Civic Intelligence

New Orleans Military and Maritime

EIN 27-0868305 • 501(c)3 • New Orleans, LA

Profile

To educate high school students, no matter their background or previous school experience, to fully achieve their personal and academic potential through the acquisition of core knowledge and the skills of analysis, problem solving, communication and global responsibility.

425 Obannon Street 126New Orleans, LA 70114

nomma.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.65x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$252,800

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

28th percentile

-0.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

2.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$25,484,249

Down $157,347 (-0.6%) from 2024

Liabilities

Up

$11,678,162

Up $41,092 (+0.4%) from 2024

Net Assets

Down

$13,806,087

Down $198,439 (-1.4%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$17,887,151

Up $492,577 (+2.8%) from 2024

Expenses

Up

$18,085,590

Up $1,090,370 (+6.4%) from 2024

Net Income

Down

-$198,439

Down $597,793 (-150%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $111,268Liabilities 2011: $0Net Assets 2011: $111,2682011Assets 2012: $152,236Liabilities 2012: $276,355Net Assets 2012: -$124,1192012Assets 2013: $14,984,591Liabilities 2013: $14,742,497Net Assets 2013: $242,0942013Assets 2014: $17,650,332Liabilities 2014: $15,294,129Net Assets 2014: $2,356,2032014Assets 2015: $17,808,974Liabilities 2015: $13,148,133Net Assets 2015: $4,660,8412015Assets 2016: $18,395,428Liabilities 2016: $13,342,778Net Assets 2016: $5,052,6502016Assets 2017: $18,831,519Liabilities 2017: $12,962,694Net Assets 2017: $5,868,8252017Assets 2018: $19,376,953Liabilities 2018: $13,063,901Net Assets 2018: $6,313,0522018Assets 2019: $20,315,777Liabilities 2019: $13,160,310Net Assets 2019: $7,155,4672019Assets 2020: $22,072,902Liabilities 2020: $14,968,047Net Assets 2020: $7,104,8552020Assets 2021: $24,148,238Liabilities 2021: $13,984,393Net Assets 2021: $10,163,8452021Assets 2022: $24,580,982Liabilities 2022: $11,948,339Net Assets 2022: $12,632,6432022Assets 2023: $25,339,941Liabilities 2023: $11,734,769Net Assets 2023: $13,605,1722023Assets 2024: $25,641,596Liabilities 2024: $11,637,070Net Assets 2024: $14,004,5262024Assets 2025: $25,484,249Liabilities 2025: $11,678,162Net Assets 2025: $13,806,0872025

Highlighted filing

2025

Assets$25,484,249
Liabilities$11,678,162
Net Assets$13,806,087
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $138,7322011Expenses 2012: $1,527,9402012Expenses 2013: $3,753,5942013Revenue 2014: $7,652,242Expenses 2014: $5,538,133Net Income 2014: $2,114,1092014Revenue 2015: $8,898,416Expenses 2015: $6,593,778Net Income 2015: $2,304,6382015Revenue 2016: $8,122,566Expenses 2016: $7,730,757Net Income 2016: $391,8092016Revenue 2017: $9,497,594Expenses 2017: $8,685,040Net Income 2017: $812,5542017Revenue 2018: $9,789,457Expenses 2018: $9,345,231Net Income 2018: $444,2262018Revenue 2019: $11,598,665Expenses 2019: $10,648,951Net Income 2019: $949,7142019Revenue 2020: $12,189,007Expenses 2020: $12,239,619Net Income 2020: -$50,6122020Revenue 2021: $15,241,256Expenses 2021: $12,182,266Net Income 2021: $3,058,9902021Revenue 2022: $15,429,354Expenses 2022: $14,417,652Net Income 2022: $1,011,7022022Revenue 2023: $16,313,957Expenses 2023: $15,341,428Net Income 2023: $972,5292023Revenue 2024: $17,394,574Expenses 2024: $16,995,220Net Income 2024: $399,3542024Revenue 2025: $17,887,151Expenses 2025: $18,085,590Net Income 2025: -$198,4392025

