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02214 E CAPITOL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532112105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0568739
IRS990/CashNonInterestBearingGrp/EOYAmt0565763
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031119
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092149
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199418
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01218
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017570
IRS990/ConferencesMeetingsGrp/TotalAmt018788
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029757
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031149
IRS990/CYOtherExpensesAmt0877337
IRS990/CYOtherRevenueAmt017033
IRS990/CYProgramServiceRevenueAmt03840068
IRS990/CYRevenuesLessExpensesAmt0207100
IRS990/CYSalariesCompEmpBnftPaidAmt02835622
IRS990/CYTotalExpensesAmt03712959
IRS990/CYTotalFundraisingExpenseAmt042283
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03920059
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01305
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03048
IRS990/DepreciationDepletionGrp/TotalAmt04353
IRS990/Desc0MILESTONES 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 KINDERGARTEN PROGRAMS AND BEFORE AND AFTER SCHOOL PROGRAMS, SERVE 350 CHILDREN FROM 4 TO 12 YEARS OF AGE. 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03293417
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014699
IRS990/FeesForServicesAccountingGrp/TotalAmt014699
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt099
IRS990/FeesForServicesLegalGrp/TotalAmt099
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017508
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06896
IRS990/FeesForServicesOtherGrp/TotalAmt024404
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07248
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07248
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DINA BUNKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MAX WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA GANDRUD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS BARITT
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY FALCI
IRS990/Form990PartVIISectionAGrp/PersonNm6DANA-MARIE GRENNIER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISABETH KODNER
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SCHROEDER-STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE MONTEMURRI
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE CONWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1191600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029757
IRS990/FundraisingDirectExpensesAmt08750
IRS990/FundraisingGrossIncomeAmt025783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03928809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023601
IRS990/InsuranceGrp/ProgramServicesAmt035402
IRS990/InsuranceGrp/TotalAmt059003
IRS990/InvestmentIncomeGrp/ExclusionAmt031149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0990496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01038119
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03995
IRS990/LandBldgEquipCostOrOtherBssAmt026804
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MILESTONES PROGRAMS FOR CHILDREN IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST QUALITY CARE AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01726600
IRS990/NetAssetsOrFundBalancesEOYAmt01958302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056520
IRS990/OccupancyGrp/ProgramServicesAmt0279995
IRS990/OccupancyGrp/TotalAmt0336515
IRS990/OfficeExpensesGrp/FundraisingAmt01462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091402
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283375
IRS990/OfficeExpensesGrp/TotalAmt0376239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098821
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022120
IRS990/OtherExpensesGrp/TotalAmt022120
IRS990/OtherLiabilitiesGrp/BOYAmt06899
IRS990/OtherLiabilitiesGrp/EOYAmt01520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02292530
IRS990/OtherSalariesAndWagesGrp/TotalAmt02339729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185742
IRS990/PayrollTaxesGrp/TotalAmt0197654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01929
IRS990/PrincipalOfficerNm0DAVE MONTEMURRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03840068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03840068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05378
IRS990/PYOtherExpensesAmt0785019
IRS990/PYOtherRevenueAmt020681
IRS990/PYProgramServiceRevenueAmt03737108
IRS990/PYRevenuesLessExpensesAmt0198730
IRS990/PYSalariesCompEmpBnftPaidAmt02814740
IRS990/PYTotalExpensesAmt03599759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03798489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03840068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03840068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03737108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03607848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03882233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03654207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018721464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0156751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042717
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt019027053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03897660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03806278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03667120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03943916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03712079
IRS990ScheduleA/Total509Grp/TotalAmt019027053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03928809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03811656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03669351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03946152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03713802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019069770
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026804
IRS990ScheduleD/ExpensesNotReportedAmt08750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07248
IRS990ScheduleD/ExpensesSubtotalAmt03705711
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07248
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024602
IRS990ScheduleD/OtherExpensesIncludedAmt08750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT COMPENSATION RESERVE
IRS990ScheduleD/OtherRevenueAmt0-7248
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8750
IRS990ScheduleD/RevenueNotReportedAmt017354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8750
IRS990ScheduleD/RevenueSubtotalAmt03928809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -7,248.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -8,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 8,750.
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/TotalBookValueLandBuildingsAmt03995
IRS990ScheduleD/TotalExpensesPerForm990Amt03712959
IRS990ScheduleD/TotalLiabilityAmt01520
IRS990ScheduleD/TotalRevenuePerForm990Amt03920059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03946163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03714461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07618
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EARLY CHILDHOOD FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03791
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,185,028
Liabilities
$226,726
Net assets
$1,958,302
Revenue
$3,920,059
Expenses
$3,712,959
Net income
$207,100
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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