Civic Intelligence

Millennium School of San Francisco

EIN 47-4425653 • 501(c)3 • San Francisco, CA

Profile

See schedule oto realize the transformative potential of middle school. Millennium school believes in developing each student to their fullest potential, this involves providing both a rigorous academic program and a science-based foundation for human development. Development science is the integration of neuroscience and developmental psychology, it offers us a scientific foundation for healthy individual formation. In contrast to academic testing alone, it provides a more integrated educational framework through which educators can apply a range of immersive curricula and experiences to foster healthy human development as well as advanced academic readiness. We base our curriculum on three essential elements provided by developmental science: provide a space for self-exploration, provide a safe social environment, provide connection to the real world.

PO Box 420808San Francisco, CA 94142

www.millenniumschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.32x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.91x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$281,820

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$4,109,225

Down $218,780 (-5.1%) from 2024

Liabilities

Down

$5,408,308

Down $204,068 (-3.6%) from 2024

Net Assets

Down

-$1,299,083

Down $14,712 (-1.1%) from 2024

Revenue

Down

$5,911,602

Down $658,870 (-10%) from 2024

Expenses

Down

$5,926,314

Down $170,594 (-2.8%) from 2024

Net Income

Down

-$14,712

Down $488,276 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2015: $410,077Liabilities 2015: $752,7762015Assets 2016: $175,626Liabilities 2016: $167,5002016Assets 2017: $251,751Liabilities 2017: $2,596,011Net Assets 2017: -$2,344,2602017Assets 2018: $902,407Liabilities 2018: $3,091,870Net Assets 2018: -$2,189,4632018Assets 2019: $1,194,597Liabilities 2019: $3,300,528Net Assets 2019: -$2,105,9312019Assets 2020: $1,928,897Liabilities 2020: $3,887,979Net Assets 2020: -$1,959,0822020Assets 2021: $2,406,373Liabilities 2021: $4,059,932Net Assets 2021: -$1,653,5592021Assets 2022: $1,526,709Liabilities 2022: $3,556,766Net Assets 2022: -$2,030,0572022Assets 2023: $3,642,148Liabilities 2023: $5,372,337Net Assets 2023: -$1,730,1892023Assets 2024: $4,328,005Liabilities 2024: $5,612,376Net Assets 2024: -$1,284,3712024Assets 2025: $4,109,225Liabilities 2025: $5,408,308Net Assets 2025: -$1,299,0832025

Highlighted filing

2025

Assets$4,109,225
Liabilities$5,408,308
Net Assets-$1,299,083

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1Expenses 2015: $342,698Net Income 2015: -$342,6972015Revenue 2016: $119,794Expenses 2016: $992,857Net Income 2016: -$873,0632016Revenue 2017: $707,604Expenses 2017: $1,485,918Net Income 2017: -$778,3142017Revenue 2018: $2,985,145Expenses 2018: $2,830,348Net Income 2018: $154,7972018Revenue 2019: $4,196,473Expenses 2019: $4,093,759Net Income 2019: $102,7142019Revenue 2020: $4,328,124Expenses 2020: $4,601,275Net Income 2020: -$273,1512020Revenue 2021: $4,943,279Expenses 2021: $4,637,756Net Income 2021: $305,5232021Revenue 2022: $4,414,480Expenses 2022: $4,790,978Net Income 2022: -$376,4982022Revenue 2023: $5,655,491Expenses 2023: $5,355,623Net Income 2023: $299,8682023Revenue 2024: $6,570,472Expenses 2024: $6,096,908Net Income 2024: $473,5642024Revenue 2025: $5,911,602Expenses 2025: $5,926,314Net Income 2025: -$14,7122025

Highlighted filing

2025

Revenue$5,911,602
Expenses$5,926,314
Net Income-$14,712

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$5,911,602
Mission and Program Overview

Mission

See schedule oto realize the transformative potential of middle school. Millennium school believes in developing each student to their fullest potential, this involves providing both a rigorous academic program and a science-based foundation for human development. Development science is the integration of neuroscience and developmental psychology, it offers us a scientific foundation for healthy individual formation. In contrast to academic testing alone, it provides a more integrated educational framework through which educators can apply a range of immersive curricula and experiences to foster healthy human development as well as advanced academic readiness. We base our curriculum on three essential elements provided by developmental science: provide a space for self-exploration, provide a safe social environment, provide connection to the real world.