Highlighted filing

2025

Revenue$17,887,151
Expenses$18,085,590
Net Income-$198,439
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,484,249
Liabilities
$11,678,162
Net assets
$13,806,087
Revenue
$17,887,151
Expenses
$18,085,590
Net income
-$198,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.5$11.7$13.8$17.9$18.1$0.20
2024Detailed filing. Detailed filing data is available for this year.$25.6$11.6$14.0$17.4$17.0$0.40
2023Detailed filing. Detailed filing data is available for this year.$25.3$11.7$13.6$16.3$15.3$0.97
2022Detailed filing. Detailed filing data is available for this year.$24.6$11.9$12.6$15.4$14.4$1.01
2021Detailed filing. Detailed filing data is available for this year.$24.1$14.0$10.2$15.2$12.2$3.06
2020Detailed filing. Detailed filing data is available for this year.$22.1$15.0$7.10$12.2$12.2$0.05
2019Detailed filing. Detailed filing data is available for this year.$20.3$13.2$7.16$11.6$10.6$0.95
2018Detailed filing. Detailed filing data is available for this year.$19.4$13.1$6.31$9.79$9.35$0.44
2017Detailed filing. Detailed filing data is available for this year.$18.8$13.0$5.87$9.50$8.69$0.81
2016Detailed filing. Detailed filing data is available for this year.$18.4$13.3$5.05$8.12$7.73$0.39
2015Detailed filing. Detailed filing data is available for this year.$17.8$13.1$4.66$8.90$6.59$2.30
2014Detailed filing. Detailed filing data is available for this year.$17.7$15.3$2.36$7.65$5.54$2.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$14.7$0.24$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.28$0.12$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$17,887,151
Mission and Program Overview

Mission

To educate high school students, no matter their background or previous school experience, to fully achieve their personal and academic potential through the acquisition of core knowledge and the skills of analysis, problem solving, communication and global responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,998,984$16,770,508▼ $228,476
Investments Other Securities$6,524,484$6,651,058▲ $126,574
Cash and Non-Interest-Bearing Accounts$866,243$1,139,669▲ $273,426
Pledges and Grants Receivable$979,514$494,269▼ $485,245
Prepaid Expenses and Deferred Charges$254,175$259,986▲ $5,811
Other Notes and Loans Receivable, Net-$150,563-
Total Assets$25,641,596$25,484,249▼ $157,347
Other Assets Total$18,196$18,196→ $0
Liabilities
Tax Exempt Bond Liabilities$10,745,258$10,769,792▲ $24,534
Accounts Payable and Accrued Expenses$884,448$875,234▼ $9,214
Deferred Revenue$7,364$33,136▲ $25,772
Total Liabilities$11,637,070$11,678,162▲ $41,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,004,526$13,655,524▼ $349,002
Net Assets With Donor Restrictions-$150,563-
Total Net Assets Fund Balance$14,004,526$13,806,087▼ $198,439
Total Liabilities and Net Assets / Fund Balance$25,641,596$25,484,249▼ $157,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,988,527$5,385,755$18,374,282
Land$2,818,875-$2,818,875
Leasehold Improvements$722,166$904,170$1,626,336
Equipment$20,812$459,997$480,809
Other Land Buildings$220,128-$220,128
Other Securities$6,651,058--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Col Christopher SchlaferCommandantFT$238,102$14,698$252,800
Alexis LongPrincipalFT$141,994$16,036$158,030

