Civic Intelligence

School for a New Millennium Inc

990 • Fiscal year 2022 • EIN 72-1310659

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

Organization ProfileBRCHILDRENSCHARTER.COM

View Organization Page

7938 Goodwood BoulevardBaton Rouge, LA 70806-7629

(225) 927-7555

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

1st percentile

-2199%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 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 / Assets58th percentile

Assets

Down

$320,762

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

Net Assets

Down

$320,762

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

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

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

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$2,653
Expenses$60,999
Net Income-$58,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 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 Pay78th percentile

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.”

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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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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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
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ReturnHeader/Filer/USAddress/ZIPCd0708067629
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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.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2022Detailed filing. Detailed filing data is available for this year.$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

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