Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-2277213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$16,889,476
Up $3,751,919 (+29%) from 2014
Net Assets
Up$11,935,980
Up $2,885,158 (+32%) from 2014
Liabilities
Up$4,953,496
Up $866,761 (+21%) from 2014
Revenue
Up$63,283,655
Up $5,543,925 (+9.6%) from 2014
Expenses
Up$60,398,497
Up $9,382,908 (+18%) from 2014
Net Income
Down$2,885,158
Down $3,838,983 (-57%) from 2014
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,525,032 | $12,822,553 | ▲ $5,297,521 |
| Pledges and Grants Receivable | $4,183,030 | $2,989,569 | ▼ $1,193,461 |
| Land, Buildings, and Equipment, Net | $736,733 | $645,975 | ▼ $90,758 |
| Accounts Receivable | $226,741 | $231,930 | ▲ $5,189 |
| Prepaid Expenses and Deferred Charges | $433,356 | $98,054 | ▼ $335,302 |
| Total Assets | $13,137,557 | $16,889,476 | ▲ $3,751,919 |
| Other Assets Total | $32,665 | $101,395 | ▲ $68,730 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,513,163 | $4,718,107 | ▲ $1,204,944 |
| Unsecured Notes Loans Payable | $573,572 | $235,389 | ▼ $338,183 |
| Total Liabilities | $4,086,735 | $4,953,496 | ▲ $866,761 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,590,592 | $11,521,033 | ▲ $2,930,441 |
| Temporarily Rstr Net Assets | $460,230 | $414,947 | ▼ $45,283 |
| Total Net Assets Fund Balance | $9,050,822 | $11,935,980 | ▲ $2,885,158 |
| Total Liabilities and Net Assets / Fund Balance | $13,137,557 | $16,889,476 | ▲ $3,751,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $368,092 | $1,430,758 | $1,798,850 |
| Leasehold Improvements | $227,754 | $438,973 | $666,727 |
| Other Land Buildings | $50,129 | $48,098 | $98,227 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Purvis | Chief of Academics | FT | $153,000 | $31,292 | $184,292 |
| Rhonda Kalifey-aluise | Chief Executive Director | FT | $156,550 | $25,105 | $181,655 |
| Korbin Johnson | Principal | FT | $97,208 | $59,214 | $156,422 |
| Octave Joey Laroche | Principal | FT | $112,500 | $25,908 | $138,408 |
| Sarah Beth Greenberg | Principal | FT | $111,000 | $19,342 | $130,342 |
| RENAE' MONTEGUT | Director of Accounting | FT | $105,180 | $13,155 | $118,335 |
| Towana Pierre-floyd | Asst Principal/dean of Students | FT | $107,500 | $6,300 | $113,800 |
| Matt Lehigh | COO / CFO | FT | $69,367 | $7,148 | $76,515 |
| Name | Title |
|---|---|
| Mr Joseph I Giarrusso Iii | President |
| Ms Therese Badon | Vice President |
| Mr Ben Allen | Board Member |
| Mr Clifford Favrot | Board Member |
| Mr Jeffrey Goldring | Board Member |
| Mr John F Landrum | Board Member |
| Mr Michael Brown | Board Member |
| Mr Robert Hudson | Board Member |
| Mr Steve Usdin | Board Member |
| Ms Courtney Murphy | Board Member |
| Ms Gwathmey Gomila | Board Member |
| Ms Jodi Aamodt | Board Member |
| Ms Sheila Dickerson | Board Member |
| Dr Florencia G Polite | Secretary |
| Mr Stephen Rosenthal | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hammond's Transportation | Bus Transportation | PO BOX 73080, Metairie, LA 70033 | $3,789,602 |
| Line Item | Amount |
|---|---|
| Other Expenses | $31,091,228 |
| Salaries, Compensation, and Employee Benefits | $29,307,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,014,211 | $2,313,024 | - | $24,327,235 |
| Fees for Services Other | $20,437,921 | $598,319 | - | $21,036,240 |
| Occupancy | $3,594,489 | $122,184 | - | $3,716,673 |
| Payroll Taxes | $1,644,228 | $210,815 | - | $1,855,043 |
| Office Expenses | $1,359,694 | $394,082 | - | $1,753,776 |
| Other Employee Benefits | $1,465,745 | $152,352 | - | $1,618,097 |
| Information Technology | $763,160 | $104,964 | - | $868,124 |
| Pension Plan Contributions | $792,623 | $66,400 | - | $859,023 |
| Current Officers, Directors, Trustees, and Key Employees | - | $647,871 | - | $647,871 |
| Depreciation Depletion | $312,837 | $53,172 | - | $366,009 |
| Travel | $190,032 | $75,483 | - | $265,515 |
| Other Expenses | $125,722 | $3,782 | - | $129,504 |
| Fees for Services Legal | $2,236 | $79,951 | - | $82,187 |
| Fees for Services Accounting | - | $42,575 | - | $42,575 |
| Advertising | $648 | $17,593 | - | $18,241 |
| Interest | - | $5,958 | - | $5,958 |
| Insurance | $340 | - | - | $340 |
| Total Functional Expenses | $55,062,164 | $5,336,333 | $0 | $60,398,497 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $60,457,178 |
| Expenses per Audited Statements | $60,398,497 |
| Total Expenses per Form 990 | $60,398,497 |
| Expenses Not Reported on Form 990 | $58,681 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,680 |
| Fundraising Gross Income | $28,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Power to Lead Gala | $184,474 | $28,000 | $17,947 | $10,053 |
| Total Events | $184,474 | $28,000 | $58,680 | $-30,680 |
“The louisiana board of elementary and secondary education (bese) has the right to approve decisions made by the organization's governing body. In addition, significant/material decisions and changes to the charter school contract would need to be approved by the board of elementary and secondary education (bese).”
“The director of finance does the initial review of the form 990. Upon her approval, the form 990 is then sent to the chief executive officer (ceo) for approval. After the ceo's approval, the form 990 is sent to the finance committee for final review and approval.”
“Questionnaire is completed by all board members and staff.”
“Chief executive officer's compensation is evaluated by board and feedback is provided by key employees.”
“All information is available upon request.”
“Kipp new orleans schools empowers students with the knowledge, skills and character traits necessary to succeed in college and in life by operating an influential network of free, nondiscriminatory, open-enrollment, college prep public schools committed to serving all students.”
“Kipp new orleans schools empowers students with the knowledge, skills and character traits necessary to succeed in college and in life by operating an influential network of free, nondiscriminatory, open-enrollment, college prep public schools committed to serving all students.”
“Food service: program service expenses 13,085,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,085,727. Student transportation: program service expenses 5,498,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,498,892. Educational services: program service expenses 976,892. Management and general expenses 66,175. Fundraising expenses 0. Total expenses 1,043,067. Technical services: program service expenses 231,434. Management and general expenses 107,632. Fundraising expenses 0. Total expenses 339,066. Occupational/physical therapist services: program service expenses 88,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,380. Medical services: program service expenses 7,605. Management and general expenses 80. Fundraising expenses 0. Total expenses 7,685. Miscellaneous services: program service expenses 548,991. Management and general expenses 424,432. Fundraising expenses 0. Total expenses 973,423.”
“NO CHANGE”
“Kipp 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. Kipp 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 implementing this approach, kipp 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, therefore the implementation of this standard has not had a material effect on kipp.”
“SPECIAL EVENTS 58,681.”
“SPECIAL EVENTS 58,681.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3513163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4718107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 226741 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 231930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17593 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 648 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18241 |
| IRS990/AllOtherContributionsAmt | 0 | 2101224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD ROSENBLAT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5043090615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1307 ORETHA CASTLE HALEY BLVD STE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7525032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12822553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 647871 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 647871 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3789602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 73080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | METAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70033 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HAMMOND'S TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUS TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 156474 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61943124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -54049 |
| IRS990/CYOtherExpensesAmt | 0 | 31091228 |
| IRS990/CYOtherRevenueAmt | 0 | 514369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 880211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2885158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29307269 |
| IRS990/CYTotalExpensesAmt | 0 | 60398497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63283655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53172 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 312837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 366009 |
| IRS990/Desc | 0 | KIPP NEW ORLEANS SCHOOLS IS A NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREPARATORY PUBLIC SCHOOLS THAT LEADS THE CHANGE AND PROVES THE POSSIBLE IN PUBLIC EDUCATION IN NEW ORLEANS. KIPP NEW ORLEANS SCHOOLS CURRENTLY OPERATES TEN PUBLIC CHARTER SCHOOLS (UNDER SEVEN CHARTERS) IN THE RECOVERY SCHOOL DISTRICT. THEY SERVE APPROXIMATELY 4,000 STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 758 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 55062164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 79951 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2236 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82187 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 598319 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20437921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21036240 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR BEN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS JODI AAMODT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS GWATHMEY GOMILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR MICHAEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS SHEILA DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR CLIFFORD FAVROT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JEFFREY GOLDRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR ROBERT HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR JOHN F LANDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS COURTNEY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR STEVE USDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR JOSEPH I GIARRUSSO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MS THERESE BADON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR FLORENCIA G POLITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR STEPHEN ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RHONDA KALIFEY-ALUISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD PURVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATT LEHIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RENAE' MONTEGUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KORBIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | OCTAVE JOEY LAROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARAH BETH GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TOWANA PIERRE-FLOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 157150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 168600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 69367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 130727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 112500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 111000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO / CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASST PRINCIPAL/DEAN OF STUDENTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 156474 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58680 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -56506 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 59685426 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 63398841 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 104964 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 763160 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 868124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 340 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5958 |
| IRS990/InterestGrp/TotalAmt | 0 | 5958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2457 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 328 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1917829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 736733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 645975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2563804 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 56506 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9050822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11935980 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -56506 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -56506 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30680 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30680 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122184 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3594489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3716673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 394082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1359694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1753776 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101395 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 152352 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1465745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1618097 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENDITU |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 435232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1477449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 590436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 290393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1912681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 590579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 302826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129504 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS FROM LOSSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1378 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 541171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1378 |
| IRS990/OtherRevenueTotalAmt | 0 | 542549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2313024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22014211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24327235 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 210815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1644228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1855043 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 66400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 792623 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 859023 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4183030 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2989569 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 433356 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98054 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA KALIFEY-ALUISE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL FOOD AUTHORITY PROGRAM FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LITTLE KIPPSTERS DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD TRIPS, SUPPLY & GRADUATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAID REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ART EXHIBITS, MARCHING BAND & FOO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 643493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 643493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42818 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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