Civic Intelligence

New Millennium Secondary School

990 • Fiscal year 2016 • EIN 39-2058044

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,438

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$605,150

Up $299,189 (+98%) from 2015

Net Assets

Up

$513,756

Up $351,500 (+217%) from 2015

Liabilities

Down

$91,394

Down $52,311 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$2,408,534

Up $394,102 (+20%) from 2015

Expenses

Up

$2,057,034

Up $149,768 (+7.9%) from 2015

Net Income

Up

$351,500

Up $244,334 (+228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$605,150
Liabilities$91,394
Net Assets$513,756
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$2,408,534
Expenses$2,057,034
Net Income$351,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,408,534
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$124,069$395,691▲ $271,622
Accounts Receivable$150,072$184,050▲ $33,978
Land, Buildings, and Equipment, Net$20,843$15,147▼ $5,696
Prepaid Expenses and Deferred Charges$10,977$10,262▼ $715
Total Assets$305,961$605,150▲ $299,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,341$78,235▼ $8,106
Accounts Payable and Accrued Expenses$57,364$13,159▼ $44,205
Total Liabilities$143,705$91,394▼ $52,311
Net Assets / Fund Balance
Unrestricted Net Assets$162,256$513,756▲ $351,500
Total Net Assets Fund Balance$162,256$513,756▲ $351,500
Total Liabilities and Net Assets / Fund Balance$305,961$605,150▲ $299,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,147$16,446$31,593
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nichole SimsChief Operating OfficerFT$56,438$56,438

Board Members and Trustees

NameTitle
Paul LeafGovernance Chair
Betty Jo ColemanInterim Treasurer
Joanne ZitelliMember
Samantha NavarroPrincipal
Laura GuitierrezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,408,534
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,116
Change in Net Assets
$351,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,356,134
Other Expenses$700,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,746$120,223-$949,969
Other Employee Benefits$193,382--$193,382
Fees for Services Other-$144,119-$144,119
Payroll Taxes$127,783--$127,783
Occupancy-$111,126-$111,126
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
All Other Expenses$431$74,386-$74,817
Other Expenses$47,228$39,740-$39,740
Fees for Services Accounting-$27,357-$27,357
Insurance-$25,651-$25,651
Travel$16,253$53-$16,306
Depreciation Depletion$5,696--$5,696
Information Technology-$3,504-$3,504
Interest-$3,144-$3,144
Advertising-$1,125-$1,125
Total Functional Expenses$1,421,606$635,428$0$2,057,034
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

Filer Name
New Millennium Secondary School
EIN
39-2058044
Phone
3109996162
Address
1301 W 182ND STREET, GARDENA, CA 90248

Signing Officer

Name
Nichole Sims
Title
Chief Operating Officer
Phone
3109996162
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichole Sims
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
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.”

Raw XML Appendix364 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031593
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015147
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/TotalAssetsBOYAmt0305961
IRS990/TotalAssetsEOYAmt0605150
IRS990/TotalAssetsGrp/BOYAmt0305961
IRS990/TotalAssetsGrp/EOYAmt0605150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02408534
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0635428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01421606
IRS990/TotalFunctionalExpensesGrp/TotalAmt02057034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143705
IRS990/TotalLiabilitiesEOYAmt091394
IRS990/TotalLiabilitiesGrp/BOYAmt0143705
IRS990/TotalLiabilitiesGrp/EOYAmt091394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01421606
IRS990/TotalReportableCompFromOrgAmt056438
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02408534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/ProgramServicesAmt016253
IRS990/TravelGrp/TotalAmt016306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0513756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 W 182ND STREET
IRS990/USAddress/CityNm0GARDENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090248
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWMILLENNIUMSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03109996162
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MILLENNIUM SECONDARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0392058044
ReturnHeader/Filer/PhoneNum03109996162
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 W 182ND STREET
ReturnHeader/Filer/USAddress/CityNm0GARDENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02017-05-05T15:40:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,150
Liabilities
$91,394
Net assets
$513,756
Revenue
$2,408,534
Expenses
$2,057,034
Net income
$351,500
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