STRATEGY STUDIO / PUBLIC DATA EXPLORER

EDUCATORS FOR QUALITY ALTERNATIVES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EDUCATORS FOR QUALITY ALTERNATIVES (EIN 27-0588087)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-12
IRS object ID
202531329349305728
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T15:23:50-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN923320348PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EAG GULF COAST LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE GALLERIA BLVD STE 2100AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270588087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDUCATORS FOR QUALITY ALTERNATIVES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone5042679060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11614 ORETHA CASTLE HALEY BLVDAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH OSTBERGPersonNm
Person TitleCEOPersonTitleTxt
Phone5042679060PhoneNum
Signature2025-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGINA RACHELPreparerPersonNm
PTINP01216293PTIN
Phone5048375990PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH OSTBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11614 ORETHA CASTLE HALEY BLVDAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,307,831GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EQASCHOOLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO PROVIDE STRUGGLING HIGH SCHOOL STUDENTS WITH THE SKILLS, CONFIDENCE, AND EXPERIENCES NECESSARY TO SUCCEED IN THE EDUCATION AND CAREER PATHS OF THEIR CHOICE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee172TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,936,363PYContributionsGrantsAmt
CY Contributions Grants$12,153,543CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$14,833CYProgramServiceRevenueAmt
PY Investment Income$100,114PYInvestmentIncomeAmt
CY Investment Income-$1,095CYInvestmentIncomeAmt
PY Other Revenue$121,066PYOtherRevenueAmt
CY Other Revenue$111,666CYOtherRevenueAmt
PY Total Revenue$13,157,543PYTotalRevenueAmt
CY Total Revenue$12,278,947CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,692,580PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,441,482CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,715CYTotalFundraisingExpenseAmt
PY Other Expenses$4,323,533PYOtherExpensesAmt
CY Other Expenses$4,741,636CYOtherExpensesAmt
PY Total Expenses$11,016,113PYTotalExpensesAmt
CY Total Expenses$12,183,118CYTotalExpensesAmt
PY Revenues Less Expenses$2,141,430PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$95,829CYRevenuesLessExpensesAmt
Total Assets BOY$4,740,884TotalAssetsBOYAmt
Total Assets EOY$4,998,781TotalAssetsEOYAmt
Total Liabilities BOY$1,357,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,498,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,383,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,500,531NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE STRUGGLING HIGH SCHOOL STUDENTS WITH THE SKILLS, CONFIDENCE, AND EXPERIENCES NECESSARY TO SUCCEED IN THE EDUCATION AND CAREER PATHS OF THEIR CHOICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,847,717ExpenseAmt
Revenue$14,833RevenueAmt
DescTHE ORGANIZATION RUNS THE NET: CENTRAL CITY, THE NET: GENTILLY, AND THE NEW ORLEANS ACCELERATED HIGH SCHOOL. TOGETHER THESE SCHOOLS SERVE APPROXIMATELY 400 8TH-12TH GRADERS AND HAVE CONSISTENTLY MET OR EXCEEDED THEIR ACHIEVEMENT GOALS ON THE ALTERNATIVE ACCOUNTABILITY RUBRIC. OVER 1,000 STUDENTS HAVE GRADUATED FROM THE NETS AND THE SCHOOLS HAVE EARNED A SOLID REPUTATION AMONG FAMILIES, ADVOCATES, AND EDUCATORS FOR EMBRACING STUDENTS WITH SIGNIFICANT NEEDS AND PROVIDING A TRANSFORMATIONAL EXPERIENCE TO SUPPORT THEIR ACADEMIC AND BEHAVIORALGROWTH. EQA RUNS THE BRIDGE MIDDLE SCHOOL. THE BRIDGE HAS SERVED EVERY 7TH AND 8TH GRADER EXPELLED IN ORLEANS PARISH. THIS PROGRAM HAS CONSISTENTLY MET AND EXCEEDED ALL CONTRACTED GOALS. SINCE OPENING IN 2019, ONLY 1 MIDDLE SCHOOL STUDENT IN THE CITY OF NEW ORLEANS HAS BEEN RE-EXPELLED, A SIGNIFICANT IMPROVEMENT OVER RE-EXPULSION RATES WITH ALL PREVIOUS ALTERNATIVE SCHOOLS. EQA RUNS THE NEST. THE NEST CHILDCARE CENTER PROVIDES FREE CHILDCARE TO THE INFANTS AND TODDLERS OF STUDENTS AT EQA'S HIGH SCHOOLS. APPROXIMATELY 20% OF EQA'S STUDENTS ARE TEENAGE PARENTS AND HAVING ON CAMPUS CHILDCARE IS AN IMPORTANT PART OF SUPPORTING THEM IN EARNING THEIR DIPLOMAS.EQA ALSO ACCEPTS MEDICAID FOR RELATED SPECIAL EDUCATION SERVICES (SPEECH THERAPY AND BEHAVIORAL SERVICES) WHICH WOULD BE REQUIRED BY AN ENROLLED STUDENT'S IEP.Desc
Total Program Service Expenses$10,847,717TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee172EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH OSTBERGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5042679060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11614 ORETHA CASTLE HALEY BLVDAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JULIO BERMUDEZ
