MILLER MCCOY CHARTER SCHOOL FOR: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MILLER MCCOY CHARTER SCHOOL FOR (EIN 26-0819518)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-30
- IRS object ID
- 201320309349301007
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-30T14:16:56-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721088864 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 VILLAGE WALK SUITE 300 | AddressLine1 |
| City | COVINGTON | City |
| State | LA | State |
| ZIP Code | 70433 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260819518 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER-MCCOY ACADEMY FOR MATHEMATICS AND BUSINESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILL | NameControl |
| Phone | 5043736215 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7301 DWYER BUILDING 7 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID BAILEY | Name |
| Title | TREASURER | Title |
| Phone | 5043032084 | Phone |
| Date Signed | 2013-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BONNIE M WYLLIE JD LLM | Name |
| PTIN | P00540011 | PTIN |
| Phone | 9858925850 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID BAILEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7301 DWYER BUILDING 7 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5094693 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.MILLERMCCOY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO PREPARE STUDENTS FOR COLLEGE AND PROVIDE THEM SKILLS FOR THEIR LIVES. IN ADDITION, THERE IS A STRONG FOCUS ON ENTREPRENEURSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4805237 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4951705 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 140067 | OtherRevenuePriorYear |
| Other Revenue Current Year | 119884 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4945304 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5071589 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3198571 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3109108 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1742450 | OtherExpensePriorYear |
| Other Expenses Current Year | 1723893 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4941021 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4833001 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4283 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 238588 | RevenuesLessExpensesCY |
| Total Assets BOY | 496846 | TotalAssetsBOY |
| Total Assets EOY | 656966 | TotalAssetsEOY |
| Total Liabilities BOY | 381308 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 302840 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 115538 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 354126 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THIS ORGANIZATION IS AN ALL-MALE COLLEGE-PREP SCHOOL TEACHING GRADES 5 THROUGH 11, PRIMARILY IN ORLEANS PARISH. THEIR MISSION IS TO PREPARE STUDENTS FOR COLLEGE AND PROVIDE THEM SKILLS FOR THEIR LIVES. IN ADDITION, THERE IS A STRONG FOCUS ON ENTREPRENEURSHIP. ACCEPTANCE INTO COLLEGE IS A PREREQUISITE FOR GRADUATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4434840 | Expense |
| Revenue | 108788 | Revenue |
| Description | THIS ORGANIZATION IS AN ALL-MALE COLLEGE-PREP SCHOOL TEACHING GRADES 5 THROUGH 11, PRIMARILY IN ORLEANS PARISH. THEIR FOCUS IS ON ENTREPRENEURSHIP. ACCEPTANCE INTO COLLEGE IS A PREREQUISITE FOR GRADUATION. FOR THE JUNE 30, 2012 SCHOOL YEAR, 525 STUDENTS ATTENDED MILLER-MCCOY ACADEMY. | Description |
| Total Program Service Expense | 4434840 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 82 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JARED FRANK DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5043736215 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7301 DWYER BUILDING 7 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL TODD | ||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| NAT JONES | ||||||
| VICE-CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| BLAKE OAKES | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| DAVID BAILEY | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| RALPH BRENNAN | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KELLY BROWN | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOSEPH BYRD | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARTIN DE LAUREAL | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BETTY HOPE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARGO PHELPS | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAMON SINGLETON | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LYNES SLOSS | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BENTON SMALLPAGE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RANDALL WALKER | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TYRONNE WALKER | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TIFFANY HARDRICK | ||||||
| PRINCIPAL | 40.00 | X | 116889 | 0 | 1502 | |
| KEITH SANDERS | ||||||
| PRINCIPAL | 40.00 | X | 116889 | 0 | 1741 | |
| JARED FRANK | ||||||
| BUSINESS MANAGER | 40.00 | X | 65165 | 0 | 760 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 298943 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4003 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HAMMOND TRANSPORTATION | |||||
| PO BOX 73080 | METAIRIE | LA | 70033 | STUDENT TRANSPORATION SERVICES | 536345 |
| GCA SERVICES GROUP | |||||
| 4726 WESTERN AVENUE | KNOXVILLE | TN | 37921 | CUSTODIAL SERVICES | 202167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 4872400 | GovernmentGrants |
| All Other Contributions | 79305 | AllOtherContributions |
| Total Contributions | 4951705 | TotalContributions |
| Gross Income Fundraising Events | 34200 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23104 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11096 | TotalRevenueColumn |
| Exclusion | $11,096 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ATHLETICS INCOME | 611710 | 66169 | 66169 |
| STUDENT ACTIVITIES INC | 611710 | 35742 | 35742 |
| REBATES & REFUNDS | 611710 | 3458 | 3458 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3419 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3419 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 108788 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5071589 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108788 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,096 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301384 | Total |