Provide excellent education forstudents (6-8 grade), share tools for holistic personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,907,247$1,819,909▼ $87,338
Cash and Non-Interest-Bearing Accounts$1,250,411$896,405▼ $354,006
Savings and Temporary Cash Investments$380,042$506,301▲ $126,259
Pledges and Grants Receivable$556,239$431,993▼ $124,246
Land, Buildings, and Equipment, Net$40,501$338,932▲ $298,431
Prepaid Expenses and Deferred Charges$81,585$28,177▼ $53,408
Accounts Receivable$2,210$25,294▲ $23,084
Total Assets$4,328,005$4,109,225▼ $218,780
Other Assets Total$2,017,017$1,882,123▼ $134,894
Liabilities
Other Liabilities$1,961,517$2,091,406▲ $129,889
Deferred Revenue$1,485,501$1,396,198▼ $89,303
Accounts Payable and Accrued Expenses$258,111$100,795▼ $157,316
Total Liabilities$5,612,376$5,408,308▼ $204,068
Net Assets / Fund Balance
Net Assets With Donor Restrictions$606,397$57,898▼ $548,499
Net Assets Without Donor Restrictions$-1,890,768$-1,356,981▲ $533,787
Total Net Assets Fund Balance$-1,284,371$-1,299,083▼ $14,712
Total Liabilities and Net Assets / Fund Balance$4,328,005$4,109,225▼ $218,780

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,086$40,457$252,543
Equipment$126,846$22,522$149,368
Other Land Buildings$0--
Other Assets Org$1,851,623--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTO D'ERIZANSHead of SchoolFT$233,859$47,961$281,820
Newton MartinDirector of OperationsFT$156,735$29,116$185,851
Kate MoriartyDirector Student ProgramsFT$149,072$13,526$162,598
Stephanie KinkelIntegrated Academics ArchiFT$132,894$15,792$148,686
Lindsay BerkStem GuideFT$131,049$4,616$135,665
Ashley NickelsDirector Admissions & CommFT$116,923$11,293$128,216

Board Members and Trustees

NameTitle
Jeff SnipesBoard Chair
Evan MarwellBoard Member
James WillcoxBoard Member
Jenny Wade PhdBoard Member
Katherine DinhBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
One WorkplaceFurniture, Building2500 DE LA CRUZ BLVD, Santa Clara, CA 95050$201,975
Revenue and Support

Revenue Composition

Contributions and Grants
$888,285
Program Service Revenue
$4,969,674
Investment Income
$45,948
Other Revenue
$7,695
All Other Contributions
$888,285
Change in Net Assets
$-14,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,025,502
Revenue Not Reported on Financial Statements
$886,100
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$886,100
Total Revenue per Audited Statements
$5,025,502
Total Revenue per Form 990
$5,911,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,719,203
Other Expenses$2,321,011
Grants and Similar Amounts Paid$886,100
Total Fundraising Expense$34,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,826,194$239,874$15,476$2,081,544
Grants to Domestic Individuals$886,100--$886,100
Occupancy$526,290$69,129$4,460$599,879
Advertising$297,275--$297,275
Current Officers, Directors, Trustees, and Key Employees$241,339$31,700$2,045$275,084
Payroll Taxes$146,128$19,194$1,238$166,560
Other Employee Benefits$125,677$16,508$1,065$143,250
Fees for Services Accounting$13,342$82,166$5,086$100,594
Depreciation Depletion$85,964$11,858$988$98,810
Office Expenses$58,737$21,010-$79,747
Insurance-$74,419-$74,419
Interest$65,256$8,572$553$74,381
Information Technology$52,613$21,428-$74,041
Pension Plan Contributions$46,292$6,081$392$52,765
Other Expenses$23,706$18,468-$42,174
Fees for Services Legal$3,301$20,329$1,258$24,888
Fees for Services Management$3,285$20,232$1,252$24,769
Fees for Services Other$2,165$13,333$825$16,323
All Other Expenses$13,353$2,694-$16,047
Total Functional Expenses$5,178,023$713,653$34,638$5,926,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,926,314
Expenses per Audited Statements$5,040,214
Total Expenses per Audited Statements$5,040,214
Expenses Not Reported on Financial Statements$886,100
Other Expense Adjustments$886,100
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,907,247$1,819,909▼ $87,338
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,887,453
Finance Lease Liability$203,953
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
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 head of school, director of operations and finance - and the finance committee - as well as outside accounting consultants reviewed the form 990. A completed copy of the form 990 was then reviewed by the board of trustees prior to filing.

