Civic Intelligence

New Millennium Secondary School

990 • Fiscal year 2022 • EIN 39-2058044

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 30, 2022

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,988

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,631,429

Up $806,370 (+44%) from 2021

Net Assets

Up

$2,197,185

Up $645,718 (+42%) from 2021

Liabilities

Up

$434,244

Up $160,652 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$3,232,742

Up $456,439 (+16%) from 2021

Expenses

Up

$2,587,024

Up $275,501 (+12%) from 2021

Net Income

Up

$645,718

Up $180,938 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$2,631,429
Liabilities$434,244
Net Assets$2,197,185
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$3,232,742
Expenses$2,587,024
Net Income$645,718
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$3,232,742
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 gardena, ca

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,045,887$1,750,455▲ $704,568
Accounts Receivable$748,972$693,948▼ $55,024
Prepaid Expenses and Deferred Charges$30,200$187,026▲ $156,826
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,825,059$2,631,429▲ $806,370
Liabilities
Other Liabilities$94,820$277,270▲ $182,450
Accounts Payable and Accrued Expenses$150,372$139,791▼ $10,581
Mortgage Notes Payable Secured by Investment Property$28,400$17,183▼ $11,217
Total Liabilities$273,592$434,244▲ $160,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,551,467$2,197,185▲ $645,718
Total Net Assets Fund Balance$1,551,467$2,197,185▲ $645,718
Total Liabilities and Net Assets / Fund Balance$1,825,059$2,631,429▲ $806,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$31,593$31,593
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha NavarroPrincipalFT$108,290$698$108,988
Nichole SimsChief Operating OfficerFT$84,548$4,800$89,348

Board Members and Trustees

NameTitle
Betty Jo ColemanGovernance Chair
Laura GuitierrezMember
Timothy MoziaMember
Tj RobinsonMember
Joanne ZitelliSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Education SolutionsEducational Consultant99 PASADEMCA AVE SUITE 10C, South Pasadena, CA 91030$140,221
Revenue and Support

Revenue Composition

Contributions and Grants
$3,231,892
Program Service Revenue
$0
Investment Income
$850
Other Revenue
$0
All Other Contributions
$48,194
Change in Net Assets
$645,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,232,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,232,742
Total Revenue per Form 990
$3,232,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,556,584
Other Expenses$1,030,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,321--$900,321
Other Employee Benefits$398,694$5,401-$404,095
Fees for Services Other$383,534$12,555-$396,089
Current Officers, Directors, Trustees, and Key Employees-$198,336-$198,336
Occupancy$93,574$6,901-$100,475
Information Technology$68,073$1,065-$69,138
Payroll Taxes$52,715$1,117-$53,832
Other Expenses$41,879$3,670-$41,879
Insurance$34,244--$34,244
Office Expenses$29,557$602-$30,159
All Other Expenses$19,915$1,469-$21,384
Fees for Services Accounting-$19,000-$19,000
Advertising$11,884$876-$12,760
Fees for Services Legal-$10,259-$10,259
Conferences and Meetings$4,888$199-$5,087
Interest$1,416$1,036-$2,452
Total Functional Expenses$2,322,126$264,898$0$2,587,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,587,024
Total Expenses per Audited Statements$2,587,024
Total Expenses per Form 990$2,587,024
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$277,270
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 35% controlled entity
No
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 A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

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

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

“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.”

Form 990, Part VI, Section B, Line 15

“The board committee reviewed comparable non-profit education salaries before determining and approving the chief operating officer'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
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichole Sims
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 383,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 383,534. Financial services: program service expenses 0. Management and general expenses 12,555. Fundraising expenses 0. Total expenses 12,555.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 431 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/OtherExpensesGrp/Desc1SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc2ASB ACTIVITY
IRS990/OtherExpensesGrp/Desc3STUDENT NUTRITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13670
IRS990/OtherExpensesGrp/ProgramServicesAmt0121714
IRS990/OtherExpensesGrp/ProgramServicesAmt1112639
IRS990/OtherExpensesGrp/ProgramServicesAmt247079
IRS990/OtherExpensesGrp/ProgramServicesAmt341879
IRS990/OtherExpensesGrp/TotalAmt0124126
IRS990/OtherExpensesGrp/TotalAmt1112639
IRS990/OtherExpensesGrp/TotalAmt250749
IRS990/OtherExpensesGrp/TotalAmt341879
IRS990/OtherLiabilitiesGrp/BOYAmt094820
IRS990/OtherLiabilitiesGrp/EOYAmt0277270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01117
IRS990/PayrollTaxesGrp/ProgramServicesAmt052715
IRS990/PayrollTaxesGrp/TotalAmt053832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187026
IRS990/PrincipalOfficerNm0NICHOLE SIMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02775729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt0853004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0464780
IRS990/PYSalariesCompEmpBnftPaidAmt01458519
IRS990/PYTotalExpensesAmt02311523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02776303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0645718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01750455
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02587024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0277270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03232742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02587024
IRS990ScheduleD/TotalLiabilityAmt0277270
IRS990ScheduleD/TotalRevenuePerForm990Amt03232742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03232742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02587024
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS, INCLUDING THE CHIEF OPERATING OFFICER FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL 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/ExplanationTxt3THE BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATION SALARIES BEFORE DETERMINING AND APPROVING THE CHIEF OPERATING OFFICER'S AND THE PRINCIPAL'S SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS: PROGRAM SERVICE EXPENSES 383,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383,534. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01825059
IRS990/TotalAssetsEOYAmt02631429
IRS990/TotalAssetsGrp/BOYAmt01825059
IRS990/TotalAssetsGrp/EOYAmt02631429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03231892
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02322126
IRS990/TotalFunctionalExpensesGrp/TotalAmt02587024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273592
IRS990/TotalLiabilitiesEOYAmt0434244
IRS990/TotalLiabilitiesGrp/BOYAmt0273592
IRS990/TotalLiabilitiesGrp/EOYAmt0434244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01551467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02197185
IRS990/TotalOtherCompensationAmt05498
IRS990/TotalProgramServiceExpensesAmt02322126
IRS990/TotalReportableCompFromOrgAmt0192838
IRS990/TotalRevenueGrp/ExclusionAmt0850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03232742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01825059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02631429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 W 182ND STREET
IRS990/USAddress/CityNm0GARDENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090248
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWMILLENNIUMSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,429
Liabilities
$434,244
Net assets
$2,197,185
Revenue
$3,232,742
Expenses
$2,587,024
Net income
$645,718
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