Civic Intelligence

New Millennium Building Company

EIN 81-5179098 • 501(c)3

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.43x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$14,710,479

Down $214,126 (-1.4%) from 2021

Liabilities

Down

$16,112,800

Down $300,698 (-1.8%) from 2021

Net Assets

Up

-$1,402,321

Up $86,572 (+5.8%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Down

$1,263,272

Down $4,283 (-0.3%) from 2021

Expenses

Down

$1,176,700

Down $11,974 (-1.0%) from 2021

Net Income

Up

$86,572

Up $7,691 (+9.8%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2017: $16,939,965Liabilities 2017: $17,628,084Net Assets 2017: -$688,1192017Assets 2018: $15,370,560Liabilities 2018: $16,940,013Net Assets 2018: -$1,569,4532018Assets 2020: $15,132,964Liabilities 2020: $16,700,738Net Assets 2020: -$1,567,7742020Assets 2021: $14,924,605Liabilities 2021: $16,413,498Net Assets 2021: -$1,488,8932021Assets 2022: $14,710,479Liabilities 2022: $16,112,800Net Assets 2022: -$1,402,3212022

Highlighted filing

2022

Assets$14,710,479
Liabilities$16,112,800
Net Assets-$1,402,321
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,184,166Expenses 2018: $1,115,475Net Income 2018: $68,6912018Revenue 2020: $1,242,409Expenses 2020: $1,203,704Net Income 2020: $38,7052020Revenue 2021: $1,267,555Expenses 2021: $1,188,674Net Income 2021: $78,8812021Revenue 2022: $1,263,272Expenses 2022: $1,176,700Net Income 2022: $86,5722022

Highlighted filing

2022

Revenue$1,263,272
Expenses$1,176,700
Net Income$86,572
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,710,479
Liabilities
$16,112,800
Net assets
-$1,402,321
Revenue
$1,263,272
Expenses
$1,176,700
Net income
$86,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$16.1$1.40$1.26$1.18$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$16.4$1.49$1.27$1.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$16.7$1.57$1.24$1.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$16.9$1.57$1.18$1.12$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$17.6$0.69$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,263,272
Mission and Program Overview

Mission

To support the mission and vision of new millennium academy through the ownership of real property.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,787,725$12,550,914▼ $236,811
Savings and Temporary Cash Investments$2,129,696$2,158,159▲ $28,463
Cash and Non-Interest-Bearing Accounts$7,184$1,406▼ $5,778
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-289,614$-339,623▼ $50,009
Pd in Cap Srpls Land Bldg Eqp Fund$-1,199,279$-1,062,698▲ $136,581
Total Assets$14,924,605$14,710,479▼ $214,126
Liabilities
Tax Exempt Bond Liabilities$15,940,000$15,650,000▼ $290,000
Accounts Payable and Accrued Expenses-$453,938-
Other Liabilities$473,498$8,862▼ $464,636
Total Liabilities$16,413,498$16,112,800▼ $300,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,488,893$-1,402,321▲ $86,572
Total Liabilities and Net Assets / Fund Balance$14,924,605$14,710,479▼ $214,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,690,914$1,039,814$11,730,728
Land$1,860,000-$1,860,000
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleOtherTotal
Mai Ka YangteacherVice President$93,212$93,212

Board Members and Trustees

NameTitle
Jenny AbbsPresident
Jonathan YangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,262,875
Investment Income
$397
Other Revenue
$0
Change in Net Assets
$86,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$397
Revenue Not Reported on Financial Statements
$1,262,875
Revenue Not Reported on Form 990
$14,165,195
Other Revenue Adjustments
$1,262,875
Total Revenue per Audited Statements
$14,165,592
Total Revenue per Form 990
$1,263,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,176,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$907,877--$907,877
Depreciation Depletion$236,811--$236,811
Fees for Services Other$3,302$15,059-$18,361
Fees for Services Accounting-$13,531-$13,531
Fees for Services Management-$120-$120
Total Functional Expenses$1,147,990$28,710$0$1,176,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,538,453
Expenses Not Reported on Form 990$13,361,753
Expenses per Audited Statements$1,176,700
Total Expenses per Form 990$1,176,700
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Millennium Academy$8,862

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Columbus Minnesota2015-08-19$16,025,000Acquire & construct capital facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,025,000--$282,287

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is new millennium academy.”

Form 990, Part VI, Section A, Line 7A

“The sole member, new millennium academy, has the power to remove or appoint directors.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation cannot be amended without the written consent of new millennium academy.”

Form 990, Part VI, Section B, Line 11B

“After corrections (if any) are made to the draft form 990 by the academy executive director and/or business manager, a public disclosure copy will be emailed to each board member for their review and feedback.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Millennium Building Company
EIN
81-5179098
Phone
6123776260
Address
5105 BROOKLYN BLVD, BROOKLYN CENTER, MN 55429

Signing Officer

Name
Chonburi Lee
Title
Board Chair
Phone
6123776260
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Abbs
Formed
2016
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Kathleen New CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board is responsible for selection of an independent accountant and for the oversight of the financial statement audit. This process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“New millennium academy revenues 14,165,195.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT 1,262,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“New millennium academy expenses less rent 13,361,753.”

Raw XML AppendixShowing 400 of 425 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW MILLENNIUM ACADEMY REVENUES 14,165,195.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT 1,262,875.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NEW MILLENNIUM ACADEMY EXPENSES LESS RENT 13,361,753.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: CITY OF COLUMBUS, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 07/07/2022
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF COLUMBUS MINNESOTA
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SOLE MEMBER IS NEW MILLENNIUM ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, NEW MILLENNIUM ACADEMY, HAS THE POWER TO REMOVE OR APPOINT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION CANNOT BE AMENDED WITHOUT THE WRITTEN CONSENT OF NEW MILLENNIUM ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER CORRECTIONS (IF ANY) ARE MADE TO THE DRAFT FORM 990 BY THE ACADEMY EXECUTIVE DIRECTOR AND/OR BUSINESS MANAGER, A PUBLIC DISCLOSURE COPY WILL BE EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW AND FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS RESPONSIBLE FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01176700
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IRS990/TotalOtherCompensationAmt013351
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IRS990/TotalVolunteersCnt03
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IRS990/WebsiteAddressTxt0WWW.NEWMILLENNIUMACADEMY.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHONBURI LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
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