Civic Intelligence

Milestones Community School Inc

EIN 59-3444711 • 501(c)3 • Melbourne, FL

Profile

To provide educational services to school age children (pre-k to 8th).

3355 Imagine WayMelbourne, FL 32904

imaginewm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

2.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$18,270,361

Down $215,221 (-1.2%) from 2023

Liabilities

Up

$17,705,931

Up $509,159 (+3.0%) from 2023

Net Assets

Down

$564,430

Down $724,380 (-56%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Up

$8,710,909

Up $1,088,145 (+14%) from 2023

Expenses

Up

$9,435,289

Up $2,598,966 (+38%) from 2023

Net Income

Down

-$724,380

Down $1,510,821 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $490,812Liabilities 2010: $400,554Net Assets 2010: $90,2582010Assets 2011: $551,174Liabilities 2011: $377,128Net Assets 2011: $174,0462011Assets 2012: $588,664Liabilities 2012: $390,907Net Assets 2012: $197,7572012Assets 2013: $368,464Liabilities 2013: $187,878Net Assets 2013: $180,5862013Assets 2014: $233,356Liabilities 2014: $173,644Net Assets 2014: $59,7122014Assets 2015: $2,212,704Liabilities 2015: $2,074,268Net Assets 2015: $138,4362015Assets 2016: $329,371Liabilities 2016: $203,286Net Assets 2016: $126,0852016Assets 2017: $425,258Liabilities 2017: $214,762Net Assets 2017: $210,4962017Assets 2018: $397,401Liabilities 2018: $113,174Net Assets 2018: $284,2272018Assets 2019: $443,133Liabilities 2019: $158,905Net Assets 2019: $284,2282019Assets 2020: $492,428Liabilities 2020: $247,022Net Assets 2020: $245,4062020Assets 2021: $731,834Liabilities 2021: $488,470Net Assets 2021: $243,3642021Assets 2022: $17,782,836Liabilities 2022: $17,280,467Net Assets 2022: $502,3692022Assets 2023: $18,485,582Liabilities 2023: $17,196,772Net Assets 2023: $1,288,8102023Assets 2024: $18,270,361Liabilities 2024: $17,705,931Net Assets 2024: $564,4302024

Highlighted filing

2024

Assets$18,270,361
Liabilities$17,705,931
Net Assets$564,430
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,282,5992010Expenses 2011: $5,456,1382011Expenses 2012: $4,514,6982012Revenue 2013: $3,772,610Expenses 2013: $3,826,882Net Income 2013: -$54,2722013Revenue 2014: $3,410,644Expenses 2014: $3,527,391Net Income 2014: -$116,7472014Revenue 2015: $3,785,451Expenses 2015: $3,706,727Net Income 2015: $78,7242015Revenue 2016: $4,067,638Expenses 2016: $4,079,989Net Income 2016: -$12,3512016Revenue 2017: $4,947,380Expenses 2017: $4,862,969Net Income 2017: $84,4112017Revenue 2018: $5,548,752Expenses 2018: $5,475,021Net Income 2018: $73,7312018Revenue 2019: $5,742,039Expenses 2019: $5,742,038Net Income 2019: $12019Revenue 2020: $5,838,876Expenses 2020: $5,877,698Net Income 2020: -$38,8222020Revenue 2021: $5,901,380Expenses 2021: $5,903,422Net Income 2021: -$2,0422021Revenue 2022: $6,966,663Expenses 2022: $6,707,658Net Income 2022: $259,0052022Revenue 2023: $7,622,764Expenses 2023: $6,836,323Net Income 2023: $786,4412023Revenue 2024: $8,710,909Expenses 2024: $9,435,289Net Income 2024: -$724,3802024

Highlighted filing

2024

Revenue$8,710,909
Expenses$9,435,289
Net Income-$724,380
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,270,361
Liabilities
$17,705,931
Net assets
$564,430
Revenue
$8,710,909
Expenses
$9,435,289
Net income
-$724,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$17.7$0.56$8.71$9.44$0.72
2023Detailed filing. Detailed filing data is available for this year.$18.5$17.2$1.29$7.62$6.84$0.79
2022Detailed filing. Detailed filing data is available for this year.$17.8$17.3$0.50$6.97$6.71$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.49$0.24$5.90$5.90$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.25$5.84$5.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$5.74$5.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.28$5.55$5.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.21$4.95$4.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$4.07$4.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.21$2.07$0.14$3.79$3.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$3.41$3.53$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.18$3.77$3.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.39$0.20$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.38$0.17$5.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.40$0.09$5.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$8,710,909
Mission and Program Overview

Mission

To provide educational services to school age children (grades pre-k to 8th).

