MILLENNIAL CHRISTIAN SCHOOLS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MILLENNIAL CHRISTIAN SCHOOLS (EIN 03-0451207)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-01
IRS object ID: 201342749349300119
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-01T08:18:39-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITE'S ACCOUNTING & TAX SERVICE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4121 YEARGAN RD	AddressLine1
City	MURFREESBORO	City
State	TN	State
ZIP Code	37128	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030451207	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILLENNIAL CHRISTIAN SCHOOLS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILL	NameControl
Phone	9047726400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 LANE AVE SOUTH	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32210	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIA MCCARTHY	Name
Title	PRESIDENT	Title
Phone	9047726400	Phone
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD WHITE	Name
Phone	6158935710	Phone
Date Prepared	2013-10-01	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARIA MCCARTHY	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2000 LANE AVE SOUTH	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32210	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	565999	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Education of elementary & secondary students	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	516429	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	565999	OtherRevenueCurrentYear
Total Revenue Prior Year	516429	TotalRevenuePriorYear
Total Revenue Current Year	565999	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	336976	SalariesEtcPriorYear
Salaries Etc Current Year	338771	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	208196	OtherExpensePriorYear
Other Expenses Current Year	189980	OtherExpensesCurrentYear
Total Expenses Prior Year	545172	TotalExpensesPriorYear
Total Expenses Current Year	528751	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-28743	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37248	RevenuesLessExpensesCY
Total Assets BOY	429422	TotalAssetsBOY
Total Assets EOY	422644	TotalAssetsEOY
Total Liabilities BOY	407345	TotalLiabilitiesBOY
Total Liabilities EOY	363319	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	22077	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	59325	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Education of elementary & secondary students	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	528751	Expense
Revenue	565999	Revenue
Description	EDUCATION OF ELEMENTARY AND SECONDARY STUDENTS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	NONE	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	NONE	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	528751	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DONALD WHITE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6158935710	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4128 YEARGAN RD	AddressLine1
City	MURFREESBORO	City
State	TN	State
ZIP Code	37153	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
MARIA MCCARTHY
Pres	50.00	X	28041	0	0
DONALD WHITE
Dir	0.00		0	0	0	X
PATRICIA HUMPHRIES
Sec	0.00		0	0	0	X
TERESA HANEY
Director	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	28041	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode
Tuition	611000
Fees	611000
Other Income	611000

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	565999	TotalRevenueColumn
Related Or Exempt Function Income	565999	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	565999	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	565999	TotalRevenueColumn
Related Or Exempt Function Income	565999	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	28041	Total
Program Services	28041	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	283290	Total
Program Services	283290	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3512	Total
Program Services	3512	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23928	Total
Program Services	23928	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	24145	Total
Program Services	24145	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2590	Total
Program Services	2590	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7734	Total
Program Services	7734	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2112	Total
Program Services	2112	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23750	Total
Program Services	23750	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	906	Total
Program Services	906	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	28062	Total
Program Services	28062	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3622	Total
Program Services	3622	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Other Property & Equip	36722	36722
Education Expense	46155	46155
Land expenses	10305	10305
Utilities	3877	3877

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	528751	Total
Program Services	528751	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28922	BOY
EOY	22144	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	400500	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	400500	BOY
EOY	400500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	429422	BOY
EOY	422644	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	86427	BOY
EOY	63962	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	320918	BOY
EOY	299357	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	407345	BOY
EOY	363319	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	22077	BOY
EOY	59325	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22077	BOY
EOY	59325	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	429422	BOY
EOY	422644	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	37248	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	400500	OtherCostOrOtherBasis
Book Value	400500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	400500	TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	false	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	false	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	false	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Line 3	Identifier
Explanation	YES. PUBLICIZED RACIALLY NONDISCRIMINATORY POLICY DURING ENROLLMENT AND NEWSPAPER AND PRINTED MATERIAL.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (31 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII, Line 3b	no program services were made that were not listed
Pt III, Line 3	no program services were made on how the organizstion conucts any services
Pt V, Line 3b	no unrelated business income for the year
Pt V, Line 13a	organization has no health insurance plan
Pt V, Line 14b	no tanning services being privided by the organization
Pt VI, Line 2	Donald White, a director, performs bookkeeping and tax services ($2,590 for 2012)
Pt VI, Line 3	no management services were delegated for 2012
Pt VI, Line 4	no changes made in the governing documents for 2012
Pt VI, Line 5	no diversison of assets were made during the year
Pt VI, Line 6	there are 5 board members and no stockholders
Pt VI, Line 7a	there are no other members or stockholders
Pt VI, Line 8a	the governing board minutes are recorded during the year
Pt VI, Line 8b	each committee member or board member must act on any decision made by the governing board
Pt VI, Line 10b	there are no chapters, branches or affiliates
Pt VI, Line 18	the governing board of directors determines the compensation of an officer or CEO
Pt VI, Line 18	Form 990 and Form 1023 are made availabe by email or mail
Pt VI, Line 19	Form 990 is made available by email as requested by the public or by mail
Pt VII, Col (E)	there was no compensation from a related organization
Pt VII, Col (F)	Marie McCarthy, President and CEO, is paid by the organization and no other organization
Pt XI	there was no change in net assets except net income
Pt XII, Line 1	there has been no change in accounting year since it started
Pt XII, Line 2c	the board of directors reviews the financial statements eacy year
Pt XII, Line 3b	the organization has not been required too have a financial audit
Pt VII, Col (E)	there is no compensation from a related organization
Pt VI, Line 12c	the governing board will be monitoring the conflicts of interest policy once it is adopted and officers, directors and key employees will be required to report if any conflict of interest should exist
Pt VI, Line 1a	there are 4 voting members of the board of directors
Pt VI, Line 7b	there is no decision made by the governing board subject to approval by members, stockholders or other persons
Pt VI, Line 11b	the Form 990 is sent to the governing board
Pt III, Line 2	no significant change in programs
Pt VI, Line 15a	no material differences in voting rights
Pt VI, Line 15b	directors review other non- profit educational organization