Civic Intelligence

School for a New Millennium Inc

EIN 72-1310659 • 501(c)3 • Baton Rouge, LA

View Organization Page

Profile

The mission of The Childrens Charter School is to serve as a model for implementation of an innovative, flexible educational program, which targets at-risk students at the kindergarten through fourth grade levels. The school will be a community owned and managed charter school adhering to the highest management and accountability standards.

7938 Goodwood BoulevardBaton Rouge, LA 70806-7629

brchildrenscharter.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-2199%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$320,762

Down $58,346 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$320,762

Down $58,346 (-15%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Up

$2,653

Up $71,769 (+104%) from 2021

Expenses

Down

$60,999

Down $53,508 (-47%) from 2021

Net Income

Up

-$58,346

Up $125,277 (+68%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,490,379Liabilities 2011: $75,049Net Assets 2011: $1,415,3302011Assets 2012: $1,576,513Liabilities 2012: $45,321Net Assets 2012: $1,531,1922012Assets 2013: $1,558,845Liabilities 2013: $109,642Net Assets 2013: $1,449,2032013Assets 2014: $1,684,102Liabilities 2014: $125,643Net Assets 2014: $1,558,4592014Assets 2015: $1,825,342Liabilities 2015: $41,018Net Assets 2015: $1,784,3242015Assets 2016: $1,585,960Liabilities 2016: $51,813Net Assets 2016: $1,534,1472016Assets 2017: $1,486,400Liabilities 2017: $32,590Net Assets 2017: $1,453,8102017Assets 2019: $926,106Liabilities 2019: $63,211Net Assets 2019: $862,8952019Assets 2020: $590,457Liabilities 2020: $27,726Net Assets 2020: $562,7312020Assets 2021: $379,108Liabilities 2021: $0Net Assets 2021: $379,1082021Assets 2022: $320,762Liabilities 2022: $0Net Assets 2022: $320,7622022

Highlighted filing

2022

Assets$320,762
Liabilities$0
Net Assets$320,762
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,677,125Expenses 2011: $3,422,066Net Income 2011: $255,0592011Expenses 2012: $2,294,9712012Expenses 2013: $2,584,3502013Revenue 2014: $2,804,872Expenses 2014: $2,695,620Net Income 2014: $109,2522014Revenue 2015: $3,123,433Expenses 2015: $2,897,568Net Income 2015: $225,8652015Revenue 2016: $2,562,682Expenses 2016: $2,812,859Net Income 2016: -$250,1772016Revenue 2017: $2,528,060Expenses 2017: $2,608,397Net Income 2017: -$80,3372017Revenue 2019: $1,521,409Expenses 2019: $2,348,196Net Income 2019: -$826,7872019Revenue 2020: $1,696,914Expenses 2020: $1,997,078Net Income 2020: -$300,1642020Revenue 2021: -$69,116Expenses 2021: $114,507Net Income 2021: -$183,6232021Revenue 2022: $2,653Expenses 2022: $60,999Net Income 2022: -$58,3462022

Highlighted filing

2022

Revenue$2,653
Expenses$60,999
Net Income-$58,346
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$320,762
Liabilities
$0
Net assets
$320,762
Revenue
$2,653
Expenses
$60,999
Net income
-$58,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.00$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.07$0.11$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$1.70$2.00$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.86$1.52$2.35$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.45$2.53$2.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.53$2.56$2.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.78$3.12$2.90$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.56$2.80$2.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.45$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.53$2.29
2011Summary only. Only limited summary data is available for this year.$1.49$0.08$1.42$3.68$3.42$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$2,653
Mission and Program Overview

Mission

The mission of the childrens charter school is to serve as a model for implementation of an innovative, flexible educational program, which targets at-risk students at the kindergarten through fourth grade levels. The school will be a community owned and managed charter school adhering to the highest management and accountability standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,277$201,866▼ $58,411
Savings and Temporary Cash Investments$118,831$118,896▲ $65
Total Assets$379,108$320,762▼ $58,346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,108$320,762▼ $58,346
Total Net Assets Fund Balance$379,108$320,762▼ $58,346
Total Liabilities and Net Assets / Fund Balance$379,108$320,762▼ $58,346
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim CallenderPresident
Bryant AtwillSecretary
Morgan UdohTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$2,589
Change in Net Assets
$-58,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,215
Salaries, Compensation, and Employee Benefits$10,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$38,625-$38,625
Fees for Services Accounting-$10,030-$10,030
Other Employee Benefits-$5,402-$5,402
Other Salaries and Wages-$5,000-$5,000
Insurance-$1,560-$1,560
Payroll Taxes-$382-$382
Total Functional Expenses$0$60,999$0$60,999
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
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
Yes
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

“The form 990 is reviewed by the executive committee of the board prior to filing.”

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

“The board is reminded annually of the organization's policies regarding co nflicts of interest and their responsibilty for complying.”

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

“The organization considers salaries paid within the local school system and by surrounding parish school systems when determining the reasonableness of executive compensation.”