MEMBER2.00Yes (X)$0$0$0
NELLY LOPEZ
MEMBER2.00Yes (X)$0$0$0
DONNA PARAMORE
MEMBER (THRU 04/2024)2.00Yes (X)$0$0$0
JANINE GUZZO
MEMBER2.00Yes (X)$0$0$0
LAURA PAGE
MEMBER (THRU 04/2024)2.00Yes (X)$0$0$0
TIM GRAY
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
DR IVAN GILL
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
TREY RAGAN
TREASURER2.00Yes (X)$0$0$0Yes (X)
CECELIA GILLIAM
SECRETARY2.00Yes (X)$0$0$0Yes (X)
SHAKARI FRASER
VICE SECRETARY2.00Yes (X)$0$0$0Yes (X)
ELIZABETH OSTBERG
CEO50.00$130,399$0$23,905Yes (X)
NEIL POYNTER
CHIEF OF SCHOOLS50.00$106,861$0$14,804Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$237,260TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,709TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASSURING DESTINATIONS LLC
210 ST CHARLES AVE 2524NEW ORLEANSLA70170STUDENT TRANSPORTATION$355,406
YOUTH EMPOWERMENT PROJECT
1600 ORETHA CASTLE HALEY BLVD SUITENEW ORLEANSLA70113EDUCATIONAL SERVICES$350,376
SECURETEK PROTECTION SERVICE OF LOUISIAN
2642 TULANE AVENEW ORLEANSLA70119CAMPUS SECURITY$263,042
GOODWILL INDUSTRIES
3400 TULANE AVENUE STE 1000NEW ORLEANSLA70119CUSTODIAL SERVICES$256,634
EDOPS
140 19TH ST NW SUITE 650WASHINGTONDC20036BUSINESS MANAGEMENT CONSULTANTS$146,462
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$11,643,411GovernmentGrantsAmt
All Other Contributions$510,132AllOtherContributionsAmt
Total Contributions$12,153,543TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THE NEST611110$12,311$12,311
MEDICAID611110$2,522$2,522
FieldValueIRS element (for citing)
Total Program Service Revenue$14,833TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,800TotalRevenueColumnAmt
Exclusion$2,800ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$136,655RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$24,989RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$111,666RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,666TotalRevenueColumnAmt
Exclusion$111,666ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,895SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,895SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,895TotalRevenueColumnAmt
Exclusion-$3,895ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,278,947TotalRevenueColumnAmt
Related Or Exempt Func Income$14,833RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$110,571ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$154,304TotalAmt
Program Services$115,728ProgramServicesAmt
Management And General$30,861ManagementAndGeneralAmt
Fundraising$7,715FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,918,449TotalAmt
Program Services$5,532,662ProgramServicesAmt
Management And General$385,787ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$347,010TotalAmt
Program Services$324,532ProgramServicesAmt
Management And General$22,478ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$654,918TotalAmt
Program Services$626,450ProgramServicesAmt
Management And General$28,468ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$366,801TotalAmt
Program Services$333,685ProgramServicesAmt
Management And General$33,116ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,738TotalAmt
Management And General$66,738ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,073,401TotalAmt
Program Services$699,754ProgramServicesAmt
Management And General$373,647ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$235,857TotalAmt
Program Services$230,223ProgramServicesAmt
Management And General$5,634ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,021,650TotalAmt
Program Services$1,020,237ProgramServicesAmt
Management And General$1,413ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,072TotalAmt
Management And General$63,072ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$115,273TotalAmt
Program Services$115,273ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATIONAL PROGRAMS$617,530$617,530
STUDENT TRANSPORTATION$502,025$502,025
DUES & FEES$285,163$285,163
INSTRUCTIONAL SUPPLIES$274,701$274,701

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$486,226TotalAmt
Program Services$454,917ProgramServicesAmt
Management And General$31,309ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,183,118TotalAmt
Program Services$10,847,717ProgramServicesAmt
Management And General$1,327,686ManagementAndGeneralAmt
Fundraising$7,715FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,164,990BOYAmt
EOY$2,032,717EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$809,165BOYAmt
EOY$459,050EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,258,946BOYAmt
EOY$742,624EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$290,113BOYAmt