To provide educational services to school age children (pre-k to 8th).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,312,812$15,335,044▼ $977,768
Rtn Earn Endowment Incm Other Fnds$1,830,881$2,096,772▲ $265,891
Cash and Non-Interest-Bearing Accounts$1,512,745$1,955,806▲ $443,061
Pledges and Grants Receivable$457,088$446,430▼ $10,658
Savings and Temporary Cash Investments$194,257$266,647▲ $72,390
Prepaid Expenses and Deferred Charges$1,430$251,430▲ $250,000
Accounts Receivable$7,250$15,004▲ $7,754
Pd in Cap Srpls Land Bldg Eqp Fund$-542,071$-1,532,342▼ $990,271
Total Assets$18,485,582$18,270,361▼ $215,221
Liabilities
Tax Exempt Bond Liabilities$16,854,883$16,867,386▲ $12,503
Accounts Payable and Accrued Expenses$340,323$838,545▲ $498,222
Deferred Revenue$1,566--
Other Liabilities$0$0→ $0
Total Liabilities$17,196,772$17,705,931▲ $509,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,288,810$564,430▼ $724,380
Total Liabilities and Net Assets / Fund Balance$18,485,582$18,270,361▼ $215,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,442,930$923,126-
Land$1,648,270--
Equipment$243,844$507,750-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael RussellChair
Jessica Dell-peaksVice Chair
Brian DegonzaguePrincipal
William McmullenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jmak RoffingRoof415 W MERRITT ISLAND CSWY STE 1, Merritt Island, FL 32952$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,325,888
Investment Income
$22,390
Other Revenue
$1,362,631
Change in Net Assets
$-724,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,710,909
Total Revenue per Audited Statements
$8,710,909
Total Revenue per Form 990
$8,710,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,435,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,070,804$0$0$1,070,804
Depreciation Depletion$996,971$0$0$996,971
Fees for Services Management$0$906,446$0$906,446
Other Expenses$468,929$0$0$468,929
All Other Expenses$306,330$124,014$0$430,344
Occupancy$251,844$0$0$251,844
Insurance$190,980$0$0$190,980
Office Expenses$0$54,282$0$54,282
Travel$19,311$0$0$19,311
Fees for Services Accounting$0$15,000$0$15,000
Advertising$8,120$0$0$8,120
Total Functional Expenses$8,335,547$1,099,742$0$9,435,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,435,289
Total Expenses per Audited Statements$9,435,289
Total Expenses per Form 990$9,435,289
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMilestones Community School Inc2022-01-13$17,355,000EDUCATIONAL FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,836,204--$690,263

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Milestones Community School Inc
EIN
59-3444711
Phone
3217290500
Address
3355 IMAGINE WAY, MELBOURNE, FL 32904
Doing Business As
Imagine Schools at West Melbourne

Signing Officer

Name
Michael Russell
Title
Chairman
Phone
3217290500
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Russell
Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The school is contracted with imagine schools, inc. To provide all charter school management services, including the employment and administration and supervision of personnel, procurements and management of materials, equipment, and facilities.”

Pt VI, Line 11B

“A draft copy of the 990 is provided to the board for review prior to filing with the irs.”

Pt VI, Line 12C

“An annual review for potential and actual conflicts of interest is performed.”

Pt VI, Line 15A

“The compensation for top officials is subject to board approval.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 455 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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IRS990/OtherExpensesGrp/ProgramServicesAmt1114879
IRS990/OtherExpensesGrp/ProgramServicesAmt280894
IRS990/OtherExpensesGrp/ProgramServicesAmt3468929
IRS990/OtherExpensesGrp/TotalAmt04826485
IRS990/OtherExpensesGrp/TotalAmt1114879
IRS990/OtherExpensesGrp/TotalAmt280894
IRS990/OtherExpensesGrp/TotalAmt3468929
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOCAL - OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01362631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01362631
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01362631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-542071
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-1532342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0446430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0251430
IRS990/PrincipalOfficerNm0MICHAEL RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE - STATE PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL - CHILD CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05736840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11418211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170837
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013142
IRS990/PYOtherExpensesAmt06836323
IRS990/PYOtherRevenueAmt0650359
IRS990/PYProgramServiceRevenueAmt06959263
IRS990/PYRevenuesLessExpensesAmt0786441
IRS990/PYTotalExpensesAmt06836323
IRS990/PYTotalRevenueAmt07622764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-724380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08710909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01830881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02096772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266647
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013442930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0923126
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014366056
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0751594
IRS990ScheduleD/ExpensesSubtotalAmt09435289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01648270
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01648270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt08710909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015335044
IRS990ScheduleD/TotalExpensesPerForm990Amt09435289
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt08710909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08710909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09435289
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FUNDING IS RECEIVED FROM THE BREVARD COUNTY SCHOOL BOARD AND THE STATE OF FLORIDA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS OPEN TO ALL RESIDENTS OF BREVARD COUNTY. IT FALLS UNDER THE SAME ADMISSION STANDARDS AND PUBLICATION OF POLICIES AS BREVARD COUNTY PUBLIC SCHOOLS. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02022-01-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0593444711
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0593444711
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt017355000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MILESTONES COMMUNITY SCHOOL INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EDUCATIONAL FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt016012101
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0266647
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0690263
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt016836204
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS CONTRACTED WITH IMAGINE SCHOOLS, INC. TO PROVIDE ALL CHARTER SCHOOL MANAGEMENT SERVICES, INCLUDING THE EMPLOYMENT AND ADMINISTRATION AND SUPERVISION OF PERSONNEL, PROCUREMENTS AND MANAGEMENT OF MATERIALS, EQUIPMENT, AND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW FOR POTENTIAL AND ACTUAL CONFLICTS OF INTEREST IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR TOP OFFICIALS IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt016854883
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt016867386
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018485582
IRS990/TotalAssetsEOYAmt018270361
IRS990/TotalAssetsGrp/BOYAmt018485582
IRS990/TotalAssetsGrp/EOYAmt018270361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01099742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08335547
IRS990/TotalFunctionalExpensesGrp/TotalAmt09435289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017196772
IRS990/TotalLiabilitiesEOYAmt017705931
IRS990/TotalLiabilitiesGrp/BOYAmt017196772
IRS990/TotalLiabilitiesGrp/EOYAmt017705931

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