Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-2058044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,152,335
Up $279,900 (+32%) from 2019
Net Assets
Up$1,086,687
Up $272,799 (+34%) from 2019
Liabilities
Up$65,648
Up $7,101 (+12%) from 2019
Revenue
Up$2,450,431
Up $7,257 (+0.3%) from 2019
Expenses
Down$2,177,632
Down $59,896 (-2.7%) from 2019
Net Income
Up$272,799
Up $67,153 (+33%) from 2019
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 gardena, ca
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $621,583 | $877,124 | ▲ $255,541 |
| Accounts Receivable | $229,751 | $245,596 | ▲ $15,845 |
| Prepaid Expenses and Deferred Charges | $20,785 | $29,615 | ▲ $8,830 |
| Land, Buildings, and Equipment, Net | $316 | $0 | ▼ $316 |
| Total Assets | $872,435 | $1,152,335 | ▲ $279,900 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $49,535 | $39,179 | ▼ $10,356 |
| Accounts Payable and Accrued Expenses | $9,012 | $26,469 | ▲ $17,457 |
| Total Liabilities | $58,547 | $65,648 | ▲ $7,101 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $813,888 | $1,086,687 | ▲ $272,799 |
| Total Net Assets Fund Balance | $813,888 | $1,086,687 | ▲ $272,799 |
| Total Liabilities and Net Assets / Fund Balance | $872,435 | $1,152,335 | ▲ $279,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $31,593 | $31,593 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samantha Navarro | Principal | FT | $103,626 | $12,223 | $115,849 |
| Nichole Sims | Chief Operating Officer | FT | $78,831 | $8,015 | $86,846 |
| Name | Title |
|---|---|
| Betty Jo Coleman | Governance Chair |
| Joanne Zitelli | Member |
| Timothy Mozia | Member |
| Tj Robinson | Member |
| Laura Guitierrez | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,424,749 |
| Other Expenses | $752,883 |
| Total Fundraising Expense | $4,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $827,862 | $21,670 | - | $849,532 |
| Other Employee Benefits | $323,280 | - | - | $323,280 |
| Current Officers, Directors, Trustees, and Key Employees | - | $202,695 | - | $202,695 |
| Fees for Services Other | $176,510 | $24,397 | - | $200,907 |
| Occupancy | $142,252 | $30,503 | - | $172,755 |
| All Other Expenses | $40,347 | $14,418 | $4,784 | $59,549 |
| Payroll Taxes | $23,927 | $25,315 | - | $49,242 |
| Information Technology | $23,828 | $3,059 | - | $26,887 |
| Office Expenses | $21,457 | $4,229 | - | $25,686 |
| Insurance | - | $24,843 | - | $24,843 |
| Other Expenses | $19,856 | $4,743 | - | $24,599 |
| Fees for Services Accounting | - | $10,300 | - | $10,300 |
| Fees for Services Legal | - | $9,842 | - | $9,842 |
| Advertising | - | $6,340 | - | $6,340 |
| Travel | $3,319 | - | - | $3,319 |
| Conferences and Meetings | $2,954 | - | - | $2,954 |
| Interest | - | $1,848 | - | $1,848 |
| Depreciation Depletion | - | $316 | - | $316 |
| Total Functional Expenses | $1,788,330 | $384,518 | $4,784 | $2,177,632 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,177,632 |
| Total Expenses per Audited Statements | $2,177,632 |
| Total Expenses per Form 990 | $2,177,632 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have a committee with authority to act on its behalf.”
“The form 990 will be given to the board of directors, including the chief operating officer for review and approval.”
“Annual conflicts of interest must be disclosed annually. It is monitored by chief operating officer 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.”
“The board committee reviewed comparable non-profit education salaries before determining and approving the chief operating officer's and the principal's salaries.”
“All tax returns are available upon request at the school's location.”
“All governing documents, policies, and financial statements are available upon request at the school's location during normal business hours.”
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9012 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26469 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 229751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 245596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NEW MILLENNIUM SECONDARY SCHOOL (NMSS) IS A CHARTER HIGH SCHOOL IN GARDENA, CA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6340 |
| IRS990/AllOtherContributionsAmt | 0 | 38724 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4784 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3109996162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 W 182ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90248 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 202695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202695 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2954 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2954 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2450054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 377 |
| IRS990/CYOtherExpensesAmt | 0 | 752883 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 272799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1424749 |
| IRS990/CYTotalExpensesAmt | 0 | 2177632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2450431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316 |
| IRS990/Desc | 0 | THE ORGANIZATION IS 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. ORGANIZATION IS CURRENTLY SERVING 172 STUDENTS IN GRADES 9TH THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1788330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9842 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9842 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24397 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200907 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMANTHA NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY JO COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA GUITIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY MOZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TJ ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE ZITELLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2411330 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2450431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3059 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23828 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26887 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24843 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/InterestGrp/TotalAmt | 0 | 1848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 377 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31593 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 49535 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39179 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 813888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1086687 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 813888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1086687 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30503 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172755 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25686 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 323280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 323280 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EDUCATION FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 2 | ASB ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 827862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 849532 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49242 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20785 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29615 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLE SIMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2443174 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 877167 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1360361 |
| IRS990/PYTotalExpensesAmt | 0 | 2237528 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2443174 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 272799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 621583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 877124 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS BROCHURES, ONLINE APPLICATIONS, AND NEWSPAPER ADS WHICH ARE AVAILABLE ON THE SCHOOL WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVED CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE AND OTHER FEDERAL AND STATE EDUCATIONAL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS, INCLUDING THE CHIEF OPERATING OFFICER FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL CONFLICTS OF INTEREST MUST BE DISCLOSED ANNUALLY. IT IS MONITORED BY CHIEF OPERATING OFFICER 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/ExplanationTxt | 3 | THE BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATION SALARIES BEFORE DETERMINING AND APPROVING THE CHIEF OPERATING OFFICER'S AND THE PRINCIPAL'S SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S LOCATION DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TravelGrp/TotalAmt | 0 | 3319 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1301 W 182ND STREET |
| IRS990/USAddress/CityNm | 0 | GARDENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90248 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWMILLENNIUMSCHOOL.ORG |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF OPERATING OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3109996162 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW MILLENNIUM SECONDARY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 392058044 |
| ReturnHeader/Filer/PhoneNum | 0 | 3109996162 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | GARDENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.