Civic Intelligence

Millennium Charter High School

990 • Fiscal year 2016 • EIN 45-4499554

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.MILLENNIUMCHARTERHIGHSCHOOL.COM
940 N Main StSalinas, CA 93906

(831) 755-0830

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,667

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$173,437

Up $7,748 (+4.7%) from 2015

Net Assets

Up

$50,999

Up $163,757 (+145%) from 2015

Liabilities

Down

$122,438

Down $156,009 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Up

$1,855,830

Up $116,340 (+6.7%) from 2015

Expenses

Up

$1,692,073

Up $43,642 (+2.6%) from 2015

Net Income

Up

$163,757

Up $72,698 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$173,437
Liabilities$122,438
Net Assets$50,999
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$1,855,830
Expenses$1,692,073
Net Income$163,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,855,830
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$149,207$113,362▼ $35,845
Cash and Non-Interest-Bearing Accounts$16,482$60,075▲ $43,593
Total Assets$165,689$173,437▲ $7,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,667$83,334▼ $83,333
Deferred Revenue-$28,234-
Accounts Payable and Accrued Expenses$111,780$10,870▼ $100,910
Total Liabilities$278,447$122,438▼ $156,009
Net Assets / Fund Balance
Unrestricted Net Assets$-112,758$38,387▲ $151,145
Temporarily Rstr Net Assets-$12,612-
Total Net Assets Fund Balance$-112,758$50,999▲ $163,757
Total Liabilities and Net Assets / Fund Balance$165,689$173,437▲ $7,748
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter GrayPrincipalFT$91,108$12,559$103,667

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,775,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,914
Change in Net Assets
$163,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,830
Total Revenue per Audited Statements
$1,855,830
Total Revenue per Form 990
$1,855,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,656
Other Expenses$418,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,279$39,630-$897,909
Fees for Services Other$45,306$152,405-$197,711
Occupancy$167,220--$167,220
Other Employee Benefits$135,485$6,022-$141,507
Current Officers, Directors, Trustees, and Key Employees$94,337$9,330-$103,667
Pension Plan Contributions$97,254$3,101-$100,355
Payroll Taxes$26,504$3,714-$30,218
Insurance-$29,654-$29,654
Conferences and Meetings$5,964--$5,964
Office Expenses$3,989--$3,989
Other Expenses$921--$921
Total Functional Expenses$1,448,217$243,856$0$1,692,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,692,073
Total Expenses per Audited Statements$1,692,073
Total Expenses per Form 990$1,692,073
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
Millennium Charter High School
EIN
45-4499554
Phone
8317550830
Address
940 N MAIN ST, SALINAS, CA 93906

Signing Officer

Name
Mike Murphy
Title
Principal
Phone
8317587952
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Murphy
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
39

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 45,306 152,405 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy 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 academy 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 ACADEMY 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 ACADEMY 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt01855830
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 45,306 152,405 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01448217
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IRS990/TotalOtherCompensationAmt012559
IRS990/TotalProgramServiceExpensesAmt01448217
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01855830
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-112758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038387
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 BLANCO CIR
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MILLENNIUMCHARTERHIGHSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08317587952
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLENNIUM CHARTER HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0454499554
ReturnHeader/Filer/PhoneNum08317550830
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 N MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
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/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02017-04-13T15:11:16+00:00
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
$173,437
Liabilities
$122,438
Net assets
$50,999
Revenue
$1,855,830
Expenses
$1,692,073
Net income
$163,757
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