Civic Intelligence

New Millennium Secondary School

990 • Fiscal year 2013 • EIN 39-2058044

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.NEWMILLENNIUMSCHOOL.ORG

View Organization Page

1301 W 182nd StreetGardena, CA 90248
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,302,408

Up $644,839 (+39%) from 2012

Net Assets

Up

$856,831

Up $272,449 (+47%) from 2012

Liabilities

Up

$1,445,577

Up $372,390 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

$4,276,511

No earlier filing loaded for comparison.

Expenses

Down

$4,004,062

Down $180,243 (-4.3%) from 2012

Net Income

$272,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$2,302,408
Liabilities$1,445,577
Net Assets$856,831
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

2013

Revenue$4,276,511
Expenses$4,004,062
Net Income$272,449
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$4,276,511
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
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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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/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.
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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.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS, INCLUDING THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL 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/Explanation2THE BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATION SALARIES BEFORE DETERMINING AND APPROVING THE EXECUTIVE DIRECTOR'S AND THE PRINCIPAL'S SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101301 W 182ND STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0GARDENA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090248
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03109996162
IRS990/TotalAssets/BOY01657569
IRS990/TotalAssetsBOY01657569
IRS990/TotalAssets/EOY02302408
IRS990/TotalAssetsEOY02302408
IRS990/TotalCompGT150K00
IRS990/TotalContributions04276306
IRS990/TotalExpensesCurrentYear04004062
IRS990/TotalExpensesPriorYear04184305
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01327034
IRS990/TotalFunctionalExpenses/ProgramServices02677028
IRS990/TotalFunctionalExpenses/Total04004062
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01073187
IRS990/TotalLiabilitiesBOY01073187
IRS990/TotalLiabilities/EOY01445577
IRS990/TotalLiabilitiesEOY01445577
IRS990/TotalLiabNetAssetsFundBalances/BOY01657569
IRS990/TotalLiabNetAssetsFundBalances/EOY02302408
IRS990/TotalNbrEmployees066
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0584382
IRS990/TotalNetAssetsFundBalances/EOY0856831
IRS990/TotalOtherCompensation021953
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02677028
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0156808
IRS990/TotalRevenueCurrentYear04276511

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,302,408
Liabilities
$1,445,577
Net assets
$856,831
Revenue
$4,276,511
Expenses
$4,004,062
Net income
$272,449
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