Civic Intelligence

New Millennium Secondary School

990 • Fiscal year 2012 • EIN 39-2058044

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 16, 2013

Organization ProfileWWW.NEWMILLENNIUMSCHOOL.ORG

View Organization Page

20700 Avalon Blvd No 28590746
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,657,569

Up $258,493 (+18%) from 2011

Net Assets

Up

$584,382

Up $212,581 (+57%) from 2011

Liabilities

Up

$1,073,187

Up $45,912 (+4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,184,305

Up $779,061 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,399,076Liabilities 2011: $1,027,275Net Assets 2011: $371,8012011Assets 2012: $1,657,569Liabilities 2012: $1,073,187Net Assets 2012: $584,3822012Assets 2013: $2,302,408Liabilities 2013: $1,445,577Net Assets 2013: $856,8312013Assets 2014: $330,148Liabilities 2014: $275,058Net Assets 2014: $55,0902014Assets 2015: $305,961Liabilities 2015: $143,705Net Assets 2015: $162,2562015Assets 2016: $605,150Liabilities 2016: $91,394Net Assets 2016: $513,7562016Assets 2017: $908,316Liabilities 2017: $75,711Net Assets 2017: $832,6052017Assets 2018: $759,415Liabilities 2018: $151,173Net Assets 2018: $608,2422018Assets 2019: $872,435Liabilities 2019: $58,547Net Assets 2019: $813,8882019Assets 2020: $1,152,335Liabilities 2020: $65,648Net Assets 2020: $1,086,6872020Assets 2021: $1,825,059Liabilities 2021: $273,592Net Assets 2021: $1,551,4672021Assets 2022: $2,631,429Liabilities 2022: $434,244Net Assets 2022: $2,197,1852022Assets 2023: $3,122,515Liabilities 2023: $777,031Net Assets 2023: $2,345,4842023Assets 2024: $2,690,138Liabilities 2024: $417,926Net Assets 2024: $2,272,2122024

Highlighted filing

2012

Assets$1,657,569
Liabilities$1,073,187
Net Assets$584,382
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,291,638Expenses 2011: $3,405,244Net Income 2011: -$113,6062011Expenses 2012: $4,184,3052012Revenue 2013: $4,276,511Expenses 2013: $4,004,062Net Income 2013: $272,4492013Revenue 2014: $2,262,324Expenses 2014: $3,064,065Net Income 2014: -$801,7412014Revenue 2015: $2,014,432Expenses 2015: $1,907,266Net Income 2015: $107,1662015Revenue 2016: $2,408,534Expenses 2016: $2,057,034Net Income 2016: $351,5002016Revenue 2017: $2,459,073Expenses 2017: $2,140,224Net Income 2017: $318,8492017Revenue 2018: $2,106,347Expenses 2018: $2,330,710Net Income 2018: -$224,3632018Revenue 2019: $2,443,174Expenses 2019: $2,237,528Net Income 2019: $205,6462019Revenue 2020: $2,450,431Expenses 2020: $2,177,632Net Income 2020: $272,7992020Revenue 2021: $2,776,303Expenses 2021: $2,311,523Net Income 2021: $464,7802021Revenue 2022: $3,232,742Expenses 2022: $2,587,024Net Income 2022: $645,7182022Revenue 2023: $3,013,682Expenses 2023: $2,865,383Net Income 2023: $148,2992023Revenue 2024: $3,075,145Expenses 2024: $3,148,417Net Income 2024: -$73,2722024

Highlighted filing

2012

Revenue-
Expenses$4,184,305
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 16, 2013
Return Version
2011v1.2
Gross Receipts
$4,396,886
Mission and Program Overview

Mission

To prepare students for success in the 21st century by providing a rigorous and relevant college-preparatory education that invests in talented human capital, utilizes cutting-edge technology, and strives to adapt public education to the "new millennium".

