FIRSTLINE SCHOOLS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FIRSTLINE SCHOOLS INC (EIN 72-1409800)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349304025
- Schema version
- 2017v2.3
- 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 | 2019-05-15T10:27:24-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | CHAIR | PersonTitleTxt |
| Phone | 5042283433 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALDO J MORET JR | PreparerPersonNm |
| PTIN | P01239199 | PTIN |
| Phone | 5042848733 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.172.42.138 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 10:27:24 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F18ED24ED9506EDA7C105966AE009E4DC268BB16 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F18ED24ED9506EDA7C105966AE009E4DC268BB16 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY ST ETIENNE | PrincipalOfficerNm |
| Gross Receipts | $41,705,660 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 649 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,448,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,396,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,899,842 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,474,134 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,499 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | $443,083 | PYOtherRevenueAmt |
| CY Other Revenue | $833,363 | CYOtherRevenueAmt |
| PY Total Revenue | $41,794,450 | PYTotalRevenueAmt |
| CY Total Revenue | $41,705,660 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,918,749 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,690,861 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,249,533 | PYOtherExpensesAmt |
| CY Other Expenses | $16,934,232 | CYOtherExpensesAmt |
| PY Total Expenses | $45,168,282 | PYTotalExpensesAmt |
| CY Total Expenses | $40,625,093 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,373,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,080,567 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,366,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,127,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,867,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,547,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $499,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,579,921 | 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 | $18,253,408 | ExpenseAmt |
| Revenue | $29,432,604 | RevenueAmt |
| Desc | OPERATION OF PUBLIC CHARTERED ELEMENTARY, MIDDLE AND HIGH SCHOOLS. | Desc |
| Total Program Service Expenses | $18,253,408 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 649 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GREGORY ST ETIENNE | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN EGANA | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUISE HOBSON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISON HARTMAN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE KULLMAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE COLA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE FREEMAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DERIUS HARRELL | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN RHODES | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MURPHY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES WEST | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTY SLATER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL STARR | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY ALTMAN | |||||||
| CHIEF EXECUT | 40.00 | Yes (X) | $149,891 | $0 | $0 | ||
| JOSEPH NEARY | |||||||
| CHIEF OPERAT | 40.00 | Yes (X) | $136,166 | $0 | $0 | ||
| CLAUDIA BARKER | |||||||
| CHIEF DEVELO | 40.00 | $123,636 | $0 | $0 | Yes (X) | ||
| SABRINA PENCE | |||||||
| CHIEF ACADEM | 40.00 | $118,290 | $0 | $0 | Yes (X) | ||
| MARGARET LEAF | |||||||
| SCHOOL DIREC | 40.00 | $111,577 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $639,560 | 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 |
|---|---|---|---|---|---|
| APPLEBUS COMPANY | |||||
| 5641 MORRISON | NEW ORLEANS | LA | 70126 | TRANSPORTATION | $4,588,301 |
| CHARTWELL | |||||
| 401 WHITNEY AVENUE | GRETNA | LA | 70056 | FOOD SERVICE | $2,940,515 |
| ENTERGY | |||||
| 639 LOYOLA AVENUE | NEW ORLEANS | LA | 70113 | UTILITIES | $568,854 |
| NOLA TRANSPORTATION | |||||
| 6305 ELYSIAN FIELDS AVENUE | NEW ORLEANS | LA | 70122 | TRANSPORTATION | $534,770 |
| CITY YEAR | |||||
| 805 HOWARD AVENUE | NEW ORLEANS | LA | 70113 | EDUCATIONAL SER | $451,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,647,203 | GovernmentGrantsAmt |
| All Other Contributions | $2,749,022 | AllOtherContributionsAmt |
| Total Contributions | $11,396,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MINIMUM FOUNDATION PROGRAM | 611710 | $29,432,604 | $29,432,604 |
| SPECIAL EVENTS | 611710 | $32,200 | $32,200 |
| MANAGEMENT FEE | 611710 | $9,330 | $9,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,474,134 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,938 | TotalRevenueColumnAmt |
| Exclusion | $1,938 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $833,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $833,363 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $833,363 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,705,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,307,497 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,938 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,315,879 | TotalAmt |
| Program Services | $13,436,058 | ProgramServicesAmt |
| Management And General | $6,879,821 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,292 | TotalAmt |
| Program Services | $554,830 | ProgramServicesAmt |
| Management And General | $386,462 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,080 | TotalAmt |
| Program Services | $708,407 | ProgramServicesAmt |
| Management And General | $440,673 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,610 | TotalAmt |
| Program Services | $704,135 | ProgramServicesAmt |
| Management And General | $580,475 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,664 | TotalAmt |
| Management And General | $20,664 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,038 | TotalAmt |
| Management And General | $8,038 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,019 | TotalAmt |
| Program Services | $202,434 | ProgramServicesAmt |
| Management And General | $239,585 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,718 | TotalAmt |
| Program Services | $272,233 | ProgramServicesAmt |
| Management And General | $265,485 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732,897 | TotalAmt |
| Management And General | $1,732,897 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,965 | TotalAmt |
| Program Services | $37,175 | ProgramServicesAmt |
| Management And General | $98,790 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,409 | TotalAmt |
| Management And General | $241,409 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,164 | TotalAmt |
| Management And General | $147,164 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED PROFESSIONAL/TE | $4,042,224 | $1,269,275 | $2,772,949 |
| FOOD SERVICES | $3,281,826 | $3,281,826 | |
| TRANSPORTATION | $2,976,320 | $2,976,320 | |
| REPAIRS AND MAINTENANCE | $1,277,368 | $1,277,368 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,045,620 | TotalAmt |
| Program Services | $1,068,861 | ProgramServicesAmt |
| Management And General | $976,759 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,625,093 | TotalAmt |
| Program Services | $18,253,408 | ProgramServicesAmt |
| Management And General | $22,371,685 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,991 | BOYAmt |
| EOY | $1,335,273 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,618 | BOYAmt |
| EOY | $2,490,520 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,357 | BOYAmt |
| EOY | $1,308,889 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,078 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,367,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,389,365 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,740 | BOYAmt |
| EOY | $977,967 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,172 | BOYAmt |
| EOY | $14,530 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,366,956 | BOYAmt |
| EOY | $6,127,179 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960,690 | BOYAmt |
| EOY | $3,092,179 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,740 | BOYAmt |
| EOY | $1,450,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,172 | BOYAmt |
| EOY | $5,079 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,867,602 | BOYAmt |
| EOY | $4,547,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,354 | BOYAmt |
| EOY | $1,579,921 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,354 | BOYAmt |
| EOY | $1,579,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,366,956 | BOYAmt |
| EOY | $6,127,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,080,567 | ReconcilationRevenueExpnssAmt |
| 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
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 | $152,504 | OtherCostOrOtherBasisAmt |
| Book Value | $152,504 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,970,706 | OtherCostOrOtherBasisAmt |
| Book Value | $1,970,706 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,244,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,389,365 | DepreciationAmt |
| Book Value | -$1,145,243 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $977,967 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT ACTIVITY | Desc |
| Amt | $5,079 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,079 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $41,705,660 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $41,705,660 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $41,705,660 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,625,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $40,625,093 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $40,625,093 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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. |