Board Members and Trustees

NameTitle
Colonel Terry EbbertPresident
Dr Marcellus GraceBoard Member
James ReissBoard Member
Majgen Davis MizeBoard Member
Mr Arnold BakerBoard Member
Mr David WelkerBoard Member
Mr James Dean JrBoard Member
Lee ReidLegal Counsel
Peyton Bush IvSecretary
Mr Doug DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,582,637
Program Service Revenue
$280,005
Investment Income
$806,340
Other Revenue
$218,169
All Other Contributions
$349,616
Change in Net Assets
$-198,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,887,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,887,151
Total Revenue per Form 990
$17,887,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,753,551
Other Expenses$6,332,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,900,968$2,145,477-$9,046,445
Fees for Services Other$2,140,348$545,041-$2,685,389
Other Employee Benefits$912,114$266,140-$1,178,254
Office Expenses$775,218$148,232-$923,450
Payroll Taxes$548,997$165,027-$714,024
Depreciation Depletion$471,135$223,179-$694,314
Current Officers, Directors, Trustees, and Key Employees$457,437$142,215-$599,652
Occupancy$60,140$533,368-$593,508
Insurance$5,943$515,436-$521,379
Interest-$463,100-$463,100
Pension Plan Contributions$152,538$62,638-$215,176
Other Expenses$162,306--$162,306
Travel$99,594$40-$99,634
Fees for Services Accounting$3,191$78,543-$81,734
Fees for Services Legal-$59,114-$59,114
Advertising$46,410$1,701-$48,111
Total Functional Expenses$12,736,339$5,349,251$0$18,085,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,085,590
Total Expenses per Audited Statements$18,085,590
Total Expenses per Form 990$18,085,590
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BLouisiana Community Development Agency2012-10-25$8,000,000Qualified cone academy bond
ALouisiana Community Development Agency2012-10-25$3,000,000Qualified school construction bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$8,000,000--$160,000
A$3,000,000--$60,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization had no board committees for the fiscal year.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be provided to the governing body for review prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“Board members annually submit disclosure of financial interest and conflict of interest forms to the board and the la dept of education, office of parental options.”

Form 990, Part VI, Section B, Line 15

“The organization reviews compensation annually and is approved by an independent board. It is also documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization will make its documents and policies available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
New Orleans Military and Maritime
EIN
27-0868305
Phone
5042273810
Address
425 OBANNON STREET 126, NEW ORLEANS, LA 70114

Signing Officer

Name
Colonel Chris Schlafer
Title
Commandant
Phone
5042273810
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colonel Chris Schlafer
Formed
2010
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
173
Volunteers
10

Preparer

Firm
Cri Advisors LLC
Address
3850 N CAUSEWAY BLVD 1400, METAIRIE, LA 70002
Preparer
Melissa Y Duhon CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Transportation: program service expenses 1,231,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,231,131. Communications: program service expenses 12,013. Management and general expenses 33,753. Fundraising expenses 0. Total expenses 45,766. Purchased technical services: program service expenses 13,795. Management and general expenses 62,733. Fundraising expenses 0. Total expenses 76,528. Purchased educational services: program service expenses 337,398. Management and general expenses 234,468. Fundraising expenses 0. Total expenses 571,866. Food service: program service expenses 521,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 521,515. Custodial services: program service expenses 13,138. Management and general expenses 192,478. Fundraising expenses 0. Total expenses 205,616. Disposal services: program service expenses 11,358. Management and general expenses 21,609. Fundraising expenses 0. Total expenses 32,967.”

