Civic Intelligence

Millennium Charter High School

990 • Fiscal year 2015 • EIN 45-4499554

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization ProfileWWW.MILLENNIUMCHARTERHIGHSCHOOL.COM
901 Blanco CircleSalinas, CA 93901

(831) 758-7952

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$96,229

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$165,689

Down $46,983 (-22%) from 2014

Net Assets

Down

-$112,758

Down $158,941 (-344%) from 2014

Liabilities

Up

$278,447

Up $111,958 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$1,739,490

Up $1,059,998 (+156%) from 2014

Expenses

Up

$1,648,431

Up $906,630 (+122%) from 2014

Net Income

Up

$91,059

Up $153,368 (+246%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $212,672Liabilities 2014: $166,489Net Assets 2014: $46,1832014Assets 2015: $165,689Liabilities 2015: $278,447Net Assets 2015: -$112,7582015Assets 2016: $173,437Liabilities 2016: $122,438Net Assets 2016: $50,9992016Assets 2017: $519,610Liabilities 2017: $305,363Net Assets 2017: $214,2472017Assets 2019: $75,482Liabilities 2019: $157,629Net Assets 2019: -$82,1472019

Highlighted filing

2015

Assets$165,689
Liabilities$278,447
Net Assets-$112,758
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $679,492Expenses 2014: $741,801Net Income 2014: -$62,3092014Revenue 2015: $1,739,490Expenses 2015: $1,648,431Net Income 2015: $91,0592015Revenue 2016: $1,855,830Expenses 2016: $1,692,073Net Income 2016: $163,7572016Revenue 2017: $2,044,490Expenses 2017: $1,881,242Net Income 2017: $163,2482017Revenue 2019: $1,569,312Expenses 2019: $1,547,285Net Income 2019: $22,0272019

Highlighted filing

2015

Revenue$1,739,490
Expenses$1,648,431
Net Income$91,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,739,490
Mission and Program Overview

Mission

Millennium charter high school graduates will be prepared for college and ready for employment in the evolving world of media arts technology through a balance of traditional academics and real-world, hands-on experiences. Students will discover their unique gifts and talents and how to use them as they work individually and collaboratively. Engaged and educated in a true community of learners, students will be empowered to realize their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$193,874$149,207▼ $44,667
Cash and Non-Interest-Bearing Accounts$18,798$16,482▼ $2,316
Total Assets$212,672$165,689▼ $46,983
Liabilities
Mortgage Notes Payable Secured by Investment Property-$166,667-
Accounts Payable and Accrued Expenses$84,533$111,780▲ $27,247
Deferred Revenue$81,956--
Total Liabilities$166,489$278,447▲ $111,958
Net Assets / Fund Balance
Unrestricted Net Assets$46,183$-112,758▼ $158,941
Total Net Assets Fund Balance$46,183$-112,758▼ $158,941
Total Liabilities and Net Assets / Fund Balance$212,672$165,689▼ $46,983
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter GrayPrincipalFT$89,101$7,128$96,229

Board Members and Trustees

NameTitle
Marilyn Abad-cardinalliFounding Pre
Nicole GarzinoMember
Patricia WolffMember
Spencer CritchlyMember
William HerkelrathMember
Linda CoyneSecretary
Kathleen Marie KahnTreasurer
Safwat a MalekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,704,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,554
Change in Net Assets
$91,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,490
Total Revenue per Audited Statements
$1,739,490
Total Revenue per Form 990
$1,739,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,964
Other Expenses$757,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,442$64,855-$573,297
Fees for Services Other$209,259$8,741-$218,000
Office Expenses$216,822--$216,822
Occupancy$185,384--$185,384
Other Employee Benefits$122,555$10,576-$133,131
Current Officers, Directors, Trustees, and Key Employees$92,580$9,156-$101,736
Pension Plan Contributions$54,732$8,530-$63,262
Payroll Taxes$13,891$5,647-$19,538
Other Expenses$14,700$37,810-$14,700
Insurance-$5,420-$5,420
Conferences and Meetings$3,182--$3,182
Interest-$2,319-$2,319
Total Functional Expenses$1,495,377$153,054$0$1,648,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,648,431
Total Expenses per Audited Statements$1,648,431
Total Expenses per Form 990$1,648,431
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
No
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
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

Form 990, Page 6, Part VI, Line 12C

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Market research is performed based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Millennial Charter High School
EIN
45-4499554
Phone
8317587952
Address
901 BLANCO CIRCLE, SALINAS, CA 93901

Signing Officer

Name
Steve Nejasmich
Title
Principal
Phone
8317587952
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Nejasmich
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Millennium charter high school graduates will be prepared for college and ready for employment in the evolving world of media arts technology through a balance of traditional academics and real-world, hands-on experiences. Students will discover their unique gifts and talents and how to use them as they work individually and collaboratively. Engaged and educated in a true community of learners, students will be empowered to realize their dreams.”

Form 990, Part IX, Line 11G

“Professional/consulting svcs 209,259 8,741 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILLENNIUM CHARTER HIGH SCHOOL GRADUATES WILL BE PREPARED FOR COLLEGE AND READY FOR EMPLOYMENT IN THE EVOLVING WORLD OF MEDIA ARTS TECHNOLOGY THROUGH A BALANCE OF TRADITIONAL ACADEMICS AND REAL-WORLD, HANDS-ON EXPERIENCES. STUDENTS WILL DISCOVER THEIR UNIQUE GIFTS AND TALENTS AND HOW TO USE THEM AS THEY WORK INDIVIDUALLY AND COLLABORATIVELY. ENGAGED AND EDUCATED IN A TRUE COMMUNITY OF LEARNERS, STUDENTS WILL BE EMPOWERED TO REALIZE THEIR DREAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET RESEARCH IS PERFORMED BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL/CONSULTING SVCS 209,259 8,741 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0WWW.MILLENNIUMCHARTERHIGHSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE NEJASMICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08317587952
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02016-03-30T16:34:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,689
Liabilities
$278,447
Net assets
-$112,758
Revenue
$1,739,490
Expenses
$1,648,431
Net income
$91,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$1.57$1.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$2.04$1.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$1.86$1.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.28$0.11$1.74$1.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.05$0.68$0.74$0.06