FIRSTLINE SCHOOLS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FIRSTLINE SCHOOLS INC (EIN 72-1409800)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202141379349308849
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T15:40:41-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720877929 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUNO & TERVALON LLP CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4298 ELYSIAN FIELDS AVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721409800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRSTLINE SCHOOLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 5042679038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N BROAD SUITE 207 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70179 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY ST ETIENNE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5042283433 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALDO J MORET JR | PreparerPersonNm |
| PTIN | P01239199 | PTIN |
| Phone | 5042848733 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY ST ETIENNE | PrincipalOfficerNm |
| Gross Receipts | $49,502,921 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FIRSTLINESCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE AND INSPIRE GREAT OPEN ADMISSIONS PUBLIC SCHOOLS IN NEW ORLEANS. OUR SCHOOLS WILL PREPARE STUDENTS FOR COLLEGE AND FULFILLING CAREERS BY ACHIEVING THE FOLLOWING PRIMARY OBJECTIVES: - ENSURING COLLEGE READINESS SO ALL OF OUR STUDENTS ARE ON TRACK TO BE ACADEMICALLY PREPARED FOR SUCESS IN COLLEGE AND IN A COLLEGE PREPARATORY HIGH SCHOOL AS DEMONSTRATED BY ACHIEVEMENT, ASPIRATION, LOVE OF LEARNING AND CONFIDENCE - PROVIDING A RICH VARIETY OF EXPERIENCES FOR OUR STUDENTS TO NUTURE CHARACTER, HEALTH AND ACTIVE CITIZENSHIP - DEVELOPING THE SKILLFULNESS OF OUR STAFF - BUILDING SUSTAINABLE ORGANIZATIONS THAT FACILIATE OUT LONG-TERM SUCESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 601 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,384,971 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,940,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,823,236 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,481,231 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,272 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,215 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,421,740 | PYOtherRevenueAmt |
| CY Other Revenue | $1,078,703 | CYOtherRevenueAmt |
| PY Total Revenue | $46,633,219 | PYTotalRevenueAmt |
| CY Total Revenue | $49,502,921 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,367,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,564,859 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,154,171 | PYOtherExpensesAmt |
| CY Other Expenses | $17,788,224 | CYOtherExpensesAmt |
| PY Total Expenses | $46,521,888 | PYTotalExpensesAmt |
| CY Total Expenses | $44,353,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,149,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,890,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,735,990 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,199,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,477,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,691,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,258,989 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE AND INSPIRE GREAT OPEN ADMISSIONS PUBLIC SCHOOLS IN NEW ORLEANS. OUR SCHOOLS WILL PREPARE STUDENTS FOR COLLEGE AND FULFILLING CAREERS BY ACHIEVING THE FOLLOWING PRIMARY OBJECTIVES: - ENSURING COLLEGE READINESS SO ALL OF OUR STUDENTS ARE ON TRACK TO BE ACADEMICALLY PREPARED FOR SUCESS IN COLLEGE AND IN A COLLEGE PREPARATORY HIGH SCHOOL AS DEMONSTRATED BY ACHIEVEMENT, ASPIRATION, LOVE OF LEARNING AND CONFIDENCE - PROVIDING A RICH VARIETY OF EXPERIENCES FOR OUR STUDENTS TO NUTURE CHARACTER, HEALTH AND ACTIVE CITIZENSHIP - DEVELOPING THE SKILLFULNESS OF OUR STAFF - BUILDING SUSTAINABLE ORGANIZATIONS THAT FACILIATE OUT LONG-TERM SUCESS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,105,774 | ExpenseAmt |
| Desc | OPERATION OF PUBLIC CHARTERED ELEMENTARY, MIDDLE AND HIGH SCHOOLS. | Desc |
| Total Program Service Expenses | $19,105,774 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 601 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIZELLE BANKS | PersonNm |
| Phone | 5042283433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH BROAD SUITE 207 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JAY ALTMAN | |||||||
| CHIEF EXECUT | 40.00 | Yes (X) | $146,257 | $0 | $0 | ||
| SABRINA PENCE | |||||||
| CHIEF ACADEM | 40.00 | $136,118 | $0 | $0 | Yes (X) | ||
| CLAUDIA BARKER | |||||||
| CHIEF DEVELO | 40.00 | $126,366 | $0 | $0 | Yes (X) | ||
| GIZELLE BANKS | |||||||
| CHIEF FINANC | 40.00 | Yes (X) | $117,525 | $0 | $0 | ||
| AQUA STOVALL | |||||||
| EXEC. DIRECT | 40.00 | $116,220 | $0 | $0 | Yes (X) | ||
| DAVID BARBIER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARITA CARRIERE | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY ST ETIENNE | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE FREEMAN | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DERIUS HARRELL | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ALISON HARTMAN | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM HENRY | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY HOWARD | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LENZIE LEBEAUF | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTY SLATER | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROL STARR | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK STEIN | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLIE TURNER | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES WEST | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $642,486 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| APPLE BUS COMPANY | |||||
| 5641 MORRISON | NEW ORLEANS | LA | 70126 | TRANSPORTATION | $3,171,991 |
| CHARTWELL | |||||
| 401 WHITNEY AVENUE | GRETNA | LA | 70056 | FOOD SERVICE | $2,359,661 |
| BLUE CROSS BLUE SHIELD | |||||
| 3501 N CAUSEWAY | METAIRIE | LA | 70002 | BENEFITS | $2,159,655 |
| NOLA TRANSPORTATION | |||||
| 6305 ELYSIAN FIELDS AVENUE | NEW ORLEANS | LA | 70122 | TRANSPORTATION | $637,032 |
