Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-5596256
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$2,098,049
Up $177,337 (+9.2%) from 2018
Net Assets
Up$1,596,479
Up $172,932 (+12%) from 2018
Liabilities
Up$501,570
Up $4,405 (+0.9%) from 2018
Revenue
Down$6,723,193
Down $179,393 (-2.6%) from 2018
Expenses
Down$6,550,261
Down $733,449 (-10%) from 2018
Net Income
Up$172,932
Up $554,056 (+145%) from 2018
To educate, empower, and motivate children within orleans parish to be future leaders by infusing the latest technological resources while creating an educational environmental that fosters academic excellence, encourages social competence, and challenges young minds to exceed the highest of educational expectations in every academic fields.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,599,861 | $1,602,298 | ▲ $2,437 |
| Pledges and Grants Receivable | $233,634 | $410,702 | ▲ $177,068 |
| Prepaid Expenses and Deferred Charges | $42,794 | $29,273 | ▼ $13,521 |
| Total Assets | $1,920,712 | $2,098,049 | ▲ $177,337 |
| Other Assets Total | $44,423 | $55,776 | ▲ $11,353 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $392,631 | $389,459 | ▼ $3,172 |
| Other Liabilities | $44,423 | $112,111 | ▲ $67,688 |
| Grants Payable | $60,111 | - | - |
| Total Liabilities | $497,165 | $501,570 | ▲ $4,405 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,423,547 | $1,596,479 | ▲ $172,932 |
| Total Net Assets Fund Balance | $1,423,547 | $1,596,479 | ▲ $172,932 |
| Total Liabilities and Net Assets / Fund Balance | $1,920,712 | $2,098,049 | ▲ $177,337 |
| Name | Title |
|---|---|
| Audrey Woods | President |
| Cathy Kendrick | Member |
| Danielle Hurst | Member |
| Dr Eric Jones | Member |
| Gretchen Bradford | Member |
| Remy Jones | Member |
| Shari Baker Gibson | Secretary |
| Terri Baptiste-franklin | Treasurer |
| Pastor Aubrey Watson | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ems Transportation | Transportation | 201 ST CHARLES AVE, New Orleans, LA 70170 | $635,970 |
| Blue Cross Blue Shields Of La | Health Coverage | 5525 REITZ AVENUE, Baton Rouge, LA 70809 | $475,405 |
| Compass Group Lockbox | Food Service | PO BOX 417632, Boston, MA 02241 | $278,865 |
| Center For Resilience | Consulting | 1035 CALHOUN ST, New Orleans, LA 70118 | $108,000 |
| Entergy | Utility Service | 4021 BECHRMAN PLACE, New Orleans, LA 70114 | $103,913 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,515,003 |
| Other Expenses | $2,035,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,661,344 | $1,122,731 | - | $3,784,075 |
| Pension Plan Contributions | $288,107 | $121,542 | - | $409,649 |
| Payroll Taxes | $225,956 | $95,323 | - | $321,279 |
| All Other Expenses | $20,925 | $298,203 | - | $319,128 |
| Other Expenses | $103,542 | $154,264 | - | $257,806 |
| Occupancy | - | $127,122 | - | $127,122 |
| Insurance | - | $57,581 | - | $57,581 |
| Fees for Services Legal | - | $47,272 | - | $47,272 |
| Travel | $25,212 | $2,861 | - | $28,073 |
| Office Expenses | - | $21,022 | - | $21,022 |
| Total Functional Expenses | $3,447,760 | $3,102,501 | $0 | $6,550,261 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,550,261 |
| Total Expenses per Audited Statements | $6,550,261 |
| Total Expenses per Form 990 | $6,550,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Funding Agency | $56,335 |
| Student Activity | $55,776 |
“The 990 return is prepared by an independent cpa firm and provided to management for review and then approval by the board before filing.”
“Compensation is subject to board approval.”
“Compensation is subject to board approval.”
“Documents are available upon request.”