Filing and Contact Details

Filer

EIN
39-2058044
Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0226275
IRS990/AccountsPayableAccruedExpenses/EOY0226387
IRS990/AccountsReceivable/BOY0765717
IRS990/AccountsReceivable/EOY0883520
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE NEW MILLENNIUM SECONDARY SCHOOL (NMSS) IS A CHARTER HIGH SCHOOL IN CARSON, CA COMMITTED TO PREPARING STUDENTS TO BECOME LIFE-LONG LEARNERS AND DYNAMIC LEADERS IN THE COMPETITIVE 21ST CENTURY. NMSS UTILIZES INNOVATIVE TECHNOLOGY FOR CLASSROOM INSTRUCTION AND STUDENT ASSESSMENT, FOCUSES ON HIRING THE MOST TALENTED AND EXPERIENCED TEACHERS, AND EMPHASIZES PERSONALIZED AND RELEVANT EDUCATION - PREPARING STUDENTS TO COMPETE FOR EDUCATIONAL AND OCCUPATIONAL ADVANCEMENT. ADDITIONALLY, ALL STUDENTS ARE PROVIDED WITH LAPTOPS AND 24/7 ON-DEMAND LEARNING OPPORTUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1020700 AVALON BLVD NO 285
IRS990/AddressPrincipalOfficerUS/City0CARSON
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090746
IRS990/Advertising/ManagementAndGeneral01000
IRS990/Advertising/Total01000
IRS990/AllOtherExpenses/ManagementAndGeneral097065
IRS990/AllOtherExpenses/ProgramServices0165882
IRS990/AllOtherExpenses/Total0262947
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022190
IRS990/CompCurrentOfficersDirectors/ProgramServices0168514
IRS990/CompCurrentOfficersDirectors/Total0190704
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04395328
IRS990/ContributionsGrantsPriorYear03288646
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices035685
IRS990/DepreciationDepletion/Total035685
IRS990/DescribedIn501C301
IRS990/Description0ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SECONDARY SCHOOL CURRENTLY SERVING 477 STUDENTS IN GRADES 9TH THROUGH 12.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02746145
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014812
IRS990/FeesForServicesAccounting/Total014812
IRS990/FeesForServicesManagement/ManagementAndGeneral0116000
IRS990/FeesForServicesManagement/Total0116000
IRS990/FeesForServicesOther/Fundraising025184
IRS990/FeesForServicesOther/ManagementAndGeneral097123
IRS990/FeesForServicesOther/ProgramServices0104953
IRS990/FeesForServicesOther/Total0227260
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson1BRIAN ADAMS
IRS990/Form990PartVIISectionA/NamePerson2LYNNE COOK
IRS990/Form990PartVIISectionA/NamePerson3LAURA GUITIERREZ
IRS990/Form990PartVIISectionA/NamePerson4NADINE DE LA ROSA
IRS990/Form990PartVIISectionA/NamePerson5BEVERLEY ROYSTER
IRS990/Form990PartVIISectionA/NamePerson6ANTHONY KLINE
IRS990/Form990PartVIISectionA/NamePerson7KIMBERLY IRONS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation613912
IRS990/Form990PartVIISectionA/OtherCompensation711691
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization688761
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7101943
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4FINANCE CHAIR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR/MEMBER
IRS990/Form990PartVIISectionA/Title7PRINCIPAL/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants04395328
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04396886
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral034945
IRS990/Insurance/Total034945
IRS990/Interest/ManagementAndGeneral04473
IRS990/Interest/Total04473
IRS990/InvestmentIncomeCurrentYear01558
IRS990/InvestmentIncome/ExclusionAmount01558
IRS990/InvestmentIncomePriorYear02992
IRS990/InvestmentIncome/TotalRevenueColumn01558
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0118956
IRS990/LandBuildingsEquipmentBasis0645759
IRS990/LandBuildingsEquipmentBasisNet/BOY0487810
IRS990/LandBuildingsEquipmentBasisNet/EOY0526803
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PREPARE STUDENTS FOR SUCCESS IN THE 21ST CENTURY BY PROVIDING A RIGOROUS AND RELEVANT COLLEGE-PREPARATORY EDUCATION THAT INVESTS IN TALENTED HUMAN CAPITAL, UTILIZES CUTTING-EDGE TECHNOLOGY, AND STRIVES TO ADAPT PUBLIC EDUCATION TO THE "NEW MILLENNIUM".
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0801000
IRS990/MortNotesPyblSecuredInvestProp/EOY0846800
IRS990/NameOfPrincipalOfficerPerson0KIMBERLY IRONS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0371801
IRS990/NetAssetsOrFundBalancesEOY0584382
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees059
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0551985
IRS990/Occupancy/Total0551985
IRS990/OfficeExpenses/ManagementAndGeneral057654
IRS990/OfficeExpenses/Total057654
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0261209
IRS990/OtherEmployeeBenefits/Total0261209
IRS990/OtherExpensePriorYear01329579
IRS990/OtherExpensesCurrentYear01711713
IRS990/OtherExpenses/Description0CSC FACTORING FEE
IRS990/OtherExpenses/Description1SPECIAL EDUCATION FEE
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3EQUIPMENT LEASE
IRS990/OtherExpenses/ManagementAndGeneral0134007
IRS990/OtherExpenses/ManagementAndGeneral194044
IRS990/OtherExpenses/ProgramServices0108045
IRS990/OtherExpenses/ProgramServices166598
IRS990/OtherExpenses/Total0134007
IRS990/OtherExpenses/Total1108045
IRS990/OtherExpenses/Total294044
IRS990/OtherExpenses/Total366598
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0185420
IRS990/OtherSalariesAndWages/ProgramServices01613138
IRS990/OtherSalariesAndWages/Total01798558
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0219404
IRS990/PayrollTaxes/Total0219404
IRS990/PensionPlanContributions/ProgramServices02717
