Civic Intelligence

Milestones Community School Inc.

990 • Fiscal year 2018 • EIN 59-3444711

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 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

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$397,401

Down $27,857 (-6.6%) from 2017

Net Assets

Up

$284,227

Up $73,731 (+35%) from 2017

Liabilities

Down

$113,174

Down $101,588 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin44th percentile

Revenue

Up

$5,548,752

Up $601,372 (+12%) from 2017

Expenses

Up

$5,475,021

Up $612,052 (+13%) from 2017

Net Income

Down

$73,731

Down $10,680 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$397,401
Liabilities$113,174
Net Assets$284,227
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$5,548,752
Expenses$5,475,021
Net Income$73,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,562,743
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$249,385$178,964▼ $70,421
Land, Buildings, and Equipment, Net$80,562$107,542▲ $26,980
Other Notes and Loans Receivable, Net$42,920$107,040▲ $64,120
Prepaid Expenses and Deferred Charges$52,391$3,855▼ $48,536
Total Assets$425,258$397,401▼ $27,857
Liabilities
Accounts Payable and Accrued Expenses$100,499$113,174▲ $12,675
Deferred Revenue$73,377--
Other Liabilities$40,886--
Total Liabilities$214,762$113,174▼ $101,588
Net Assets / Fund Balance
Temporarily Rstr Net Assets$153,489$278,941▲ $125,452
Unrestricted Net Assets$57,007$5,286▼ $51,721
Total Net Assets Fund Balance$210,496$284,227▲ $73,731
Total Liabilities and Net Assets / Fund Balance$425,258$397,401▼ $27,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,075$255,407$317,482
Other Land Buildings$40,258$1,388$41,646
Leasehold Improvements$5,209$2,011$7,220
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Alex FeketePresident
Melissa KoretskySecretary
William McmullenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
School House FinanceManagement Svc1900 GALLOWS ROAD SUITE 250, Vienna, VA 22182$453,714
Revenue and Support

Revenue Composition

Contributions and Grants
$5,205,376
Program Service Revenue
$177,479
Investment Income
$0
Other Revenue
$165,897
Change in Net Assets
$73,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,548,752
Revenue Not Reported on Form 990
$13,991
Total Revenue per Audited Statements
$5,562,743
Total Revenue per Form 990
$5,548,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,475,021
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$232,574$1,665,614-$1,898,188
Fees for Services Management-$484,126-$484,126
Insurance-$69,891-$69,891
Office Expenses$36,842$29,167-$66,009
Fees for Services Other$19,320$19,969-$39,289
Depreciation Depletion$20,053$6,608-$26,661
Advertising-$25,175-$25,175
Fees for Services Accounting-$17,400-$17,400
All Other Expenses$11,946$2,248-$14,194
Other Expenses$137,630$13,422-$13,422
Travel$2,373$4,691-$7,064
Information Technology-$2,501-$2,501
Total Functional Expenses$2,600,313$2,874,708$0$5,475,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,489,012
Expenses per Audited Statements$5,475,021
Total Expenses per Form 990$5,475,021
Expenses Not Reported on Form 990$13,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,785
Fundraising Direct Expenses$13,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundrais$15,785$15,785$13,991$1,794
Total Events$15,785$15,785$13,991$1,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Melissa Koretsky
Title
Secretary
Phone
3217290500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Fekete
Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
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.”

Form 990, Part XI, Line 9

“Fundraising expenses 13,991 fundraising expenses -13,991”

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 13,991”

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

“Fundraising expenses 13,991”

Raw XML Appendix396 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07220
IRS990ScheduleD/OtherExpensesIncludedAmt013991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041646
IRS990ScheduleD/OtherRevenueAmt013991
IRS990ScheduleD/RevenueNotReportedAmt013991
IRS990ScheduleD/RevenueSubtotalAmt05548752
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 13,991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,991
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/TotalBookValueLandBuildingsAmt0107542
IRS990ScheduleD/TotalExpensesPerForm990Amt05475021
IRS990ScheduleD/TotalRevenuePerForm990Amt05548752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05562743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05489012
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013991
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/ExplanationTxt7FUNDRAISING EXPENSES 13,991 FUNDRAISING EXPENSES -13,991
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0153489
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0278941
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425258
IRS990/TotalAssetsEOYAmt0397401
IRS990/TotalAssetsGrp/BOYAmt0425258
IRS990/TotalAssetsGrp/EOYAmt0397401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05205376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02874708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02600313
IRS990/TotalFunctionalExpensesGrp/TotalAmt05475021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214762
IRS990/TotalLiabilitiesEOYAmt0113174
IRS990/TotalLiabilitiesGrp/BOYAmt0214762
IRS990/TotalLiabilitiesGrp/EOYAmt0113174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284227
IRS990/TotalProgramServiceExpensesAmt02600313
IRS990/TotalProgramServiceRevenueAmt0177479
IRS990/TotalRevenueGrp/ExclusionAmt0165897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05548752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397401
IRS990/TravelGrp/ManagementAndGeneralAmt04691
IRS990/TravelGrp/ProgramServicesAmt02373
IRS990/TravelGrp/TotalAmt07064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03355 IMAGINE WAY
IRS990/USAddress/CityNm0WEST MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032904
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://IMAGINEWM.ORG/HOME/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KORETSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03217290500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0E239B0134808776A5D3BBE8D3D070E54B44E5BD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:51:50
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/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NEMEROFF
ReturnHeader/ReturnTs02018-11-14T16:51:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,401
Liabilities
$113,174
Net assets
$284,227
Revenue
$5,548,752
Expenses
$5,475,021
Net income
$73,731
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