Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 72-1420328
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$5,013,316
Down $147,334 (-2.9%) from 2015
Net Assets
Up$2,369,173
Up $133,880 (+6.0%) from 2015
Liabilities
Down$2,644,143
Down $281,214 (-9.6%) from 2015
Revenue
Up$3,106,889
Up $124,741 (+4.2%) from 2015
Expenses
Up$2,847,239
Up $322,126 (+13%) from 2015
Net Income
Down$259,650
Down $197,385 (-43%) from 2015
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,165,045 | $1,761,483 | ▼ $403,562 |
| Land, Buildings, and Equipment, Net | $1,228,119 | $1,397,579 | ▲ $169,460 |
| Accounts Receivable | $956,293 | $941,026 | ▼ $15,267 |
| Cash and Non-Interest-Bearing Accounts | $762,152 | $785,858 | ▲ $23,706 |
| Pledges and Grants Receivable | - | $93,431 | - |
| Investments in Publicly Traded Securities | $20,326 | $20,641 | ▲ $315 |
| Prepaid Expenses and Deferred Charges | $22,215 | $5,303 | ▼ $16,912 |
| Total Assets | $5,160,650 | $5,013,316 | ▼ $147,334 |
| Other Assets Total | $6,500 | $7,995 | ▲ $1,495 |
| Liabilities | |||
| Deferred Revenue | $2,350,879 | $2,635,725 | ▲ $284,846 |
| Accounts Payable and Accrued Expenses | $574,478 | $8,418 | ▼ $566,060 |
| Total Liabilities | $2,925,357 | $2,644,143 | ▼ $281,214 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,076,257 | $1,669,173 | ▼ $407,084 |
| Temporarily Rstr Net Assets | $159,036 | $700,000 | ▲ $540,964 |
| Total Net Assets Fund Balance | $2,235,293 | $2,369,173 | ▲ $133,880 |
| Total Liabilities and Net Assets / Fund Balance | $5,160,650 | $5,013,316 | ▼ $147,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,250,735 | $90,342 | $1,341,077 |
| Other Land Buildings | $88,569 | $68,383 | $156,952 |
| Equipment | $58,275 | $74,495 | $132,770 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pauline Dides-leboeuf | Principal | FT | $118,791 | $118,791 |
| Name | Title |
|---|---|
| Duane Wiggin-nettles | President |
| Amber Howell | Officer |
| Andrew Lapeyre | Officer |
| Jay Hakes | Officer |
| Joel Vilmenay | Officer |
| Matesa Gago | Officer |
| Michael Degruy | Officer |
| Polly Hardie | Officer |
| Anne-gwin Duval | Secretary |
| Cathy Green Rosenstein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,956,460 |
| Other Expenses | $890,779 |
| Total Fundraising Expense | $3,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,383,852 | $336,324 | - | $1,720,176 |
| Occupancy | $397,270 | - | - | $397,270 |
| Payroll Taxes | $98,889 | $24,034 | - | $122,923 |
| Other Employee Benefits | $91,197 | $22,164 | - | $113,361 |
| Insurance | $63,198 | - | - | $63,198 |
| Office Expenses | $43,222 | $4,899 | - | $48,121 |
| Advertising | - | $43,414 | - | $43,414 |
| All Other Expenses | $22,285 | $2,588 | $3,399 | $28,272 |
| Fees for Services Accounting | - | $26,184 | - | $26,184 |
| Information Technology | $16,038 | - | - | $16,038 |
| Other Expenses | $54,860 | $15,947 | - | $15,947 |
| Fees for Services Other | $5,254 | - | - | $5,254 |
| Travel | - | $4,015 | - | $4,015 |
| Fees for Services Legal | - | $3,283 | - | $3,283 |
| Interest | $146 | - | - | $146 |
| Total Functional Expenses | $2,315,829 | $528,011 | $3,399 | $2,847,239 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $151,131 |
| Fundraising Direct Expenses | $62,506 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fete | $107,081 | $107,081 | $51,475 | $55,606 |
| Soiree | $40,252 | $40,252 | $2,752 | $37,500 |
| Total Events | $151,131 | $151,131 | $62,506 | $88,625 |
“Form 990 is circulated among the board members, the school principal and accountant for review, discussion and acceptance prior to filing.”
“Ecole bilingue de la nouvelle-orleans's staff will make reasonable efforts to obtain information on an annual basis from the school's leaders, as may be necessary to enforce this policy.”
“The compensation of the head of school and principal and any key employees as defined by applicable irs regulations shall be annually reviewed by the board of directors, consisting of members who have no conflict of interest with respect to the compensation under review in accordance with applicable irs regulations.”
“The organizaton makes its financial statements and tax returns available to the public upon request.”
“For the past 17 years, it has been the mission of the school to provide a strong and distinctive bilingual education for children in new orleans by combining the best of french and american academics.”
