Civic Intelligence

Milestones Charter School

990 • Fiscal year 2012 • EIN 86-0958466

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.milestonescharterschool.com
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

2.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

22nd percentile

-6.8%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,677,067

Down $146,750 (-2.5%) from 2011

Net Assets

Down

-$1,432,645

Down $162,154 (-13%) from 2011

Liabilities

Up

$7,109,712

Up $15,404 (+0.2%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$2,392,201

Down $134,010 (-5.3%) from 2011

Expenses

Down

$2,554,355

Down $5,966 (-0.2%) from 2011

Net Income

Down

-$162,154

Down $128,044 (-375%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,823,817Liabilities 2011: $7,094,308Net Assets 2011: -$1,270,4912011Assets 2012: $5,677,067Liabilities 2012: $7,109,712Net Assets 2012: -$1,432,6452012Assets 2013: $5,366,653Liabilities 2013: $6,922,676Net Assets 2013: -$1,556,0232013Assets 2014: $5,156,372Liabilities 2014: $6,747,680Net Assets 2014: -$1,591,3082014Assets 2015: $5,070,535Liabilities 2015: $6,657,522Net Assets 2015: -$1,586,9872015Assets 2016: $4,831,655Liabilities 2016: $6,383,171Net Assets 2016: -$1,551,5162016Assets 2017: $4,402,210Liabilities 2017: $6,029,530Net Assets 2017: -$1,627,3202017Assets 2018: $4,651,238Liabilities 2018: $6,308,282Net Assets 2018: -$1,657,0442018Assets 2019: $4,321,847Liabilities 2019: $6,213,479Net Assets 2019: -$1,891,6322019Assets 2020: $4,257,869Liabilities 2020: $6,106,263Net Assets 2020: -$1,848,3942020Assets 2021: $4,696,372Liabilities 2021: $6,057,951Net Assets 2021: -$1,361,5792021Assets 2022: $4,840,641Liabilities 2022: $5,922,508Net Assets 2022: -$1,081,8672022Assets 2023: $4,650,881Liabilities 2023: $5,708,870Net Assets 2023: -$1,057,9892023Assets 2024: $4,299,374Liabilities 2024: $5,686,626Net Assets 2024: -$1,387,2522024

Highlighted filing

2012

Assets$5,677,067
Liabilities$7,109,712
Net Assets-$1,432,645
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,526,211Expenses 2011: $2,560,321Net Income 2011: -$34,1102011Revenue 2012: $2,392,201Expenses 2012: $2,554,355Net Income 2012: -$162,1542012Revenue 2013: $2,265,202Expenses 2013: $2,388,580Net Income 2013: -$123,3782013Revenue 2014: $2,248,371Expenses 2014: $2,283,656Net Income 2014: -$35,2852014Revenue 2015: $2,616,254Expenses 2015: $2,611,933Net Income 2015: $4,3212015Revenue 2016: $2,888,050Expenses 2016: $2,852,578Net Income 2016: $35,4722016Revenue 2017: $2,942,777Expenses 2017: $3,018,580Net Income 2017: -$75,8032017Revenue 2018: $3,190,050Expenses 2018: $3,219,774Net Income 2018: -$29,7242018Revenue 2019: $3,256,434Expenses 2019: $3,491,022Net Income 2019: -$234,5882019Revenue 2020: $3,213,198Expenses 2020: $3,169,960Net Income 2020: $43,2382020Revenue 2021: $3,521,140Expenses 2021: $3,040,325Net Income 2021: $480,8152021Revenue 2022: $4,016,826Expenses 2022: $3,737,114Net Income 2022: $279,7122022Revenue 2023: $3,701,498Expenses 2023: $3,677,620Net Income 2023: $23,8782023Revenue 2024: $2,678,342Expenses 2024: $3,007,605Net Income 2024: -$329,2632024

Highlighted filing

2012

Revenue$2,392,201
Expenses$2,554,355
Net Income-$162,154
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To operate an educational organization whose primary mission is to provide an educational experience of the highest quality, while offering a safe and unique environment. The school features small classes taught by involved, caring teachers who are responsive to the growing and changing needs of students. The program is commited to challenging academic standards and strong character development.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,677,067
Liabilities
$7,109,712
Net assets
-$1,432,645
Revenue
$2,392,201
Expenses
$2,554,355
Net income
-$162,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$5.69$1.39$2.68$3.01$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.65$5.71$1.06$3.70$3.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.84$5.92$1.08$4.02$3.74$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.70$6.06$1.36$3.52$3.04$0.48
2020Summary only. Only limited summary data is available for this year.$4.26$6.11$1.85$3.21$3.17$0.04
2019Summary only. Only limited summary data is available for this year.$4.32$6.21$1.89$3.26$3.49$0.23
2018Summary only. Only limited summary data is available for this year.$4.65$6.31$1.66$3.19$3.22$0.03
2017Summary only. Only limited summary data is available for this year.$4.40$6.03$1.63$2.94$3.02$0.08
2016Summary only. Only limited summary data is available for this year.$4.83$6.38$1.55$2.89$2.85$0.04
2015Summary only. Only limited summary data is available for this year.$5.07$6.66$1.59$2.62$2.61$0.00
2014Summary only. Only limited summary data is available for this year.$5.16$6.75$1.59$2.25$2.28$0.04
2013Summary only. Only limited summary data is available for this year.$5.37$6.92$1.56$2.27$2.39$0.12
2012Summary only. Only limited summary data is available for this year.$5.68$7.11$1.43$2.39$2.55$0.16
2011Summary only. Only limited summary data is available for this year.$5.82$7.09$1.27$2.53$2.56$0.03