Civic Intelligence

Miller Mccoy Charter School for Mathematics and Business

EIN 26-0819518 • 501(c)3 • New Orleans, LA

Profile

To prepare students for college and provide them skills for their lives in addition, there is a strong focus on entrepreneurship.

6100 Elysian FieldsNew Orleans, LA 70122

www.millermccoy.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$314,487

Down $258,696 (-45%) from 2014

Liabilities

Down

$109,603

Down $179,800 (-62%) from 2014

Net Assets

Down

$204,884

Down $78,896 (-28%) from 2014

Operations
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Down

$3,922,706

Down $310,490 (-7.3%) from 2014

Expenses

Down

$4,039,312

Down $281,853 (-6.5%) from 2014

Net Income

Down

-$116,606

Down $28,637 (-33%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2010: $486,878Liabilities 2010: $375,623Net Assets 2010: $111,2552010Assets 2012: $656,966Liabilities 2012: $302,840Net Assets 2012: $354,1262012Assets 2013: $711,414Liabilities 2013: $339,665Net Assets 2013: $371,7492013Assets 2014: $573,183Liabilities 2014: $289,403Net Assets 2014: $283,7802014Assets 2015: $314,487Liabilities 2015: $109,603Net Assets 2015: $204,8842015

Highlighted filing

2015

Assets$314,487
Liabilities$109,603
Net Assets$204,884
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,495,6112010Expenses 2012: $4,833,0012012Expenses 2013: $3,961,8982013Revenue 2014: $4,233,196Expenses 2014: $4,321,165Net Income 2014: -$87,9692014Revenue 2015: $3,922,706Expenses 2015: $4,039,312Net Income 2015: -$116,6062015

Highlighted filing

2015

Revenue$3,922,706
Expenses$4,039,312
Net Income-$116,606
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,487
Liabilities
$109,603
Net assets
$204,884
Revenue
$3,922,706
Expenses
$4,039,312
Net income
-$116,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$3.92$4.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$4.23$4.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.34$0.37$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.30$0.35$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.38$0.11$3.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,922,706
Mission and Program Overview

Mission

To prepare students for college and provide them skills for their lives in addition, there is a strong focus on entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,453$145,393▼ $113,060
Pledges and Grants Receivable$248,627$120,094▼ $128,533
Land, Buildings, and Equipment, Net$56,000$49,000▼ $7,000
Prepaid Expenses and Deferred Charges$10,103--
Total Assets$573,183$314,487▼ $258,696
Liabilities
Accounts Payable and Accrued Expenses$289,403$109,603▼ $179,800
Total Liabilities$289,403$109,603▼ $179,800
Net Assets / Fund Balance
Unrestricted Net Assets$283,780$204,884▼ $78,896
Total Net Assets Fund Balance$283,780$204,884▼ $78,896
Total Liabilities and Net Assets / Fund Balance$573,183$314,487▼ $258,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,000$7,000$56,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael ToddChair
Nat JonesVice-chair
Benton SmallpageMember
Betty HopeMember
Damon SingletonMember
Martin DelaurelMember
Ralph BrennanMember
Blake OakesSecretary
David BaileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hammond TransportationTransportationPO BOX 73080, Metairie, LA 70033$182,485
Revenue and Support

Revenue Composition

Contributions and Grants
$656,038
Program Service Revenue
$3,188,642
Investment Income
$0
Other Revenue
$78,026
All Other Contributions
$14,909
Change in Net Assets
$-116,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,922,706
Total Revenue per Audited Statements
$3,922,706
Total Revenue per Form 990
$3,922,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,753,888
Other Expenses$1,285,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,026,927$405,907-$2,432,834
Fees for Services Other$495,977$81,793-$577,770
Payroll Taxes$138,110$24,372-$162,482
Other Employee Benefits$134,336$24,236-$158,572
Occupancy$76,577--$76,577
Insurance-$69,016-$69,016
Other Expenses$188,840$55,259-$55,259
Advertising$27,166--$27,166
Office Expenses-$21,423-$21,423
Depreciation Depletion-$7,000-$7,000
Travel$5,254--$5,254
Total Functional Expenses$3,093,187$946,125$0$4,039,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,039,312
Total Expenses per Audited Statements$4,039,312
Total Expenses per Form 990$4,039,312
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
Audit committee
Yes
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 organization's finance committee will present the form 990 to the board for review and approval.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors are responsible for setting all compensation. The board uses the recovery school district salary schedule comparable data to consider all compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors are responsible for setting all compensation. The board uses the recovery school district salary schedule comparable data to consider all compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Miller Mccoy Charter School for
EIN
26-0819518
Phone
5043736215
Address
6100 ELYSIAN FIELDS, NEW ORLEANS, LA 70122

Signing Officer

Name
Sean Bruno
Title
CPA
Phone
5043736215
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
57

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food services 197,526 0 0 transportation 298,451 0 0 professional services 0 81,793 0”

Raw XML Appendix375 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.

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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED ON THE WEBSITE DURING REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCE COMMITTEE WILL PRESENT THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR SETTING ALL COMPENSATION. THE BOARD USES THE RECOVERY SCHOOL DISTRICT SALARY SCHEDULE COMPARABLE DATA TO CONSIDER ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR SETTING ALL COMPENSATION. THE BOARD USES THE RECOVERY SCHOOL DISTRICT SALARY SCHEDULE COMPARABLE DATA TO CONSIDER ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD SERVICES 197,526 0 0 TRANSPORTATION 298,451 0 0 PROFESSIONAL SERVICES 0 81,793 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0314487
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0946125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03093187
IRS990/TotalFunctionalExpensesGrp/TotalAmt04039312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289403
IRS990/TotalLiabilitiesEOYAmt0109603
IRS990/TotalLiabilitiesGrp/BOYAmt0289403
IRS990/TotalLiabilitiesGrp/EOYAmt0109603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204884
IRS990/TotalProgramServiceExpensesAmt03093187
IRS990/TotalProgramServiceRevenueAmt03188642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03266668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03922706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314487
IRS990/TravelGrp/ProgramServicesAmt05254
IRS990/TravelGrp/TotalAmt05254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06100 ELYSIAN FIELDS
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070122
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN BRUNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05043736215
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER MCCOY CHARTER SCHOOL FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MATHEMATICS AND BUSINESS
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0260819518
ReturnHeader/Filer/PhoneNum05043736215
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 ELYSIAN FIELDS
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720877929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNO & TERVALON LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04298 ELYSIAN FIELDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070122
ReturnHeader/PreparerPersonGrp/PhoneNum05042848733
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALDO J MORET JR
ReturnHeader/ReturnTs02016-05-16T14:16:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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