Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2015 • EIN 72-1409800
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
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$8,060,759
Down $926,418 (-10%) from 2014
Net Assets
Down$5,090,550
Down $1,316,994 (-21%) from 2014
Liabilities
Up$2,970,209
Up $390,576 (+15%) from 2014
Revenue
Down$40,070,823
Down $40,111 (-0.1%) from 2014
Expenses
Up$41,387,817
Up $3,922,441 (+10%) from 2014
Net Income
Down-$1,316,994
Down $3,962,552 (-150%) from 2014
Firstline's mission is to create and inspire great open admissions public schools in new orleans with a vision that our schools will prepare students for college, fulfilling careers, and a healthy life by nurturing students in mind, body, and spirit.
To create and inspire great open admissions public schools in new orleans. Our schools will prepare students for college and fulfilling careers by achieving the following primary objectives: - ensuring college readiness so all of our students are on track to be academically prepared for sucess in college and in a college preparatory high school as demonstrated by achievement, aspiration, love of learning and confidence - providing a rich variety of experiences for our students to nuture character, health and active citizenship - developing the skillfulness of our staff - building sustainable organizations that faciliate out long-term sucess
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,251,150 | $3,437,895 | ▼ $1,813,255 |
| Pledges and Grants Receivable | $1,089,244 | $2,023,961 | ▲ $934,717 |
| Land, Buildings, and Equipment, Net | $1,115,470 | $1,177,341 | ▲ $61,871 |
| Accounts Receivable | $1,189,927 | $1,045,116 | ▼ $144,811 |
| Prepaid Expenses and Deferred Charges | $251,127 | $76,149 | ▼ $174,978 |
| Total Assets | $8,987,177 | $8,060,759 | ▼ $926,418 |
| Other Assets Total | $90,259 | $300,297 | ▲ $210,038 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,316,542 | $2,720,366 | ▲ $403,824 |
| Other Liabilities | $263,091 | $249,843 | ▼ $13,248 |
| Total Liabilities | $2,579,633 | $2,970,209 | ▲ $390,576 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,407,544 | $5,090,550 | ▼ $1,316,994 |
| Total Net Assets Fund Balance | $6,407,544 | $5,090,550 | ▼ $1,316,994 |
| Total Liabilities and Net Assets / Fund Balance | $8,987,177 | $8,060,759 | ▼ $926,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $825,544 | $969,119 | $1,794,663 |
| Buildings | $-282,432 | $1,861,459 | $1,579,027 |
| Land | $524,704 | - | $524,704 |
| Other Land Buildings | $109,525 | - | $109,525 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jay Altman | Chief Execut | $139,559 | $139,559 |
| Joseph Neary | Chief Operat | $131,775 | $131,775 |
| Sabrina Pence | Chief Academ | $113,391 | $113,391 |
| Sivi Domango | School Direc | $103,307 | $103,307 |
| Ava Lee | School Direc | $102,572 | $102,572 |
| Name | Title |
|---|---|
| Gregory St Etienne | Chair |
| Brian P Egana | Vice Chair |
| Christian Rhodes | Member |
| Derius Harrell | Member |
| George Freeman | Member |
| Kim Henry | Member |
| Lawrence S Kullman | Member |
| Louise Hobson | Member |
| Monique Cola | Member |
| Alison Hartman | Secretary |
| Stephen R Rosenthal | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Applebus Company | Transportation | 5641 MORRISON, New Orleans, LA 70126 | $3,826,776 |
| Chartwell | Food Service | 401 WHITNEY AVENUE, Gretna, LA 70056 | $2,198,774 |
| Blue Cross Blue Shield | Benefits | 3501 N CAUSEWAY, Metairie, LA 70002 | $1,956,770 |
| City Year | Educational Ser | 805 HOWARD AVENUE, New Orleans, LA 70113 | $738,000 |
| Entergy | Utilities | 639 LOYOLA AVENUE, New Orleans, LA 70113 | $597,538 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,024,902 |
| Other Expenses | $12,362,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,008,522 | $7,781,745 | - | $21,790,267 |
| Fees for Services Other | $4,949,003 | $548,289 | - | $5,497,292 |
| Payroll Taxes | $2,484,216 | $1,853,532 | - | $4,337,748 |
| Other Employee Benefits | $1,011,019 | $674,853 | - | $1,685,872 |
| All Other Expenses | $1,213,277 | $229,069 | - | $1,442,346 |
| Pension Plan Contributions | $754,804 | $456,211 | - | $1,211,015 |
| Depreciation Depletion | - | $466,425 | - | $466,425 |
| Other Expenses | $511,714 | $417,409 | - | $417,409 |
| Insurance | - | $325,661 | - | $325,661 |
| Information Technology | - | $140,411 | - | $140,411 |
| Office Expenses | - | $8,006 | - | $8,006 |
| Travel | - | $1,447 | - | $1,447 |
| Total Functional Expenses | $27,092,914 | $14,294,903 | $0 | $41,387,817 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $41,387,817 |
| Total Expenses per Audited Statements | $41,387,817 |
| Total Expenses per Form 990 | $41,387,817 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $138,420 |
| Fundraising Direct Expenses | $34,306 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $138,420 | $138,420 | $34,306 | $104,114 |
| Total Events | $138,420 | $138,420 | $34,306 | $104,114 |
| Liability | Amount |
|---|---|
| Funds Held on Behalf of Others | $249,843 |
“The 990 is reviewed by the chief operating officer and the director of finance prior to filing.”
“MONTHLY BOARD MEETINGS.”
“Annual review by the board of directors.”
“Annual review by the ceo and board of direstors.”
“Documents are made available to the public through monthly open board meetings.”