EOY$62,176EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$992,506LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$536,250LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,675BOYAmt
EOY$456,256EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$155,639BOYAmt
EOY$183,569EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,036,356BOYAmt
EOY$1,062,389EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,740,884BOYAmt
EOY$4,998,781EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$327,955BOYAmt
EOY$432,785EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,029,270BOYAmt
EOY$1,065,465EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,357,225BOYAmt
EOY$1,498,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,228,020BOYAmt
EOY$3,316,332EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,639BOYAmt
EOY$184,199EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,383,659BOYAmt
EOY$3,500,531EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,740,884BOYAmt
EOY$4,998,781EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$95,829ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,043NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,639BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$17,930InvestmentEarningsOrLossesAmt
End Year Balance$183,569EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$150,000ContributionsAmt
Investment Earnings Or Losses$6,266InvestmentEarningsOrLossesAmt
Administrative Expenses$627AdministrativeExpensesAmt
End Year Balance$155,639EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.87161PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12839TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$737,083OtherCostOrOtherBasisAmt
Depreciation$349,030DepreciationAmt
Book Value$388,053BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,713OtherCostOrOtherBasisAmt
Depreciation$165,627DepreciationAmt
Book Value$58,086BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,710OtherCostOrOtherBasisAmt
Depreciation$21,593DepreciationAmt
Book Value$10,117BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$456,256TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETSDesc
Book Value$1,062,389BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,062,389TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$1,065,465Amt
FieldValueIRS element (for citing)
Total Liability$1,065,465TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,324,979TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,043NetUnrealizedGainsInvstAmt
Other Revenue$24,989OtherRevenueAmt
Revenue Not Reported$46,032RevenueNotReportedAmt
Revenue Subtotal$12,278,947RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,278,947TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,208,107TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$24,989OtherExpensesIncludedAmt
Expenses Not Reported$24,989ExpensesNotReportedAmt
Expenses Subtotal$12,183,118ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,183,118TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE SCHOOL'S ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED IN 2023 FOR SUPPORT OF THE SCHOOL.
PART X, LINE 2:THE SCHOOL IS A NONPROFIT ORGANIZATION EXEMPT FROM THE INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE SERVICE CODE SECTIONS 501(C)(3) AND THE LOUISIANA REVISED STATUTES; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE SCHOOL APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF APPLYING THIS APPROACH, THE SCHOOL HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE 24,989.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE 24,989.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL PARTICIPATES IN THE CITY-WIDE "ONE APP" PROCESS WHICH DETAILS THE SCHOOL'S NON-DISCRIMINATORY POLICIES.
SCHEDULE E, PART I, LINE 4QUESTION 4B IS NOT APPLICABLE.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVED $1,470,473 FROM THE LOUISIANA DEPARTMENT OF EDUCATION, $187,205 FROM THE LOUISIANA WORKFORCE COMMISSION, AND $9,985,732 FROM NEW ORLEANS PUBLIC SCHOOLS (ORLEANS PARISH SCHOOL BOARD).

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonELIZABETH OSTBERGPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$130,399BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,238DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,667NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$154,304TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO COMPLETE DISCLOSURES AND ASSURANCES WHICH ARE FILED WITH THE STATE OF LOUISIANA. IF THERE IS A NOTED CONFLICT, AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OF DIRECTORS, BUT AFTER THE PRESENTATION SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THEN THE VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION DECISIONS ARE MADE BASED ON PERFORMANCE RUBRICS AND STUDENT DATA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.