“For the past 17 years, it has been the mission of the school to provide a strong and distinctive bilingual education for children in new orleans by combining the best of french and american academics.”
“Form 990 is being filed with the intenion of being amended. All information reported is to the best knowledge of the taxpayer.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 574478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 956293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 941026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43414 |
| IRS990/AllOtherContributionsAmt | 0 | 165563 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3399 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULINE DIDES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048964500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 821 GENERAL PERSHING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 701152731 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 762152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 785858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 17294 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1374 |
| IRS990/CYOtherExpensesAmt | 0 | 890779 |
| IRS990/CYOtherRevenueAmt | 0 | 100626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2839326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 259650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1956460 |
| IRS990/CYTotalExpensesAmt | 0 | 2847239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3106889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2350879 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2635725 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ECOLE BILINGUE DE LA NOUVELLE-ORLEANS PROVIDES A PRIVATE, FRIENDLY AND LANGUAGE-ENRICHED ENVIRONMENT FOR EVERY STUDENT. IT IS THE FIRST AND ONLY PRIVATE FRENCH SCHOOL ACCREDITED BY THE FRENCH GOVERNMENT AND THE STATE OF LOUISIANA. THE SCHOOL PROVIDES MULTILINGUAL EDUCATION FOR 2 YEAR OLD STUDENTS THROUGH THE 8TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2315829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26184 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3283 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3283 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5254 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5254 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | DUANE WIGGIN-NETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE-GWIN DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY GREEN ROSENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATESA GAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DEGRUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | POLLY HARDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY HAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMBER HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL VILMENAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW LAPEYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULINE DIDES-LEBOEUF |
| 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 | 118791 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62506 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 151131 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3186689 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16038 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63198 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/InterestGrp/TotalAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1374 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20326 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20641 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1228119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1397579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1630799 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2235293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2369173 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 88625 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88625 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5650 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 397270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 397270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48121 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7995 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22164 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113361 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15947 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEGAL SETTLEMENT INCOM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16451 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 17651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1383852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1720176 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122923 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93431 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22215 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5303 |
| IRS990/PrincipalOfficerNm | 0 | POLLY HARDIE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -125770 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2450450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 327540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2450450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 327540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 480749 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2542 |
| IRS990/PYOtherExpensesAmt | 0 | 773173 |
| IRS990/PYOtherRevenueAmt | 0 | 125225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2373632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 457035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1751940 |
| IRS990/PYTotalExpensesAmt | 0 | 2525113 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2982148 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 259650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2833676 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2165045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1761483 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58275 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1250735 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 90342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1341077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 88569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156952 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1397579 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE PERIODICALLY RUN ADS IN OUR ONE MAJOR NEWSPAPER. WE STATE OUR POLICY IN THOSE ADS. WE ALSO STATE OUR POLICY IN OUR BROCHURE, WEBSITE AND OTHER PRINTED SCHOOL INFORMATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FETE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SOIREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 151131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 107081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 151131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 88625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 56934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 51475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3222 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE PAST 17 YEARS, IT HAS BEEN THE MISSION OF THE SCHOOL TO PROVIDE A STRONG AND DISTINCTIVE BILINGUAL EDUCATION FOR CHILDREN IN NEW ORLEANS BY COMBINING THE BEST OF FRENCH AND AMERICAN ACADEMICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOR THE PAST 17 YEARS, IT HAS BEEN THE MISSION OF THE SCHOOL TO PROVIDE A STRONG AND DISTINCTIVE BILINGUAL EDUCATION FOR CHILDREN IN NEW ORLEANS BY COMBINING THE BEST OF FRENCH AND AMERICAN ACADEMICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS CIRCULATED AMONG THE BOARD MEMBERS, THE SCHOOL PRINCIPAL AND ACCOUNTANT FOR REVIEW, DISCUSSION AND ACCEPTANCE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ECOLE BILINGUE DE LA NOUVELLE-ORLEANS'S STAFF WILL MAKE REASONABLE EFFORTS TO OBTAIN INFORMATION ON AN ANNUAL BASIS FROM THE SCHOOL'S LEADERS, AS MAY BE NECESSARY TO ENFORCE THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF THE HEAD OF SCHOOL AND PRINCIPAL AND ANY KEY EMPLOYEES AS DEFINED BY APPLICABLE IRS REGULATIONS SHALL BE ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS, CONSISTING OF MEMBERS WHO HAVE NO CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION UNDER REVIEW IN ACCORDANCE WITH APPLICABLE IRS REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATON MAKES ITS FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS BEING FILED WITH THE INTENION OF BEING AMENDED. ALL INFORMATION REPORTED IS TO THE BEST KNOWLEDGE OF THE TAXPAYER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 159036 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 700000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5160650 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.