Civic Intelligence

Millennium Charter High School

990 • Fiscal year 2017 • EIN 45-4499554

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2018

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

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,140

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

200%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$519,610

Up $346,173 (+200%) from 2016

Net Assets

Up

$214,247

Up $163,248 (+320%) from 2016

Liabilities

Up

$305,363

Up $182,925 (+149%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$2,044,490

Up $188,660 (+10%) from 2016

Expenses

Up

$1,881,242

Up $189,169 (+11%) from 2016

Net Income

Down

$163,248

Down $509 (-0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$519,610
Liabilities$305,363
Net Assets$214,247
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$2,044,490
Expenses$1,881,242
Net Income$163,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,044,490
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
Cash and Non-Interest-Bearing Accounts$60,075$426,889▲ $366,814
Accounts Receivable$113,362$92,721▼ $20,641
Total Assets$173,437$519,610▲ $346,173
Liabilities
Accounts Payable and Accrued Expenses$10,870$159,370▲ $148,500
Deferred Revenue$28,234$145,993▲ $117,759
Mortgage Notes Payable Secured by Investment Property$83,334--
Total Liabilities$122,438$305,363▲ $182,925
Net Assets / Fund Balance
Unrestricted Net Assets$38,387$201,635▲ $163,248
Temporarily Rstr Net Assets$12,612$12,612→ $0
Total Net Assets Fund Balance$50,999$214,247▲ $163,248
Total Liabilities and Net Assets / Fund Balance$173,437$519,610▲ $346,173
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MurphyPrincipalFT$100,000$18,140$118,140

Board Members and Trustees

NameTitle
Jose ArreolaPresident
Tad KumagaiVice President
Georgia GrijalvaMember
Rosie AlvarezMember
Jacqueline Van NesParent Rep
Shann ChuPrincipal
Amy McafeeSecretary
Juan OliverezTeacher Rep
Landa RosebraughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,957,428
Program Service Revenue
$0
Investment Income
$3,405
Other Revenue
$83,657
Change in Net Assets
$163,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,044,490
Total Revenue per Form 990
$2,044,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,312,610
Other Expenses$568,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,766$48,960-$886,726
Fees for Services Other$137,540$152,405-$289,945
Occupancy$169,301--$169,301
Pension Plan Contributions$159,753$3,101-$162,854
Other Employee Benefits$117,014$6,022-$123,036
Current Officers, Directors, Trustees, and Key Employees$107,890--$107,890
Insurance$12,755$29,654-$42,409
Payroll Taxes$28,390$3,714-$32,104
Office Expenses$15,300--$15,300
Conferences and Meetings$6,905--$6,905
Other Expenses$385--$385
Total Functional Expenses$1,637,386$243,856$0$1,881,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,881,242
Total Expenses per Audited Statements$1,881,242
Total Expenses per Form 990$1,881,242
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
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 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, Part VI, Section B, Line 11B

“The board reviews the 990 prior to submission to the irs.”

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

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
Malissa Burns
Title
Superintendent/principal
Phone
8317550830
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malissa Burns
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 134,889. Management and general expenses 149,468. Fundraising expenses 0. Total expenses 284,357. Prof/operating exp.: program service expenses 1,353. Management and general expenses 1,499. Fundraising expenses 0. Total expenses 2,852. Communications: program service expenses 841. Management and general expenses 931. Fundraising expenses 0. Total expenses 1,772. Specialized svs.: program service expenses 457. Management and general expenses 507. Fundraising expenses 0. Total expenses 964.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for oversight of the audit of the school's financial statements and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 50l(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.”

Raw XML Appendix397 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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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02044490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 50L(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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01881242
IRS990ScheduleD/TotalRevenuePerForm990Amt02044490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02044490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01881242
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET 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/ExplanationTxt3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 134,889. MANAGEMENT AND GENERAL EXPENSES 149,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,357. PROF/OPERATING EXP.: PROGRAM SERVICE EXPENSES 1,353. MANAGEMENT AND GENERAL EXPENSES 1,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,852. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 841. MANAGEMENT AND GENERAL EXPENSES 931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,772. SPECIALIZED SVS.: PROGRAM SERVICE EXPENSES 457. MANAGEMENT AND GENERAL EXPENSES 507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE SCHOOL'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012612
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012612
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0519610
IRS990/TotalAssetsGrp/BOYAmt0173437
IRS990/TotalAssetsGrp/EOYAmt0519610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01957428
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01637386
IRS990/TotalFunctionalExpensesGrp/TotalAmt01881242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122438
IRS990/TotalLiabilitiesEOYAmt0305363
IRS990/TotalLiabilitiesGrp/BOYAmt0122438
IRS990/TotalLiabilitiesGrp/EOYAmt0305363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214247
IRS990/TotalOtherCompensationAmt018140
IRS990/TotalProgramServiceExpensesAmt01637386
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt03405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02044490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201635
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093906
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MILLENNIUMCHARTERHIGHSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALISSA BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT/PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08317550830
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLENNIUM CHARTER HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MILL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D508D10E8820B6BA10C84F2667D458E385E339FA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:05:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN
ReturnHeader/ReturnTs02018-04-03T08:29:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,610
Liabilities
$305,363
Net assets
$214,247
Revenue
$2,044,490
Expenses
$1,881,242
Net income
$163,248
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