Form 990 Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nomma has received a tax-exempt ruling under section 501(c)(3) from the internal revenue code and, accordingly, is not subject to federal income tax unless nomma has unrelated trade or business income. Nomma real estate, llc is a limited liability company and disregarded for income tax purposes. Accordingly, no provision for income taxes is included in the consolidated financial statements. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. These standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of june 30, 2025, management of nomma believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. Tax years ended june 30, 2025 and 2024, and later remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO EDUCATE HIGH SCHOOL STUDENTS, NO MATTER THEIR BACKGROUND OR PREVIOUS SCHOOL EXPERIENCE, TO FULLY ACHIEVE THEIR PERSONAL AND ACADEMIC POTENTIAL THROUGH THE ACQUISITION OF CORE KNOWLEDGE AND THE SKILLS OF ANALYSIS, PROBLEM SOLVING, COMMUNICATION AND GLOBAL RESPONSIBILITY.
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IRS990/Desc0THE SCHOOL SERVES ELIGIBLE STUDENTS IN 8TH THROUGH 12TH GRADE WITH 931 CADETS. THE ACADEMY ACHIEVED AN "A" RATING (SCHOOL PERFORMANCE SCORE) FOR SCHOOL YEAR 2024-2025 AND WAS ALSO RECOGNIZED AS A NAVAL HONOR SCHOOL DUE TO THE SUPERIOR PERFORMANCE WITH THE MARINE CORPS JUNIOR RESERVE OFFICE TRAINING CORPS (JROTC) PROGRAM. THE STATE BOARD OF ELEMENTARY AND SECONDARY EDUCATION APPROVED A 10-YEAR CHARTER RENEWAL FOR NOMMA IN 2016.
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IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXIS LONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10238102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11141994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMANDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt016233021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017887151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0515436
IRS990/InsuranceGrp/ProgramServicesAmt05943
IRS990/InsuranceGrp/TotalAmt0521379
IRS990/InterestGrp/ManagementAndGeneralAmt0463100
IRS990/InterestGrp/TotalAmt0463100
IRS990/InvestmentIncomeGrp/ExclusionAmt0806340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0806340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06524484
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06651058
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06749922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016998984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016770508
IRS990/LandBldgEquipCostOrOtherBssAmt023520430
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE HIGH SCHOOL STUDENTS, NO MATTER THEIR BACKGROUND OR PREVIOUS SCHOOL EXPERIENCE, TO FULLY ACHIEVE THEIR PERSONAL AND ACADEMIC POTENTIAL THROUGH THE ACQUISITION OF CORE KNOWLEDGE AND THE SKILLS OF ANALYSIS, PROBLEM SOLVING, COMMUNICATION AND GLOBAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014004526
IRS990/NetAssetsOrFundBalancesEOYAmt013806087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014004526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013655524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0533368
IRS990/OccupancyGrp/ProgramServicesAmt060140
IRS990/OccupancyGrp/TotalAmt0593508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0775218
IRS990/OfficeExpensesGrp/TotalAmt0923450
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018196
IRS990/OtherAssetsTotalGrp/EOYAmt018196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0912114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01178254
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/ProgramServicesAmt0162306
IRS990/OtherExpensesGrp/TotalAmt0162306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0218169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218169
IRS990/OtherRevenueTotalAmt0218169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02145477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06900968
IRS990/OtherSalariesAndWagesGrp/TotalAmt09046445
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0548997
IRS990/PayrollTaxesGrp/TotalAmt0714024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152538
IRS990/PensionPlanContributionsGrp/TotalAmt0215176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0979514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0494269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259986
IRS990/PrincipalOfficerNm0COLONEL CHRIS SCHLAFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME - ADMISSION/STUDENT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016015251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0772379
IRS990/PYOtherExpensesAmt06356163
IRS990/PYOtherRevenueAmt0421925
IRS990/PYProgramServiceRevenueAmt0185019
IRS990/PYRevenuesLessExpensesAmt0399354
IRS990/PYSalariesCompEmpBnftPaidAmt010639057
IRS990/PYTotalExpensesAmt016995220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017394574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-198439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0498174
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012988527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05385755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018374282
IRS990ScheduleD/EquipmentGrp/BookValueAmt020812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018085590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02818875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02818875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0722166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0904170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01626336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220128
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06651058
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017887151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOMMA HAS RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX UNLESS NOMMA HAS UNRELATED TRADE OR BUSINESS INCOME. NOMMA REAL ESTATE, LLC IS A LIMITED LIABILITY COMPANY AND DISREGARDED FOR INCOME TAX PURPOSES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2025, MANAGEMENT OF NOMMA BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2025 AND 2024, AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016770508
IRS990ScheduleD/TotalBookValueSecuritiesAmt06651058
IRS990ScheduleD/TotalExpensesPerForm990Amt018085590
IRS990ScheduleD/TotalRevenuePerForm990Amt017887151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017887151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018085590
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE AND STUDENT/PARENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED GRANTS FROM THE STATE OF LOUISIANA DEPARTMENT OF EDCUATION IN THE AMOUNT OF $13,736,484 DURING THE TAX YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0238102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

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