“To educate, empower, and motivate children within orleans parish to be future leaders by infusing the latest technological resources while creating an educational environmental that fosters academic excellence, encourages social competence, and challenges young minds to exceed the highest of educational expectations in every academic fields.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 392631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 389459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE, EMPOWER, AND MOTIVATE CHILDREN WITHIN ORLEANS PARISH TO BE FUTURE LEADERS BY INFUSING THE LATEST TECHNOLOGICAL RESOURCES WHILE CREATING AN EDUCATIONAL ENVIRONMENTAL THAT FOSTERS ACADEMIC EXCELLENCE, ENCOURAGES SOCIAL COMPETENCE, AND CHALLENGES YOUNG MINDS TO EXCEED THE HIGHEST OF EDUCATIONAL EXPECTATIONS IN EVERY ACADEMIC FIELDS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 298203 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 319128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IVIONNE MCFARLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5049428007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4617 MIRABEAU |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1599861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1602298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 635970 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 475405 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 278865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 201 ST CHARLES AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5525 REITZ AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1035 CALHOUN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4021 BECHRMAN PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70809 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EMS TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLUE CROSS BLUE SHIELDS OF LA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMPASS GROUP LOCKBOX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CENTER FOR RESILIENCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ENTERGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH COVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | UTILITY SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1198077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6697 |
| IRS990/CYOtherExpensesAmt | 0 | 2035258 |
| IRS990/CYOtherRevenueAmt | 0 | 67555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5450864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4515003 |
| IRS990/CYTotalExpensesAmt | 0 | 6550261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6723193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO UNITE WITH PARENTS AND THE COMMUNITY TO CREATE AND MAINTAIN A SAFE QUALITY LEARNING ENVIRONMENT. TO BUILD A CULTURE THAT WILL PARTNER PARENTS, CHILDREN AND TEACHERS BY PROVIDING VARIOUS ACTIVITIES. THE ACTIVITIES WILL ADDRESS THE DEVELOPMENT OF PARENTAL KNOWLEDGE ABOUT THE SCHOOL'S CURRICULUM AND THE LEVEL OF EXPECTATIONS THE SCHOOL COMMUNITY REQUIRE FOR STUDENT PERFORMANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3447760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47272 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47272 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | TERRI BAPTISTE-FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARI BAKER GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PASTOR AUBREY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUDREY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ERIC JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY KENDRICK |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1198077 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 60111 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6723193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57581 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6697 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE, EMPOWER, AND MOTIVATE CHILDREN WITHIN ORLEANS PARISH TO BE FUTURE LEADERS BY INFUSING THE LATEST TECHNOLOGICAL RESOURCES WHILE CREATING AN EDUCATIONAL ENVIRONMENTAL THAT FOSTERS ACADEMIC EXCELLENCE, ENCOURAGES SOCIAL COMPETENCE, AND CHALLENGES YOUNG MINDS TO EXCEED THE HIGHEST OF EDUCATIONAL EXPECTATIONS IN EVERY ACADEMIC FIELDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1423547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1596479 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44423 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55776 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 549226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 360371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 144983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 154264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 549226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 267657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 257806 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44423 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112111 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67555 |
| IRS990/OtherRevenueTotalAmt | 0 | 67555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1122731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2661344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3784075 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 95323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 225956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321279 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 121542 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 288107 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 409649 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 233634 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 410702 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29273 |
| IRS990/PrincipalOfficerNm | 0 | RAYVEN CALLOWAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MINIMUM FOUNDATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5450864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5450864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1095466 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2700 |
| IRS990/PYOtherExpensesAmt | 0 | 2703969 |
| IRS990/PYOtherRevenueAmt | 0 | 17143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5787277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -381124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4579741 |
| IRS990/PYTotalExpensesAmt | 0 | 7283710 |
| IRS990/PYTotalRevenueAmt | 0 | 6902586 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5450864 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6550261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FUNDING AGENCY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT ACTIVITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6723193 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6550261 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112111 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6723193 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6723193 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6550261 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION IS COMMUNICATED DURING THE ORIENTATION, WEBSITE AND REGISTRATION DOCUMENTATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOLS RECEIVES BOTH FEDERAL AND STATE FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO EDUCATE, EMPOWER, AND MOTIVATE CHILDREN WITHIN ORLEANS PARISH TO BE FUTURE LEADERS BY INFUSING THE LATEST TECHNOLOGICAL RESOURCES WHILE CREATING AN EDUCATIONAL ENVIRONMENTAL THAT FOSTERS ACADEMIC EXCELLENCE, ENCOURAGES SOCIAL COMPETENCE, AND CHALLENGES YOUNG MINDS TO EXCEED THE HIGHEST OF EDUCATIONAL EXPECTATIONS IN EVERY ACADEMIC FIELDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW AND THEN APPROVAL BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1920712 |
| IRS990/TotalAssetsEOYAmt | 0 | 2098049 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1920712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2098049 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1198077 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3102501 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3447760 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6550261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 497165 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 501570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 497165 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 501570 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1423547 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1596479 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3447760 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5450864 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5525116 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6723193 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1920712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2098049 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2861 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25212 |
| IRS990/TravelGrp/TotalAmt | 0 | 28073 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1423547 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1596479 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | COGHILLELEMENTARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYVEN CALLOWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5049428007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETTER CHOICE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETT |
| ReturnHeader/Filer/EIN | 0 | 455596256 |
| ReturnHeader/Filer/PhoneNum | 0 | 5043736237 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.