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

Any trustee, officer, or board member are required to disclose annually any conflicts of interest. Should any actual or possible conflict of interest take place, each person must disclose the existence and be given the opportunity to disclose all material facts to the board and its committees. The board and its committees discuss and vote upon deciding if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15A

Each year, we use the comparative calisboa (california independent schools business officers association) data to benchmark our salaries for faculty and staff. Individual hires negotiate their salaies directly with the head i of school. When hiring for more senior positions, we may engage a recruitment firm who may also provide salary benchmarks.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request for the same period of time set forth in sec 6104(d).

Filing and Contact Details

Filer

Filer Name
Millennium School of San Francisco
EIN
47-4425653
Phone
4159928520
Address
PO BOX 420808, SAN FRANCISCO, CA 94142

Signing Officer

Name
Elizabeth Rogal
Title
Head of School
Phone
4159928520
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Snipes
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
25

Preparer

Firm
Marr and Company Pc
Address
1401 E 104TH STREET STE 100, KANSAS CITY, MO 64131
Preparer
Austin B Hill
Phone
8163638700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Millennium school of san francisco qualifies as a tax-exempt school under section 501(c)(3) of the internal revenue code. The school has adopted the provisions of the fasb asc 740-10 as it might apply to the school's financial transactions. The school's policy is to record a liability for any tax position that is beneficial to the school, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2025, and, accordingly, no liability has been accrued.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid reclassified to expenses 886,100.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid reclassified to expenses 886,100.

