Civic Intelligence

School for a New Millennium Inc

990 • Fiscal year 2016 • EIN 72-1310659

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileBRCHILDRENSCHARTER.COM

View Organization Page

1143 North StreetBaton Rouge, LA 70802

(225) 387-9273

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,585,960

Down $239,382 (-13%) from 2015

Net Assets

Down

$1,534,147

Down $250,177 (-14%) from 2015

Liabilities

Up

$51,813

Up $10,795 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin22nd percentile

Revenue

Down

$2,562,682

Down $560,751 (-18%) from 2015

Expenses

Down

$2,812,859

Down $84,709 (-2.9%) from 2015

Net Income

Down

-$250,177

Down $476,042 (-211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$1,585,960
Liabilities$51,813
Net Assets$1,534,147
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,562,682
Expenses$2,812,859
Net Income-$250,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$2,562,682
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
Prepaid Expenses and Deferred Charges$1,109,652$1,106,657▼ $2,995
Savings and Temporary Cash Investments$300,249$296,126▼ $4,123
Land, Buildings, and Equipment, Net$120,468$94,849▼ $25,619
Accounts Receivable$245,797$68,322▼ $177,475
Cash and Non-Interest-Bearing Accounts$49,176$20,006▼ $29,170
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,825,342$1,585,960▼ $239,382
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,018$51,813▲ $10,795
Total Liabilities$41,018$51,813▲ $10,795
Net Assets / Fund Balance
Unrestricted Net Assets$1,768,724$1,532,947▼ $235,777
Temporarily Rstr Net Assets$15,600$1,200▼ $14,400
Total Net Assets Fund Balance$1,784,324$1,534,147▼ $250,177
Total Liabilities and Net Assets / Fund Balance$1,825,342$1,585,960▼ $239,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,793$251,922$314,715
Other Land Buildings$9,150$41,738$50,888
Leasehold Improvements$22,906$19,699$42,605
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marston FowlerPresident
Jim CallenderVice President
David JohnsonDirector
Harold WilliamsDirector
Kenny VarnerDirector
Alice WombleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,551,280
Program Service Revenue
$0
Investment Income
$877
Other Revenue
$10,525
All Other Contributions
$50,600
Change in Net Assets
$-250,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,866,895
Other Expenses$945,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,734--$1,286,734
Other Employee Benefits$189,654$276,553-$466,207
All Other Expenses$53,608$79,206-$132,814
Payroll Taxes$94,197$19,757-$113,954
Occupancy$39,266$36,345-$75,611
Other Expenses$44,655$30,551-$75,206
Fees for Services Accounting-$46,572-$46,572
Insurance$34,782--$34,782
Depreciation Depletion$34,641--$34,641
Fees for Services Legal-$20,860-$20,860
Office Expenses-$10,909-$10,909
Fees for Services Other$219$5,887-$6,106
Advertising-$2,384-$2,384
Interest-$1,163-$1,163
Total Functional Expenses$2,282,672$530,187$0$2,812,859
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
School for a New Millennium Inc
EIN
72-1310659
Phone
2253879273
Address
1143 NORTH STREET, BATON ROUGE, LA 70802

Signing Officer

Name
Marston Fowler
Title
President
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
54

Preparer

Firm
Roy Hebert
Address
7938 Goodwood Blvd, Baton Rouge, LA 70806
Preparer
Roy Hebert
Phone
2259277555
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IRS990/PYOtherExpensesAmt0995115
IRS990/PYOtherRevenueAmt017425
IRS990/PYRevenuesLessExpensesAmt0225865
IRS990/PYSalariesCompEmpBnftPaidAmt01902453
IRS990/PYTotalExpensesAmt02897568
IRS990/PYTotalRevenueAmt03123433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-250177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296126
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314715
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094849
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REMINDED ANNUALLY OF THE ORGANIZATION'S POLICIES REGARDING CONFLICTS OF INTEREST AND THEIR RESPONSIBILTY FOR COMPLYING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSIDERS SALARIES PAID WITHIN THE LOCAL SCHOOL SYSTEM AND BY SURROUNDING PARISH SCHOOL SYSTEMS WHEN DETERMINING THE REASONABLENESS OF EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01825342
IRS990/TotalAssetsEOYAmt01585960
IRS990/TotalAssetsGrp/BOYAmt01825342
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IRS990/TotalContributionsAmt02551280
IRS990/TotalEmployeeCnt054
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0530187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02282672
IRS990/TotalFunctionalExpensesGrp/TotalAmt02812859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041018
IRS990/TotalLiabilitiesEOYAmt051813
IRS990/TotalLiabilitiesGrp/BOYAmt041018
IRS990/TotalLiabilitiesGrp/EOYAmt051813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01784324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01534147
IRS990/TotalProgramServiceExpensesAmt02282672
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02562682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01825342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01585960
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01768724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01532947
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BRCHILDRENSCHARTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSTON FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL FOR A NEW MILLENNIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0721310659
ReturnHeader/Filer/PhoneNum02253879273
ReturnHeader/Filer/USAddress/AddressLine1Txt01143 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Hebert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07938 Goodwood Blvd

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
$1,585,960
Liabilities
$51,813
Net assets
$1,534,147
Revenue
$2,562,682
Expenses
$2,812,859
Net income
-$250,177
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits