Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 27-0588087 • 501(c)3 • New Orleans, LA
Profile
To provide struggling high school students with the skills, confidence, and experiences necessary to succeed in the education and career paths of their choice.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$4,998,781
Up $257,897 (+5.4%) from 2023
Liabilities
Up$1,498,250
Up $141,025 (+10%) from 2023
Net Assets
Up$3,500,531
Up $116,872 (+3.5%) from 2023
Revenue
Down$12,278,947
Down $878,596 (-6.7%) from 2023
Expenses
Up$12,183,118
Up $1,167,005 (+11%) from 2023
Net Income
Down$95,829
Down $2,045,601 (-96%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide struggling high school students with the skills, confidence, and experiences necessary to succeed in the education and career paths of their choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,164,990 | $2,032,717 | ▲ $867,727 |
| Pledges and Grants Receivable | $1,258,946 | $742,624 | ▼ $516,322 |
| Savings and Temporary Cash Investments | $809,165 | $459,050 | ▼ $350,115 |
| Land, Buildings, and Equipment, Net | $25,675 | $456,256 | ▲ $430,581 |
| Investments in Publicly Traded Securities | $155,639 | $183,569 | ▲ $27,930 |
| Prepaid Expenses and Deferred Charges | $290,113 | $62,176 | ▼ $227,937 |
| Total Assets | $4,740,884 | $4,998,781 | ▲ $257,897 |
| Other Assets Total | $1,036,356 | $1,062,389 | ▲ $26,033 |
| Liabilities | |||
| Other Liabilities | $1,029,270 | $1,065,465 | ▲ $36,195 |
| Accounts Payable and Accrued Expenses | $327,955 | $432,785 | ▲ $104,830 |
| Total Liabilities | $1,357,225 | $1,498,250 | ▲ $141,025 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,228,020 | $3,316,332 | ▲ $88,312 |
| Net Assets With Donor Restrictions | $155,639 | $184,199 | ▲ $28,560 |
| Total Net Assets Fund Balance | $3,383,659 | $3,500,531 | ▲ $116,872 |
| Total Liabilities and Net Assets / Fund Balance | $4,740,884 | $4,998,781 | ▲ $257,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $388,053 | $349,030 | $737,083 |
| Equipment | $58,086 | $165,627 | $223,713 |
| Other Land Buildings | $10,117 | $21,593 | $31,710 |
| Other Assets Org | $1,062,389 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $155,639 | $10,000 | ▲ $17,930 | - | $183,569 |
| 2022 | - | $150,000 | ▲ $6,266 | - | $155,639 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Ostberg | CEO | FT | $130,399 | $23,905 | $154,304 |
| Neil Poynter | Chief of Schools | FT | $106,861 | $14,804 | $121,665 |
| Name | Title |
|---|---|
| Tim Gray | President |
| Dr Ivan Gill | Vice President |
| Janine Guzzo | Member |
| Julio Bermudez | Member |
| Nelly Lopez | Member |
| Donna Paramore | Member (thru 04/2024) |
| Laura Page | Member (thru 04/2024) |
| Cecelia Gilliam | Secretary |
| Trey Ragan | Treasurer |
| Shakari Fraser | Vice Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Assuring Destinations LLC | Student Transportation | 210 ST CHARLES AVE 2524, New Orleans, LA 70170 | $355,406 |
| Youth Empowerment Project | Educational Services | 1600 ORETHA CASTLE HALEY BLVD SUITE, New Orleans, LA 70113 | $350,376 |
| Securetek Protection Service Of Louisian | Campus Security | 2642 TULANE AVE, New Orleans, LA 70119 | $263,042 |
| Goodwill Industries | Custodial Services | 3400 TULANE AVENUE STE 1000, New Orleans, LA 70119 | $256,634 |
| Edops | Business Management Consultants | 140 19TH ST NW SUITE 650, Washington, DC 20036 | $146,462 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,441,482 |
| Other Expenses | $4,741,636 |
| Total Fundraising Expense | $7,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,532,662 | $385,787 | - | $5,918,449 |
| Fees for Services Other | $699,754 | $373,647 | - | $1,073,401 |
| Occupancy | $1,020,237 | $1,413 | - | $1,021,650 |
| Other Employee Benefits | $626,450 | $28,468 | - | $654,918 |
| All Other Expenses | $454,917 | $31,309 | - | $486,226 |
| Payroll Taxes | $333,685 | $33,116 | - | $366,801 |
| Pension Plan Contributions | $324,532 | $22,478 | - | $347,010 |
| Other Expenses | $274,701 | $285,163 | - | $274,701 |
| Office Expenses | $230,223 | $5,634 | - | $235,857 |
| Current Officers, Directors, Trustees, and Key Employees | $115,728 | $30,861 | $7,715 | $154,304 |
| Insurance | $115,273 | - | - | $115,273 |
| Fees for Services Accounting | - | $66,738 | - | $66,738 |
| Depreciation Depletion | - | $63,072 | - | $63,072 |
| Total Functional Expenses | $10,847,717 | $1,327,686 | $7,715 | $12,183,118 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,208,107 |
| Expenses per Audited Statements | $12,183,118 |
| Total Expenses per Form 990 | $12,183,118 |
| Expenses Not Reported on Form 990 | $24,989 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $1,065,465 |
“A copy of the form 990 will be provided to the governing body for review prior to it being filed.”
“All board members are required to review the conflict of interest policy annually and are required to complete disclosures and assurances which are filed with the state of louisiana. If there is a noted conflict, an interested person may make a presentation to the board of directors, but after the presentation shall leave the meeting during the discussion of, and then the vote on the transaction or arrangement involving the possible conflict of interest.”
“Compensation decisions are made based on performance rubrics and student data.”
“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”
“The school's endowment consists of one fund established in 2023 for support of the school.”
“The school is a nonprofit organization exempt from the income taxes under provisions of the internal revenue service code sections 501(c)(3) and the louisiana revised statutes; therefore, no provision has been made for federal and state income taxes. The school applies a "more-likely-than-not" recognition threshold for all tax uncertainties. This approach only allows the recognition of those tax benefits that have a greater than 50% percent likelihood of being sustained upon examination by the taxing authorities. As a result of applying this approach, the school has reviewed its tax positions and determined there were no outstanding, or retroactive tax positions with less than a 50% likelihood of being sustained upon examination by the taxing authorities.”
“RENTAL EXPENSE 24,989.”
“RENTAL EXPENSE 24,989.”
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 | 327955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 432785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STRUGGLING HIGH SCHOOL STUDENTS WITH THE SKILLS, CONFIDENCE, AND EXPERIENCES NECESSARY TO SUCCEED IN THE EDUCATION AND CAREER PATHS OF THEIR CHOICE. |
| IRS990/AllOtherContributionsAmt | 0 | 510132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31309 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 454917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 486226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH OSTBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5042679060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1614 ORETHA CASTLE HALEY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1164990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2032717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154304 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 355406 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 350376 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 263042 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 256634 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 146462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 210 ST CHARLES AVE 2524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1600 ORETHA CASTLE HALEY BLVD SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2642 TULANE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3400 TULANE AVENUE STE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 140 19TH ST NW SUITE 650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ASSURING DESTINATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | YOUTH EMPOWERMENT PROJECT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SECURETEK PROTECTION SERVICE OF LOUISIAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GOODWILL INDUSTRIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EDOPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CAMPUS SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CUSTODIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUSINESS MANAGEMENT CONSULTANTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12153543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1095 |
| IRS990/CYOtherExpensesAmt | 0 | 4741636 |
| IRS990/CYOtherRevenueAmt | 0 | 111666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7441482 |
| IRS990/CYTotalExpensesAmt | 0 | 12183118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12278947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63072 |
| IRS990/Desc | 0 | THE ORGANIZATION RUNS THE NET: CENTRAL CITY, THE NET: GENTILLY, AND THE NEW ORLEANS ACCELERATED HIGH SCHOOL. TOGETHER THESE SCHOOLS SERVE APPROXIMATELY 400 8TH-12TH GRADERS AND HAVE CONSISTENTLY MET OR EXCEEDED THEIR ACHIEVEMENT GOALS ON THE ALTERNATIVE ACCOUNTABILITY RUBRIC. OVER 1,000 STUDENTS HAVE GRADUATED FROM THE NETS AND THE SCHOOLS HAVE EARNED A SOLID REPUTATION AMONG FAMILIES, ADVOCATES, AND EDUCATORS FOR EMBRACING STUDENTS WITH SIGNIFICANT NEEDS AND PROVIDING A TRANSFORMATIONAL EXPERIENCE TO SUPPORT THEIR ACADEMIC AND BEHAVIORALGROWTH. EQA RUNS THE BRIDGE MIDDLE SCHOOL. THE BRIDGE HAS SERVED EVERY 7TH AND 8TH GRADER EXPELLED IN ORLEANS PARISH. THIS PROGRAM HAS CONSISTENTLY MET AND EXCEEDED ALL CONTRACTED GOALS. SINCE OPENING IN 2019, ONLY 1 MIDDLE SCHOOL STUDENT IN THE CITY OF NEW ORLEANS HAS BEEN RE-EXPELLED, A SIGNIFICANT IMPROVEMENT OVER RE-EXPULSION RATES WITH ALL PREVIOUS ALTERNATIVE SCHOOLS. EQA RUNS THE NEST. THE NEST CHILDCARE CENTER PROVIDES FREE CHILDCARE TO THE INFANTS AND TODDLERS OF STUDENTS AT EQA'S HIGH SCHOOLS. APPROXIMATELY 20% OF EQA'S STUDENTS ARE TEENAGE PARENTS AND HAVING ON CAMPUS CHILDCARE IS AN IMPORTANT PART OF SUPPORTING THEM IN EARNING THEIR DIPLOMAS.EQA ALSO ACCEPTS MEDICAID FOR RELATED SPECIAL EDUCATION SERVICES (SPEECH THERAPY AND BEHAVIORAL SERVICES) WHICH WOULD BE REQUIRED BY AN ENROLLED STUDENT'S IEP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 155639 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184199 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10847717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66738 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 373647 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 699754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1073401 |
| 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 | 4.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/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 | 23905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14804 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIO BERMUDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NELLY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA PARAMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANINE GUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR IVAN GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TREY RAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CECELIA GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAKARI FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH OSTBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEIL POYNTER |
| 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 | 130399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 106861 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER (THRU 04/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER (THRU 04/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OF SCHOOLS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3895 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 11643411 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12307831 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 136655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115273 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2800 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 155639 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 183569 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 456256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 992506 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3895 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24989 |
| 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 | TO PROVIDE STRUGGLING HIGH SCHOOL STUDENTS WITH THE SKILLS, CONFIDENCE, AND EXPERIENCES NECESSARY TO SUCCEED IN THE EDUCATION AND CAREER PATHS OF THEIR CHOICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3500531 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3895 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3895 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 111666 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 111666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3228020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3316332 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1020237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1021650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 230223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235857 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1036356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1062389 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28468 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 626450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 654918 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 617530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 502025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 274701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 617530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 502025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 285163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 274701 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1029270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1065465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 385787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5532662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5918449 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 333685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 366801 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22478 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 324532 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 347010 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1258946 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 742624 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 290113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62176 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH OSTBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THE NEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12936363 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100114 |
| IRS990/PYOtherExpensesAmt | 0 | 4323533 |
| IRS990/PYOtherRevenueAmt | 0 | 121066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2141430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6692580 |
| IRS990/PYTotalExpensesAmt | 0 | 11016113 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13157543 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95829 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 111666 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14833 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 809165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 459050 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 155639 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 183569 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17930 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 627 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 155639 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6266 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 223713 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24989 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12183118 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 388053 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 349030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 737083 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 21043 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1062389 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1065465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24989 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.87161 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 46032 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12278947 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED IN 2023 FOR SUPPORT OF THE SCHOOL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A NONPROFIT ORGANIZATION EXEMPT FROM THE INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE SERVICE CODE SECTIONS 501(C)(3) AND THE LOUISIANA REVISED STATUTES; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE SCHOOL APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF APPLYING THIS APPROACH, THE SCHOOL HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSE 24,989. |
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