Civic Intelligence

New Millennium Secondary School

990 • Fiscal year 2014 • EIN 39-2058044

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization ProfileWWW.NEWMILLENNIUMSCHOOL.ORG

View Organization Page

1301 W 182nd StreetGardena, CA 90248

(310) 999-6162

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,709

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$330,148

Down $1,972,260 (-86%) from 2013

Net Assets

Down

$55,090

Down $801,741 (-94%) from 2013

Liabilities

Down

$275,058

Down $1,170,519 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin8th percentile

Revenue

Down

$2,262,324

Down $2,014,187 (-47%) from 2013

Expenses

Down

$3,064,065

Down $939,997 (-23%) from 2013

Net Income

Down

-$801,741

Down $1,074,190 (-394%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$330,148
Liabilities$275,058
Net Assets$55,090
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$2,262,324
Expenses$3,064,065
Net Income-$801,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$2,839,048
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".

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,484$175,067▲ $43,583
Accounts Receivable$1,457,244$145,112▼ $1,312,132
Land, Buildings, and Equipment, Net$565,507$8,223▼ $557,284
Prepaid Expenses and Deferred Charges$87,273$1,746▼ $85,527
Total Assets$2,302,408$330,148▼ $1,972,260
Other Assets Total$60,900$0▼ $60,900
Liabilities
Accounts Payable and Accrued Expenses$211,120$180,207▼ $30,913
Mortgage Notes Payable Secured by Investment Property$1,234,457$94,851▼ $1,139,606
Total Liabilities$1,445,577$275,058▼ $1,170,519
Net Assets / Fund Balance
Unrestricted Net Assets$856,831$55,090▼ $801,741
Total Net Assets Fund Balance$856,831$55,090▼ $801,741
Total Liabilities and Net Assets / Fund Balance$2,302,408$330,148▼ $1,972,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,223$67,982$76,205
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristalle CallisChief Operating OfficerFT$90,262$7,447$97,709
Kimberly IronsPrincipal/executive DirectFT$74,504$6,147$80,651

Board Members and Trustees

NameTitle
Lynn CookBoard Chair
Betty Jo ColemanInterim Treasurer
Anthony MormoreMember
Joanne ZitelliMember
Paul LeafMember
Ryan WebsterMember
Laura GuitierrezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,838,848
Program Service Revenue
$0
Investment Income
$-576,524
Other Revenue
$0
All Other Contributions
$33,044
Change in Net Assets
$-801,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$576,724
Total Revenue per Audited Statements
$2,839,048
Total Revenue per Form 990
$2,262,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,699,081
Other Expenses$1,364,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,370$155,666-$1,088,036
Occupancy$595,292$8,294-$603,586
Other Employee Benefits$230,082--$230,082
Payroll Taxes$216,197--$216,197
Current Officers, Directors, Trustees, and Key Employees$128,661$36,105-$164,766
Fees for Services Accounting-$112,317-$112,317
All Other Expenses$31,213$60,506-$91,719
Fees for Services Other-$79,165-$79,165
Insurance-$28,491-$28,491
Other Expenses$21,193$6,172-$27,365
Fees for Services Legal-$21,887-$21,887
Depreciation Depletion$15,391--$15,391
Information Technology-$13,150-$13,150
Office Expenses-$12,305-$12,305
Interest-$3,033-$3,033
Conferences and Meetings-$295-$295
Total Functional Expenses$2,526,679$537,386$0$3,064,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,640,789
Expenses per Audited Statements$3,064,065
Total Expenses per Form 990$3,064,065
Expenses Not Reported on Form 990$576,724
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be given to the board of directors, including the executive director for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Annual 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.”

Form 990, Part VI, Section B, Line 15

“The board committee reviewed comparable non-profit education salaries before determining and approving the executive director's and the principal's salaries.”

Form 990, Part VI, Section C, Line 18

“All tax returns are available upon request at the school's location.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request at the school's location during normal business hours.”

Filing and Contact Details

Filer

EIN
39-2058044
Phone
3109996162

Signing Officer

Name
Cristalle Callis
Title
Executive Director
Phone
3109996162
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristalle Callis
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
10

Preparer

Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON CAPITAL LEASE”

Raw XML AppendixShowing 400 of 411 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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IRS990/ActivityOrMissionDesc0THE 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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IRS990/OtherExpensesGrp/ProgramServicesAmt281483
IRS990/OtherExpensesGrp/ProgramServicesAmt321193
IRS990/OtherExpensesGrp/TotalAmt0142603
IRS990/OtherExpensesGrp/TotalAmt1132194
IRS990/OtherExpensesGrp/TotalAmt281483
IRS990/OtherExpensesGrp/TotalAmt327365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01088036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216197
IRS990/PayrollTaxesGrp/TotalAmt0216197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01746
IRS990/PrincipalOfficerNm0CRISTALLE CALLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04276306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt01640528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0272449
IRS990/PYSalariesCompEmpBnftPaidAmt02363534
IRS990/PYTotalExpensesAmt04004062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04276511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-801741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175067
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0576724
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03064065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt0576724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076205
IRS990ScheduleD/OtherRevenueAmt0576724
IRS990ScheduleD/RevenueNotReportedAmt0576724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02262324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1LOSS ON CAPITAL LEASE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08223
IRS990ScheduleD/TotalExpensesPerForm990Amt03064065
IRS990ScheduleD/TotalRevenuePerForm990Amt02262324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02839048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03640789
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED IN ALL BROCHURES, ONLINE APPLICATIONS, AND NEWSPAPER ADS THAT ARE PUBLISHED AND DISTRIBUTED TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE AND OTHER FEDERAL AND STATE EDUCATIONAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS, INCLUDING THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATION SALARIES BEFORE DETERMINING AND APPROVING THE EXECUTIVE DIRECTOR'S AND THE PRINCIPAL'S SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02302408
IRS990/TotalAssetsEOYAmt0330148
IRS990/TotalAssetsGrp/BOYAmt02302408
IRS990/TotalAssetsGrp/EOYAmt0330148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02838848
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0537386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02526679
IRS990/TotalFunctionalExpensesGrp/TotalAmt03064065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01445577
IRS990/TotalLiabilitiesEOYAmt0275058
IRS990/TotalLiabilitiesGrp/BOYAmt01445577
IRS990/TotalLiabilitiesGrp/EOYAmt0275058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055090
IRS990/TotalOtherCompensationAmt013594
IRS990/TotalProgramServiceExpensesAmt02526679
IRS990/TotalReportableCompFromOrgAmt0164766
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-576724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02262324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02302408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0856831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055090
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101301 W 182ND STREET
IRS990/USAddress/City0GARDENA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090248
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWMILLENNIUMSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTALLE CALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03109996162
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW MILLENNIUM SECONDARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0392058044
ReturnHeader/Filer/PhoneNum03109996162
ReturnHeader/Filer/USAddress/AddressLine101301 W 182ND STREET
ReturnHeader/Filer/USAddress/City0GARDENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VAVRINEKTRINEDAY & CO LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,148
Liabilities
$275,058
Net assets
$55,090
Revenue
$2,262,324
Expenses
$3,064,065
Net income
-$801,741
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