Raw XML AppendixShowing 400 of 581 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/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. STUDENT PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTEGRATED ACADEMICS ARCHI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. ADMISSIONS & COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt9STEM GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0886100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0886100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0886100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03935
IRS990/GrossReceiptsAmt05911602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021428
IRS990/InformationTechnologyGrp/ProgramServicesAmt052613
IRS990/InformationTechnologyGrp/TotalAmt074041
IRS990/InsuranceGrp/ManagementAndGeneralAmt074419
IRS990/InsuranceGrp/TotalAmt074419
IRS990/InterestGrp/FundraisingAmt0553
IRS990/InterestGrp/ManagementAndGeneralAmt08572
IRS990/InterestGrp/ProgramServicesAmt065256
IRS990/InterestGrp/TotalAmt074381
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01907247
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01819909
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTO REALIZE THE TRANSFORMATIVE POTENTIAL OF MIDDLE SCHOOL. MILLENNIUM SCHOOL BELIEVES IN DEVELOPING EACH STUDENT TO THEIR FULLEST POTENTIAL, THIS INVOLVES PROVIDING BOTH A RIGOROUS ACADEMIC PROGRAM AND A SCIENCE-BASED FOUNDATION FOR HUMAN DEVELOPMENT. DEVELOPMENT SCIENCE IS THE INTEGRATION OF NEUROSCIENCE AND DEVELOPMENTAL PSYCHOLOGY, IT OFFERS US A SCIENTIFIC FOUNDATION FOR HEALTHY INDIVIDUAL FORMATION. IN CONTRAST TO ACADEMIC TESTING ALONE, IT PROVIDES A MORE INTEGRATED EDUCATIONAL FRAMEWORK THROUGH WHICH EDUCATORS CAN APPLY A RANGE OF IMMERSIVE CURRICULA AND EXPERIENCES TO FOSTER HEALTHY HUMAN DEVELOPMENT AS WELL AS ADVANCED ACADEMIC READINESS. WE BASE OUR CURRICULUM ON THREE ESSENTIAL ELEMENTS PROVIDED BY DEVELOPMENTAL SCIENCE: PROVIDE A SPACE FOR SELF-EXPLORATION, PROVIDE A SAFE SOCIAL ENVIRONMENT, PROVIDE CONNECTION TO THE REAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1284371
IRS990/NetAssetsOrFundBalancesEOYAmt0-1299083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1890768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1356981
IRS990/NoncashContributionsAmt08500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04460
IRS990/OccupancyGrp/ManagementAndGeneralAmt069129
IRS990/OccupancyGrp/ProgramServicesAmt0526290
IRS990/OccupancyGrp/TotalAmt0599879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021010
IRS990/OfficeExpensesGrp/ProgramServicesAmt058737
IRS990/OfficeExpensesGrp/TotalAmt079747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02017017
IRS990/OtherAssetsTotalGrp/EOYAmt01882123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143250
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL TRIPS
IRS990/OtherExpensesGrp/Desc1LEARNING/CURRICULUM MAT
IRS990/OtherExpensesGrp/Desc2FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118468
IRS990/OtherExpensesGrp/ProgramServicesAmt0371822
IRS990/OtherExpensesGrp/ProgramServicesAmt1229027
IRS990/OtherExpensesGrp/ProgramServicesAmt2160157
IRS990/OtherExpensesGrp/ProgramServicesAmt323706
IRS990/OtherExpensesGrp/TotalAmt0371822
IRS990/OtherExpensesGrp/TotalAmt1229027
IRS990/OtherExpensesGrp/TotalAmt2196815
IRS990/OtherExpensesGrp/TotalAmt342174
IRS990/OtherLiabilitiesGrp/BOYAmt01961517
IRS990/OtherLiabilitiesGrp/EOYAmt02091406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07695
IRS990/OtherRevenueTotalAmt07695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01826194
IRS990/OtherSalariesAndWagesGrp/TotalAmt02081544
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019194
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146128
IRS990/PayrollTaxesGrp/TotalAmt0166560
IRS990/PensionPlanContributionsGrp/FundraisingAmt0392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046292
IRS990/PensionPlanContributionsGrp/TotalAmt052765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0556239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028177
IRS990/PrincipalOfficerNm0JEFF SNIPES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES AND FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04842299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04842299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127375
IRS990/ProgSrvcAccomActy2Grp/Desc0FORUM - MILLENNIUM'S FORUM PROGRAM PROVIDED PROFESSIONAL DEVELOPMENT TO 150 EDUCATORS THROUGH COMMUNITIES OF PRACTICE SEEKING TO IMPROVE THEIR WELL-BEING AND, IN TURN, PROVIDE BETTER WHOLE STUDENT INSTRUCTION. MILLENNIUM'S PROGRAM OFFERED IN-PERSON AND ONLINE MEMBERSHIPS FOR BOTH WHOLE SCHOOLS AND INDIVIDUAL EDUCATORS WITHIN SFUSD AND ACROSS THE US.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127375
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01724361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0970782
IRS990/PYInvestmentIncomeAmt0-20177
IRS990/PYOtherExpensesAmt02217632
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04866288
IRS990/PYRevenuesLessExpensesAmt0473564
IRS990/PYSalariesCompEmpBnftPaidAmt02908494
IRS990/PYTotalExpensesAmt06096908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06570472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04842299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506301
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/EquipmentGrp/BookValueAmt0126846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0886100
IRS990ScheduleD/ExpensesSubtotalAmt05040214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11851623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0886100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01887453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1203953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0886100
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0886100
IRS990ScheduleD/RevenueSubtotalAmt05025502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MILLENNIUM SCHOOL OF SAN FRANCISCO QUALIFIES AS A TAX-EXEMPT SCHOOL UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE SCHOOL'S FINANCIAL TRANSACTIONS. THE SCHOOL'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE SCHOOL, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2025, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID RECLASSIFIED TO EXPENSES 886,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID RECLASSIFIED TO EXPENSES 886,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01882123
IRS990ScheduleD/TotalExpensesPerForm990Amt05926314
IRS990ScheduleD/TotalLiabilityAmt02091406
IRS990ScheduleD/TotalRevenuePerForm990Amt05911602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05025502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05040214
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

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