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

“The organization considers salaries paid within the local school system an d by surrounding parish school systems when determining the reasonableness of executive compensation.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
School for a New Millennium Inc
EIN
72-1310659
Phone
2259277555
Address
7938 GOODWOOD BOULEVARD, BATON ROUGE, LA 70806-7629

Signing Officer

Name
Jim Callender
Title
President
Phone
2253879273
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Callender
Formed
1995
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Roy Hebert CPA
Address
7938 GOODWOOD BLVD, BATON ROUGE, LA 70806-7629
Preparer
Roy Hebert
Phone
2259277555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the childrens charter school is to serve as a model for implementation of an innovative, flexible educational program, which targets at-risk students at the kindergarten through fourth grade levels. The school will be a community owned and managed charter school adhering to the highest management and accountability standards.”

Raw XML Appendix269 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CHILDRENS CHARTER SCHOOL IS TO SERVE AS A MODEL FOR IMPLEMENTATION OF AN INNOVATIVE, FLEXIBLE EDUCATIONAL PROGRAM, WHICH TARGETS AT-RISK STUDENTS AT THE KINDERGARTEN THROUGH FOURTH GRADE LEVELS. THE SCHOOL WILL BE A COMMUNITY OWNED AND MANAGED CHARTER SCHOOL ADHERING TO THE HIGHEST MANAGEMENT AND ACCOUNTABILITY STANDARDS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROY HEBERT CPA
IRS990/BooksInCareOfDetail/PhoneNum02259277555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07938 GOODWOOD BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0708067629
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260277
IRS990/CashNonInterestBearingGrp/EOYAmt0201866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt050215
IRS990/CYOtherRevenueAmt02589
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-58346
IRS990/CYSalariesCompEmpBnftPaidAmt010784
IRS990/CYTotalExpensesAmt060999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION OPERATED A CHARTER SCHOOL. ALL ACTIVITIES UNDERTAKEN WERE IN CONNECTION WITH THE OPERATION OF THE SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010030
IRS990/FeesForServicesAccountingGrp/TotalAmt010030
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038625
IRS990/FeesForServicesLegalGrp/TotalAmt038625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYANT ATWILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM CALLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MORGAN UDOH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01560
IRS990/InsuranceGrp/TotalAmt01560
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CHILDRENS CHARTER SCHOOL IS TO SERVE AS A MODEL FOR IMPLEMENTATION OF AN INNOVATIVE, FLEXIBLE EDUCATIONAL PROGRAM, WHICH TARGETS AT-RISK STUDENTS AT THE KINDERGARTEN THROUGH FOURTH GRADE LEVELS. THE SCHOOL WILL BE A COMMUNITY OWNED AND MANAGED CHARTER SCHOOL ADHERING TO THE HIGHEST MANAGEMENT AND ACCOUNTABILITY STANDARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0379108
IRS990/NetAssetsOrFundBalancesEOYAmt0320762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05402
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02589
IRS990/OtherRevenueTotalAmt02589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05000
IRS990/OtherSalariesAndWagesGrp/TotalAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0382
IRS990/PayrollTaxesGrp/TotalAmt0382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM CALLENDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-72043
IRS990/PYOtherExpensesAmt066505
IRS990/PYOtherRevenueAmt02927
IRS990/PYRevenuesLessExpensesAmt0-183623
IRS990/PYSalariesCompEmpBnftPaidAmt048002
IRS990/PYTotalExpensesAmt0114507
IRS990/PYTotalRevenueAmt0-69116
IRS990/ReconcilationRevenueExpnssAmt0-58346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118896
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CHILDRENS CHARTER SCHOOL IS TO SERVE AS A MODEL FOR IMPLEMENTATION OF AN INNOVATIVE, FLEXIBLE EDUCATIONAL PROGRAM, WHICH TARGETS AT-RISK STUDENTS AT THE KINDERGARTEN THROUGH FOURTH GRADE LEVELS. THE SCHOOL WILL BE A COMMUNITY OWNED AND MANAGED CHARTER SCHOOL ADHERING TO THE HIGHEST MANAGEMENT AND ACCOUNTABILITY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REMINDED ANNUALLY OF THE ORGANIZATION'S POLICIES REGARDING CO NFLICTS OF INTEREST AND THEIR RESPONSIBILTY FOR COMPLYING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONSIDERS SALARIES PAID WITHIN THE LOCAL SCHOOL SYSTEM AND BY SURROUNDING PARISH SCHOOL SYSTEMS WHEN DETERMINING THE REASONABLENESS OF EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONSIDERS SALARIES PAID WITHIN THE LOCAL SCHOOL SYSTEM AN D BY SURROUNDING PARISH SCHOOL SYSTEMS WHEN DETERMINING THE REASONABLENESS OF EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379108
IRS990/TotalAssetsEOYAmt0320762
IRS990/TotalAssetsGrp/BOYAmt0379108
IRS990/TotalAssetsGrp/EOYAmt0320762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt060999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt015922 CHANOVE AVENUE
IRS990/USAddress/CityNm0GREENWELL SPRINGS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070739
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CALLENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253879273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL FOR A NEW MILLENNIUM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROY HEBERT CPA
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0721310659
ReturnHeader/Filer/PhoneNum02259277555
ReturnHeader/Filer/USAddress/AddressLine1Txt07938 GOODWOOD BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0708067629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720852262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY HEBERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07938 GOODWOOD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708067629
ReturnHeader/PreparerPersonGrp/PhoneNum02259277555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY HEBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-08T11:45:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLENDER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.