| ENTERGY | |||||
| 639 LOYOLA AVENUE | NEW ORLEANS | LA | 70113 | UTILITIES | $522,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $71,144 | FundraisingAmt |
| Government Grants | $10,734,061 | GovernmentGrantsAmt |
| All Other Contributions | $1,135,567 | AllOtherContributionsAmt |
| Total Contributions | $11,940,772 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MINIMUM FOUNDATION PROGRAM | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $36,481,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,481,231 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,481,231 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,215 | TotalRevenueColumnAmt |
| Exclusion | $2,215 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $71,144 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $1,078,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,078,703 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,078,703 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,502,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,559,934 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,215 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,728,109 | TotalAmt |
| Program Services | $12,818,770 | ProgramServicesAmt |
| Management And General | $8,781,942 | ManagementAndGeneralAmt |
| Fundraising | $127,397 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,836,750 | TotalAmt |
| Program Services | $2,805,803 | ProgramServicesAmt |
| Management And General | $2,013,298 | ManagementAndGeneralAmt |
| Fundraising | $17,649 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,646 | TotalAmt |
| Management And General | $269,646 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,437 | TotalAmt |
| Management And General | $207,437 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,838 | TotalAmt |
| Management And General | $787,838 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION | $3,384,017 | $3,384,017 | ||
| PURCHASED PROFESSIONAL/TE | $2,929,698 | $1,338,046 | $1,585,932 | $5,720 |
| SUPPLIES | $2,914,373 | $1,328,920 | $1,578,217 | $7,236 |
| FOOD SERVICES | $2,881,755 | $2,881,755 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,413,460 | TotalAmt |
| Program Services | $317,052 | ProgramServicesAmt |
| Management And General | $4,091,460 | ManagementAndGeneralAmt |
| Fundraising | $4,948 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,353,083 | TotalAmt |
| Program Services | $19,105,774 | ProgramServicesAmt |
| Management And General | $25,084,359 | ManagementAndGeneralAmt |
| Fundraising | $162,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,256 | BOYAmt |
| EOY | $12,107,839 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,775 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,740 | BOYAmt |
| EOY | $2,526,384 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,989 | BOYAmt |
| EOY | $502,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,531,287 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,931,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,683 | BOYAmt |
| EOY | $599,616 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,214 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,890,657 | BOYAmt |
| EOY | $15,735,990 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,923,610 | BOYAmt |
| EOY | $2,390,988 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,581 | BOYAmt |
| EOY | $6,086,013 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,214 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,199,405 | BOYAmt |
| EOY | $8,477,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,252 | BOYAmt |
| EOY | $7,258,989 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,252 | BOYAmt |
| EOY | $7,258,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,890,657 | BOYAmt |
| EOY | $15,735,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,149,838 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $417,899 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,485 | OtherCostOrOtherBasisAmt |
| Book Value | $181,485 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,259,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,241,052 | DepreciationAmt |
| Book Value | $18,539 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,090,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,690,619 | DepreciationAmt |
| Book Value | $399,592 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $599,616 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $49,502,921 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $49,502,921 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $49,502,921 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,353,083 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $44,353,083 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $44,353,083 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE POLICY IS PUBLISHED IN THE SCHOOL'S HANDBOOK AND WEBSITE. |
| SCHEDULE E, LINE 6 | THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $71,144 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,144 | CharitableContriEvent1Amt |
| Gross Receipts Total | $71,144 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $71,144 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO CREATE AND INSPIRE GREAT OPEN ADMISSIONS PUBLIC SCHOOLS IN NEW ORLEANS. OUR SCHOOLS WILL PREPARE STUDENTS FOR COLLEGE AND FULFILLING CAREERS BY ACHIEVING THE FOLLOWING PRIMARY OBJECTIVES: - ENSURING COLLEGE READINESS SO ALL OF OUR STUDENTS ARE ON TRACK TO BE ACADEMICALLY PREPARED FOR SUCESS IN COLLEGE AND IN A COLLEGE PREPARATORY HIGH SCHOOL AS DEMONSTRATED BY ACHIEVEMENT, ASPIRATION, LOVE OF LEARNING AND CONFIDENCE - PROVIDING A RICH VARIETY OF EXPERIENCES FOR OUR STUDENTS TO NUTURE CHARACTER, HEALTH AND ACTIVE CITIZENSHIP - DEVELOPING THE SKILLFULNESS OF OUR STAFF - BUILDING SUSTAINABLE ORGANIZATIONS THAT FACILIATE OUT LONG-TERM SUCESS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, AND CFO AND THEN SENT TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONTHLY BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL REVIEW BY THE CEO AND BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH OPEN BOARD MEETINGS. |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT TO BEGINNING NET ASSETS 417,899 |