Milestone Democratic School Inc is located in Madison, WI. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milestone Democratic School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Milestone Democratic School Inc generated $836.1k in total revenue. All expenses for the organization totaled $765.4k during the year ending 06/2022. While expenses have increased by 68.9% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISH AND MAINTAIN A SECONDARY SCHOOL FOR THE EDUCATION OF ESPECIALLY EDUCATIONALLY DISADVANTAGED MEMBERS OF THE COMMUNITY, INCLUDING YOUTH IN POVERTY, MIGRANT AND IMMIGRANT YOUTH, YOUTH RACIALIZED INTO OPPRESSED IDENTITIES, YOUTH WITH DISABILITIES, LGBTQ+ YOUTH, AND YOUTH LIVING WITH TRAUMA, THAT: IS FOUNDED UPON THE PRINCIPLES OF RESTORATIVE, CONSENSUS-DRIVEN, PARTICIPATORY DESIGN; PROVIDES A CURRICULUM DETERMINED BY THE ITERATIVE DESIGN OF STUDENTS, TEACHERS, FAMILIES, AND COMMUNITIES; CONSIDERS THE RESPONSIBILITIES OF GOVERNING THE SCHOOL TO BE A CORE LEARNING COMPONENT OF THE SCHOOL, TO BE SHARED DEMOCRATICALLY AMONG STUDENTS, FAMILIES, STAFF, AND REPRESENTATIVES OF THE COMMUNITY; AND MAINTAINS A CRITICAL, ITERATIVE APPROACH TO ITS STRUCTURE WHICH ALLOWS ON-GOING INNOVATIONS IN DEMOCRATIC PARTICIPATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL - PROVIDES EDUCATION TO CHILDREN IN SEVENTH THROUGH TWELFTH GRADE IN AN ENVIRONMENT THAT FOCUSES ON DEMOCRACY AND EQUITY. MILESTONE DEMOCRATIC SCHOOL HAS ESTABLISHED A SCHOOL THAT PROVIDES FULL TIME LEARNING. IT'S EDUCATIONAL CURRICULUM IS AND WILL CONTINUE TO BE CERTIFIED UNDER ALL STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION REQUIREMENTS FOR UP TO 200 STUDENTS ADMITTED ON A NON PREFERENTIAL BASIS GRADES 6-12.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Iassic Wilkening Treasurer | OfficerTrustee | 1 | $0 |
Dale Gardner President | OfficerTrustee | 1 | $0 |
Cliff Davis Vice President (thru Dec) | OfficerTrustee | 1 | $0 |
Sean Anderson Secretary (thru Dec) | OfficerTrustee | 1 | $0 |
Kyen Schreiber Secretary (beg Jan) | OfficerTrustee | 1 | $0 |
Shaya Schreiber Treasurer (thru Dec) | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $1,978 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $802,454 |
All other contributions, gifts, grants, and similar amounts not included above | $29,762 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $834,194 |
Total Program Service Revenue | $0 |
Investment income | $14 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $836,077 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $406,081 |
Fees for services: Legal | $24,492 |
Fees for services: Accounting | $40,973 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $85,842 |
Information technology | $4,961 |
Royalties | $0 |
Occupancy | $156,297 |
Travel | $7,560 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,162 |
All other expenses | $50 |
Total functional expenses | $765,439 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5 |
Savings and temporary cash investments | $45,849 |
Pledges and grants receivable | $153,765 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $697 |
Net Land, buildings, and equipment | $38,755 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $239,071 |
Accounts payable and accrued expenses | $132,008 |
Grants payable | $0 |
Deferred revenue | $5,268 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $137,276 |
Net assets without donor restrictions | $101,795 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $239,071 |