“To create and inspire great open admissions public schools in new orleans. Our schools will prepare students for college and fulfilling careers by achieving the following primary objectives: - ensuring college readiness so all of our students are on track to be academically prepared for sucess in college and in a college preparatory high school as demonstrated by achievement, aspiration, love of learning and confidence - providing a rich variety of experiences for our students to nuture character, health and active citizenship - developing the skillfulness of our staff - building sustainable organizations that faciliate out long-term sucess”
“Custodial 0 548,289 0 transportation 2,899,578 0 0 food service 2,049,425 0 0”
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 | 2316542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2720366 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1189927 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1045116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND INSPIRE GREAT OPEN ADMISSIONS PUBLIC SCHOOLS IN NEW ORLEANS. OUR SCHOOLS WILL PREPARE STUDENTS FOR COLLEGE AND FULFILLING CAREERS BY ACHIEVING THE FOLLOWING PRIMARY OBJECTIVES: - ENSURING COLLEGE READINESS SO ALL OF OUR STUDENTS ARE ON TRACK TO BE ACADEMICALLY PREPARED FOR SUCESS IN COLLEGE AND IN A COLLEGE PREPARATORY HIGH SCHOOL AS DEMONSTRATED BY ACHIEVEMENT, ASPIRATION, LOVE OF LEARNING AND CONFIDENCE - PROVIDING A RICH VARIETY OF EXPERIENCES FOR OUR STUDENTS TO NUTURE CHARACTER, HEALTH AND ACTIVE CITIZENSHIP - DEVELOPING THE SKILLFULNESS OF OUR STAFF - BUILDING SUSTAINABLE ORGANIZATIONS THAT FACILIATE OUT LONG-TERM SUCESS |
| IRS990/AllOtherContributionsAmt | 0 | 1852167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 229069 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1213277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1442346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRETT HUNT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5042283433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 NORTH BROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5251150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3437895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| 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 | 3826776 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2198774 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1956770 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 738000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 597538 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5641 MORRISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 401 WHITNEY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3501 N CAUSEWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 805 HOWARD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 639 LOYOLA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GRETNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | METAIRIE |
| 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 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70113 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | APPLEBUS COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CHARTWELL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BLUE CROSS BLUE SHIELD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CITY YEAR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | ENTERGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BENEFITS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUCATIONAL SER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | UTILITIES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11055343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 462 |
| IRS990/CYOtherExpensesAmt | 0 | 12362915 |
| IRS990/CYOtherRevenueAmt | 0 | 326942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28688076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1316994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29024902 |
| IRS990/CYTotalExpensesAmt | 0 | 41387817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40070823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 466425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 466425 |
| IRS990/Desc | 0 | OPERATION OF PUBLIC CHARTERED MIDDLE AND HIGH SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 684 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27092914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 548289 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4949003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5497292 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN R ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONIQUE COLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE S KULLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DERIUS HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY ST ETIENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN P EGANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISON HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTIAN RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOUISE HOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH NEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SABRINA PENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SIVI DOMANGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AVA LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 139559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 113391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 103307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF ACADEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SCHOOL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SCHOOL DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34306 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 138420 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 9203176 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 40105129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 140411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 140411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 325661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 325661 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 462 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2830578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1115470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1177341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4007919 |
| 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 CREATE AND INSPIRE GREAT OPEN ADMISSIONS PUBLIC SCHOOLS IN NEW ORLEANS. OUR SCHOOLS WILL PREPARE STUDENTS FOR COLLEGE AND FULFILLING CAREERS BY ACHIEVING THE FOLLOWING PRIMARY OBJECTIVES: - ENSURING COLLEGE READINESS SO ALL OF OUR STUDENTS ARE ON TRACK TO BE ACADEMICALLY PREPARED FOR SUCESS IN COLLEGE AND IN A COLLEGE PREPARATORY HIGH SCHOOL AS DEMONSTRATED BY ACHIEVEMENT, ASPIRATION, LOVE OF LEARNING AND CONFIDENCE - PROVIDING A RICH VARIETY OF EXPERIENCES FOR OUR STUDENTS TO NUTURE CHARACTER, HEALTH AND ACTIVE CITIZENSHIP - DEVELOPING THE SKILLFULNESS OF OUR STAFF - BUILDING SUSTAINABLE ORGANIZATIONS THAT FACILIATE OUT LONG-TERM SUCESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6407544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5090550 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104114 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8006 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90259 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 674853 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1011019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1685872 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED PROFESSIONAL/TE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 614149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 618757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 158939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 417409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2043950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 511714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2658099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 735166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 670653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 417409 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 263091 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 249843 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222828 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 222828 |
| IRS990/OtherRevenueTotalAmt | 0 | 222828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7781745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14008522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21790267 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1853532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2484216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4337748 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 456211 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 754804 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1211015 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1089244 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2023961 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 251127 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76149 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY ST ETIENNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MINIMUM FOUNDATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28573555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28573555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11095147 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 471 |
| IRS990/PYOtherExpensesAmt | 0 | 13871752 |
| IRS990/PYOtherRevenueAmt | 0 | 404219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28611097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2645558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23593624 |
| IRS990/PYTotalExpensesAmt | 0 | 37465376 |
| IRS990/PYTotalRevenueAmt | 0 | 40110934 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1316994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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/BuildingsGrp/BookValueAmt | 0 | -282432 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1861459 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1579027 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 825544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 969119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1794663 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 41387817 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 524704 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 524704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 109525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 249843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 40070823 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1177341 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 41387817 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 249843 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 40070823 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 40070823 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 41387817 |
| 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 | THE POLICY IS PUBLISHED IN THE SCHOOL'S HANDBOOK. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.