Civic Intelligence

New Millennium Academy

990 • Fiscal year 2011 • EIN 42-1625836

Jul 01, 2010 to Jun 30, 2011 • Filed on May 03, 2012

Organization ProfileWWW.NEWMILLENIUMACADEMY.ORG
1203 Bryant Avenue North55411-4085
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$2,719,244

No earlier filing loaded for comparison.

Net Assets

$2,494,544

No earlier filing loaded for comparison.

Liabilities

$224,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,543,086

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,719,244Liabilities 2011: $224,700Net Assets 2011: $2,494,5442011Assets 2012: $3,107,195Liabilities 2012: $308,362Net Assets 2012: $2,798,8332012Assets 2013: $3,877,872Liabilities 2013: $384,845Net Assets 2013: $3,493,0272013Assets 2014: $3,998,071Liabilities 2014: $473,209Net Assets 2014: $3,524,8622014Assets 2015: $3,937,218Liabilities 2015: $3,085,081Net Assets 2015: $852,1372015Assets 2016: $4,800,810Liabilities 2016: $3,612,346Net Assets 2016: $1,188,4642016Assets 2017: $5,314,104Liabilities 2017: $5,068,570Net Assets 2017: $245,5342017Assets 2018: $11,326,382Liabilities 2018: $13,067,715Net Assets 2018: -$1,741,3332018Assets 2019: $9,748,155Liabilities 2019: $10,610,872Net Assets 2019: -$862,7172019Assets 2020: $9,467,579Liabilities 2020: $10,620,950Net Assets 2020: -$1,153,3712020Assets 2021: $9,494,362Liabilities 2021: $9,111,162Net Assets 2021: $383,2002021Assets 2022: $10,314,612Liabilities 2022: $10,390,845Net Assets 2022: -$76,2332022Assets 2023: $10,768,345Liabilities 2023: $10,629,432Net Assets 2023: $138,9132023Assets 2024: $10,526,740Liabilities 2024: $9,272,045Net Assets 2024: $1,254,6952024

Highlighted filing

2011

Assets$2,719,244
Liabilities$224,700
Net Assets$2,494,544
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,543,0862011Expenses 2012: $5,444,2122012Expenses 2013: $5,934,3792013Revenue 2014: $6,229,075Expenses 2014: $6,197,240Net Income 2014: $31,8352014Revenue 2015: $6,889,488Expenses 2015: $6,943,584Net Income 2015: -$54,0962015Revenue 2016: $8,268,380Expenses 2016: $7,932,053Net Income 2016: $336,3272016Revenue 2017: $9,435,106Expenses 2017: $10,378,036Net Income 2017: -$942,9302017Revenue 2018: $9,942,751Expenses 2018: $11,929,618Net Income 2018: -$1,986,8672018Revenue 2019: $10,104,326Expenses 2019: $10,285,110Net Income 2019: -$180,7842019Revenue 2020: $10,911,259Expenses 2020: $10,822,630Net Income 2020: $88,6292020Revenue 2021: $13,749,517Expenses 2021: $11,853,980Net Income 2021: $1,895,5372021Revenue 2022: $14,190,850Expenses 2022: $14,717,633Net Income 2022: -$526,7832022Revenue 2023: $14,094,949Expenses 2023: $14,130,041Net Income 2023: -$35,0922023Revenue 2024: $15,459,228Expenses 2024: $14,095,265Net Income 2024: $1,363,9632024

Highlighted filing

2011

Revenue-
Expenses$4,543,086
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 3, 2012
Return Version
2010v3.4
Gross Receipts
$5,141,446
Mission and Program Overview

Mission

The new millennium academy community prepares learners for life, engages them in high academic achievement, and fosters cultural pride and identity.

Filing and Contact Details

Filer

EIN
42-1625836
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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL'S MEMBERSHIP CONSISTS OF PARENTS/GUARDIANS OF STUDENTS ENROLLED AT THE SCHOOL AND SCHOOL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL'S MEMBERS ELECT THE BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGES TO THE GOVERNANCE MODEL REQUIRE A MAJORITY VOTE OF THE BOARD OF DIRECTORS, LICENSED TEACHERS, AND AUTHORIZER APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER CONDUCTED AN INITIAL REVIEW OF THE FORM 990. AFTER CORRECTIONS, A REVIEW WAS CONDUCTED BY THE BOARD BEFORE THE 990 WAS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS COMPLETE AND SUBMIT CONFLICT OF INTEREST DISCLOSURES ANNUALLY. BOARD MEMBERS ARE REMINDED PERIODICALLY OF CONFLICT OF INTEREST OBLIGATIONS, INCLUDING THE REQUIREMENT TO RECUSE FROM DISCUSSION AND VOTE ON ANY TRANSACTION THAT WOULD FALL INTO THE CONFLICT OF INTEREST CATEGORY AS OUTLINED IN THE CONFLICT OF INTEREST POLICY, WITH FINAL DETERMINATIONS MADE BY THE FULL BOARD. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPARABLE DATA WAS EXAMINED BY THE FOUNDING BOARD TO DETERMINE THE STARTING POINT FOR THE EXECUTIVE DIRECTOR'S COMPENSATION. INDIVIDUAL CREDENTIALS AND EXPERIENCE WERE FACTORED IN TO DETERMINE THE INITIAL AGREEMENT. THE AGREEMENT BETWEEN THE BOARD AND DIRECTOR IS REVIEWED ANNUALLY. THE EXECUTIVE DIRECTOR ALSO COMPLETES A COMPREHENSIVE PERFORMANCE REVIEW ANNUALLY. IN ADDITION, THE DIRECTOR SUBMITS A REGULAR IMPROVEMENT PLAN FOR BOARD APPROVAL EACH YEAR. THE FINANCE COMMITTEE ASSUMED RESPONSIBILITY DURING THE 2008-09 SCHOOL YEAR FOR MAKING RECOMMENDATIONS TO THE BOARD FOR COMPENSATION FOR MANAGEMENT AND EMPLOYEES, WHICH INCLUDED THE REVIEW OF THE EXECUTIVE DIRECTOR, Y. YANG.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 1
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,719,244
Liabilities
$224,700
Net assets
$2,494,544
Revenue
-
Expenses
$4,543,086
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$9.27$1.25$15.5$14.1$1.36
2023Detailed filing. Detailed filing data is available for this year.$10.8$10.6$0.14$14.1$14.1$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.3$10.4$0.08$14.2$14.7$0.53
2021Detailed filing. Detailed filing data is available for this year.$9.49$9.11$0.38$13.7$11.9$1.90
2020Detailed filing. Detailed filing data is available for this year.$9.47$10.6$1.15$10.9$10.8$0.09
2019Detailed filing. Detailed filing data is available for this year.$9.75$10.6$0.86$10.1$10.3$0.18
2018Detailed filing. Detailed filing data is available for this year.$11.3$13.1$1.74$9.94$11.9$1.99
2017Detailed filing. Detailed filing data is available for this year.$5.31$5.07$0.25$9.44$10.4$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.80$3.61$1.19$8.27$7.93$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.94$3.09$0.85$6.89$6.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.47$3.52$6.23$6.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.38$3.49$5.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.31$2.80$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.22$2.49$4.54