| Program Services | 143428 | ProgramServices |
| Management And General | 157956 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2406725 | Total |
| Program Services | 2406725 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197051 | Total |
| Program Services | 193767 | ProgramServices |
| Management And General | 3284 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203948 | Total |
| Program Services | 199276 | ProgramServices |
| Management And General | 4672 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47716 | Total |
| Management And General | 47716 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049336 | Total |
| Program Services | 1037932 | ProgramServices |
| Management And General | 11404 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16441 | Total |
| Management And General | 16441 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33454 | Total |
| Program Services | 13819 | ProgramServices |
| Management And General | 19635 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76777 | Total |
| Program Services | 76777 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20707 | Total |
| Program Services | 20707 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967 | Total |
| Management And General | 967 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56468 | Total |
| Program Services | 21211 | ProgramServices |
| Management And General | 35257 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SCHOOL SUPPLIES | 214073 | 213826 | 247 |
| REPAIRS AND MAINTENANCE | 111290 | 106340 | 4950 |
| DUES AND FEES | 96363 | 96363 | |
| MISCELLANEOUS | 301 | 1032 | -731 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4833001 | Total |
| Program Services | 4434840 | ProgramServices |
| Management And General | 398161 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382843 | BOY |
| EOY | 569135 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114003 | BOY |
| EOY | 72031 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496846 | BOY |
| EOY | 656966 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381308 | BOY |
| EOY | 302840 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381308 | BOY |
| EOY | 302840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115538 | BOY |
| EOY | 354126 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115538 | BOY |
| EOY | 354126 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496846 | BOY |
| EOY | 656966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 238588 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 5071589 | TotalRevenue |
| Total Expenses | 4833001 | TotalExpenses |
| Excess Or Deficit For Year | 238588 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 238588 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5094693 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5094693 | RevenueSubtotal |
| Other Revenues Not Included | -23104 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -23104 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5071589 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4856105 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23104 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23104 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4833001 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4833001 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SCHOOL'S 2008, 2009, AND 2010 TAX RETURNS WERE FILED APPROPRIATELY. AS OF DECEMBER 13, 2012, THE SCHOOL HAD NOT FILED THEIR 2011 TAX RETURN. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE SCHOOL'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SCHOOL'S OPEN AUDIT PERIODS ARE 2008 THROUGH 2010. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -23,104. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 23,104. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | MILLER-MCCOY HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE DURING THE REGISTRATION PERIOD. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | MILLER-MCCOY'S PRIMARY SOURCE OF FUNDING IS THROUGH THE STATE PUBLIC SCHOOL FUND. THE SCHOOL RECEIVED 87% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2012 FROM THE STATE OF LOUISIANA, SUBJECT TO ITS CHARTER AGREEMENT WITH THE STATE. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2012 GALA | NameOfEvent1 |
| Gross Receipts Event1 | 34200 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34200 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23104 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34200 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34200 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23104 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23104 | DirectExpenseSummaryEvents |
| Net Income Summary | 11096 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MILLER-MCCOY'S FINANCE COMMITTEE WILL PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ONCE THE BOARD IS SATISFIED WITH THE INFORMATION CONTAINED THEREIN, THE TREASURER WILL SIGN THE FORM 990 AND RETURN IT TO THE TAX PREPARER TO RELEASE TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES MUST SIGN A CONFLICT OF INTEREST AGREEMENT STATING THAT THEY WILL NOT DERIVE ANY PERSONAL PROFIT OR GAIN (EXCLUDING SALARY FROM MILLER-MCCOY), DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH MILLER-MCCOY. EACH INDIVIDUAL SHALL DISCLOSE TO THE PRINCIPAL OR HIS OR HER DESIGNEE ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER RELATED TO MILLER-MCCOY AND NOT PARTICIPATE IN ANY DECISION ON THAT MATTER. IT IS THE POLICY OF MILLER-MCCOY TO EXCUSE ANY STAFF, BOARD OF TRUSTEES, OR OTHER INTERESTED PARTY FROM ANY PART OF THE HIRING PROCESS WHEN THE POTENTIAL EMPLOYEE IN QUESTION IS A RELATIVE OF THE EMPLOYEE, BOARD OF TRUSTEE, OR INTERESTED PARTY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ARE INDEPENDENT OF SCHOOL EMPLOYEES AND ARE RESPONSIBLE FOR SETTING THE BASE COMPENSATION FOR THE EXECUTIVE SCHOOL LEADERS. THE BOARD USES THE RECOVERY SCHOOL DISTRICT SALARY SCHEDULE AS COMPARABLE DATA. INCREASES IN COMPENSATION ARE CONSIDERED IF THREE CRITERION ARE MET: SCHOOL ENROLLMENT GOALS ARE MET, STUDENT TESTING GOALS ARE MET, AND A SATISFACTORY AUDIT REPORT IS RENDERED. IF THESE GOALS ARE ACHIEVED DURING THE YEAR, THE BOARD MEETS AND DECIDES ANY ADJUSTMENTS TO MAKE REGARDING EXECUTIVE COMPENSATION. DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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