IRS990/PensionPlanContributions/Total02717
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0133404
IRS990/PrepaidExpensesDeferredCharges/EOY067940
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0212581
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0212581
IRS990/RevenuesLessExpensesPriorYear0-113606
IRS990/SalariesEtcCurrentYear02472592
IRS990/SalariesEtcPriorYear02075665
IRS990/SavingsAndTempCashInvestments/BOY012145
IRS990/SavingsAndTempCashInvestments/EOY0179306
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0212581
IRS990ScheduleD/ExcessOrDeficitPerFS0212581
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04184305
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue0526803
IRS990ScheduleD/OtherLandBuildings/Depreciation0118956
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0645759
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04396886
IRS990ScheduleD/TotalExpenses04184305
IRS990ScheduleD/TotalExpensesPerForm99004184305
IRS990ScheduleD/TotalOfBookValueLandBuildings0526803
IRS990ScheduleD/TotalRevenue04396886
IRS990ScheduleD/TotalRevenuePerForm99004396886
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04184305
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04396886
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY IS INCLUDED IN ALL BROCHURES, ONLINE APPLICATIONS, AND NEWSPAPER ADS THAT ARE PUBLISHED AND DISTRIBUTED TO THE PUBLIC.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE AND OTHER FEDERAL AND STATE EDUCATIONAL GRANTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ADDED A NEW 12TH GRADE LEVEL TO THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS, INCLUDING THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL CONFLICTS OF INTEREST MUST BE DISCLOSED ANNUALLY. IT IS MONITORED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATION SALARIES BEFORE DETERMINING AND APPROVING THE EXECUTIVE DIRECTOR'S AND THE PRINCIPAL'S SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020700 AVALON BLVD NO 285
IRS990/TheBooksAreInCareOf/AddressUS/City0CARSON
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090746
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03109996162
IRS990/TotalAssets/BOY01399076
IRS990/TotalAssetsBOY01399076
IRS990/TotalAssets/EOY01657569
IRS990/TotalAssetsEOY01657569
IRS990/TotalCompGT150K00
IRS990/TotalContributions04395328
IRS990/TotalExpensesCurrentYear04184305
IRS990/TotalExpensesPriorYear03405244
IRS990/TotalFunctionalExpenses/Fundraising025184
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01412976
IRS990/TotalFunctionalExpenses/ProgramServices02746145
IRS990/TotalFunctionalExpenses/Total04184305
IRS990/TotalFundrsngExpCurrentYear025184
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01027275
IRS990/TotalLiabilitiesBOY01027275
IRS990/TotalLiabilities/EOY01073187
IRS990/TotalLiabilitiesEOY01073187
IRS990/TotalLiabNetAssetsFundBalances/BOY01399076
IRS990/TotalLiabNetAssetsFundBalances/EOY01657569
IRS990/TotalNbrEmployees059
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0371801
IRS990/TotalNetAssetsFundBalances/EOY0584382
IRS990/TotalOtherCompensation025603
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02746145
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0190704
IRS990/TotalRevenueCurrentYear04396886
IRS990/TotalRevenue/ExclusionAmount01558
IRS990/TotalRevenuePriorYear03291638
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn04396886
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02258
IRS990/Travel/Total02258
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0371801
IRS990/UnrestrictedNetAssets/EOY0584382
IRS990/UponRequest0X
IRS990/WebSite0WWW.NEWMILLENNIUMSCHOOL.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0392058044
ReturnHeader/Filer/Name/BusinessNameLine10NEW MILLENNIUM SECONDARY SCHOOL
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone03109996162
ReturnHeader/Filer/USAddress/AddressLine1020700 AVALON BLVD NO 285
ReturnHeader/Filer/USAddress/City0CARSON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090746
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0KIMBERLY IRONS
ReturnHeader/Officer/Phone03109996162
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0952648289
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108270 ASPEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANCHO CUCAMONGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,657,569
Liabilities
$1,073,187
Net assets
$584,382
Revenue
-
Expenses
$4,184,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.42$2.27$3.08$3.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.78$2.35$3.01$2.87$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.43$2.20$3.23$2.59$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.27$1.55$2.78$2.31$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.09$2.45$2.18$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$2.44$2.24$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$2.11$2.33$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$2.46$2.14$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.51$2.41$2.06$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.16$2.01$1.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.06$2.26$3.06$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.45$0.86$4.28$4.00$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.07$0.58$4.18
2011Summary only. Only limited summary data is available for this year.$1.40$1.03$0.37$3.29$3.41$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits