Civic Intelligence

Milestones Community School Inc.

990 • Fiscal year 2017 • EIN 59-3444711

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileIMAGINEWM.ORG/HOME
3355 Imagine WayMelbourne, FL 32904

(321) 729-0500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$425,258

Up $95,887 (+29%) from 2016

Net Assets

Up

$210,496

Up $84,411 (+67%) from 2016

Liabilities

Up

$214,762

Up $11,476 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$4,947,380

Up $879,742 (+22%) from 2016

Expenses

Up

$4,862,969

Up $782,980 (+19%) from 2016

Net Income

Up

$84,411

Up $96,762 (+783%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2017

Assets$425,258
Liabilities$214,762
Net Assets$210,496
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,947,380
Expenses$4,862,969
Net Income$84,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$4,956,198
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,080$249,385▲ $91,305
Land, Buildings, and Equipment, Net$88,785$80,562▼ $8,223
Prepaid Expenses and Deferred Charges$46,998$52,391▲ $5,393
Other Notes and Loans Receivable, Net$35,508$42,920▲ $7,412
Total Assets$329,371$425,258▲ $95,887
Liabilities
Accounts Payable and Accrued Expenses$96,002$100,499▲ $4,497
Deferred Revenue$73,377$73,377→ $0
Other Liabilities$33,907$40,886▲ $6,979
Total Liabilities$203,286$214,762▲ $11,476
Net Assets / Fund Balance
Temporarily Rstr Net Assets$149,071$153,489▲ $4,418
Unrestricted Net Assets$-22,986$57,007▲ $79,993
Total Net Assets Fund Balance$126,085$210,496▲ $84,411
Total Liabilities and Net Assets / Fund Balance$329,371$425,258▲ $95,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,042$219,974$300,016
Other Land Buildings-$10,466$10,466
Leasehold Improvements$520$1,705$2,225
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alex FeketeChairman
David TuckerParent Repre
Michael RussellParent Repre
Melissa KoretskySecretary
Robert ManleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
School House FinanceManagement Svc1005 N GLEBE RD STE 610, Arlington, VA 22201$205,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,816,890
Program Service Revenue
$38,455
Investment Income
$0
Other Revenue
$92,035
Change in Net Assets
$84,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,947,380
Revenue Not Reported on Form 990
$8,818
Total Revenue per Audited Statements
$4,956,198
Total Revenue per Form 990
$4,947,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,862,969
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
Occupancy$243,106$1,603,400-$1,846,506
Fees for Services Management-$403,821-$403,821
Office Expenses$33,958$34,965-$68,923
Insurance-$61,146-$61,146
Fees for Services Other$16,860$24,930-$41,790
Depreciation Depletion$23,778$3,651-$27,429
Advertising-$26,037-$26,037
Fees for Services Accounting-$17,400-$17,400
Other Expenses$15,902$81,222-$15,902
All Other Expenses-$11,377-$11,377
Travel$4,428$4,412-$8,840
Total Functional Expenses$2,248,892$2,614,077$0$4,862,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,871,787
Expenses per Audited Statements$4,862,969
Total Expenses per Form 990$4,862,969
Expenses Not Reported on Form 990$8,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,916
Fundraising Direct Expenses$8,818
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
Due to Management Company$40,886
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Compensation subject to board approval”

Form 990, Page 6, Part VI, Line 15B

“Compensation subject to board approval”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

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
Alex Fekete
Title
Chairman
Phone
3217290500
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Fekete
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Brian Nemeroff
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990

“All employees are provided by imagine schools, inc. Imagine schools inc. Files all payroll tax reports. Milestones community school reimburses imagine schools, inc. For the payroll, payroll taxes and benefits paid.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The school recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income. The assessment of the technical merits of a tax position is a matter of judgment. The school believes that all of its tax positions are more likely than not to be sustained upon examination. The school files form 990 in the u.s. Federal jurisdiction. The school is generally no longer subject to examination by the internal revenue service three years after a return was due or filed.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 8,818”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 8,818”

Raw XML Appendix400 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038455
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300016
IRS990ScheduleD/ExpensesNotReportedAmt08818
IRS990ScheduleD/ExpensesSubtotalAmt04862969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02225
IRS990ScheduleD/OtherExpensesIncludedAmt08818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/OtherRevenueAmt08818
IRS990ScheduleD/RevenueNotReportedAmt08818
IRS990ScheduleD/RevenueSubtotalAmt04947380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE SCHOOL BELIEVES THAT ALL OF ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE THREE YEARS AFTER A RETURN WAS DUE OR FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,818
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080562
IRS990ScheduleD/TotalExpensesPerForm990Amt04862969
IRS990ScheduleD/TotalLiabilityAmt040886
IRS990ScheduleD/TotalRevenuePerForm990Amt04947380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04956198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04871787
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/ExplanationTxt0THE 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.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING IS RECEIVED FROM THE BREVARD COUNTY SCHOOL BOARD AND THE STATE OF FLORIDA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES ARE PROVIDED BY IMAGINE SCHOOLS, INC. IMAGINE SCHOOLS INC. FILES ALL PAYROLL TAX REPORTS. MILESTONES COMMUNITY SCHOOL REIMBURSES IMAGINE SCHOOLS, INC. FOR THE PAYROLL, PAYROLL TAXES AND BENEFITS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS CONTRACTED WITH IMAGINE SCHOOLS, INC. TO PROVIDE ALL CHARTER SCHOOL MANAGEMENT SERVICES, INCLUDING THE ADMINISTRATION AND SUPERVISION OF PERSONNEL, PROCUREMENTS AND MANAGEMENT OF MATERIALS, EQUIPMENT, AND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REVIEW FOR POTENTIAL AND ACTUAL CONFLICTS OF INTEREST IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0149071
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0153489
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329371
IRS990/TotalAssetsEOYAmt0425258
IRS990/TotalAssetsGrp/BOYAmt0329371
IRS990/TotalAssetsGrp/EOYAmt0425258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04816890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02614077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02248892
IRS990/TotalFunctionalExpensesGrp/TotalAmt04862969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203286
IRS990/TotalLiabilitiesEOYAmt0214762
IRS990/TotalLiabilitiesGrp/BOYAmt0203286
IRS990/TotalLiabilitiesGrp/EOYAmt0214762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210496
IRS990/TotalProgramServiceExpensesAmt02248892
IRS990/TotalProgramServiceRevenueAmt038455
IRS990/TotalRevenueGrp/ExclusionAmt092035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04947380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425258
IRS990/TravelGrp/ManagementAndGeneralAmt04412
IRS990/TravelGrp/ProgramServicesAmt04428
IRS990/TravelGrp/TotalAmt08840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03355 IMAGINE WAY
IRS990/USAddress/CityNm0WEST MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032904
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://IMAGINEWM.ORG/HOME/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX FEKETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03217290500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILESTONES COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0593444711
ReturnHeader/Filer/PhoneNum03217290500
ReturnHeader/Filer/USAddress/AddressLine1Txt03355 IMAGINE WAY
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E64892ED25B3FBCC0DC3FDFC1B03EAC196FF9620
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591152714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 SPYGLASS HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03217572020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NEMEROFF
ReturnHeader/ReturnTs02018-05-15T16:28:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,258
Liabilities
$214,762
Net assets
$210,496
Revenue
$4,947,380
Expenses
$4,862,969
Net income
$84,411
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