NEW SCHOOLS FOR NEW ORLEANS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEW SCHOOLS FOR NEW ORLEANS INC (EIN 02-0773717)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-13
IRS object ID
202112259349302731
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-13T16:21:32-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD 600AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP700054958ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020773717EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW SCHOOLS FOR NEW ORLEANS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWSBusinessNameControlTxt
Phone5042743619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 POYDRAS STREET NO 781AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK DOBARDPersonNm
Person TitleCEOPersonTitleTxt
Phone5042743619PhoneNum
Signature2021-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S WILES CPAPreparerPersonNm
PTINP01222673PTIN
Phone5048355522PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK DOBARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 POYDRAS STREET SUITE 781AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,942,129GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNEWSCHOOLSFORNEWORLEANS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O THE MISSION OF NSNO IS TO ACHIEVE EXCELLENT PUBLIC SCHOOLS FOR EVERY CHILD IN NEW ORLEANS BY ATTRACTING AND PREPARING TALENT TO TEACH AND LEAD, LAUNCHING AND SUPPORTING OPEN-ENROLLMENT PUBLIC CHARTER SCHOOLS, AND ADVOCATING FOR ACCOUNTABLE AND SUSTAINABLE HIGH-QUALITY PUBLIC SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,150,746PYContributionsGrantsAmt
CY Contributions Grants$12,906,216CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27,314PYInvestmentIncomeAmt
CY Investment Income$35,913CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$15,178,060PYTotalRevenueAmt
CY Total Revenue$12,942,129CYTotalRevenueAmt
PY Grants And Similar Paid$4,958,865PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,955,634CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,554,040PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,908,709CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$371,802CYTotalFundraisingExpenseAmt
PY Other Expenses$2,854,236PYOtherExpensesAmt
CY Other Expenses$2,795,795CYOtherExpensesAmt
PY Total Expenses$10,367,141PYTotalExpensesAmt
CY Total Expenses$13,660,138CYTotalExpensesAmt
PY Revenues Less Expenses$4,810,919PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$718,009CYRevenuesLessExpensesAmt
Total Assets BOY$11,654,901TotalAssetsBOYAmt
Total Assets EOY$14,028,815TotalAssetsEOYAmt
Total Liabilities BOY$1,922,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,014,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,732,724NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,014,715NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF NSNO IS TO ACHIEVE EXCELLENT PUBLIC SCHOOLS FOR EVERY CHILD IN NEW ORLEANS BY: (1) ATTRACTING AND PREPARING TALENT TO TEACH AND LEAD (2) LAUNCHING AND SUPPORTING OPEN-ENROLLMENT PUBLIC CHARTER SCHOOLS AND (3) ADVOCATING FOR ACCOUNTABLE AND SUSTAINABLE HIGH-QUALITY PUBLIC SCHOOLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,167,910ExpenseAmt
Grant$3,489,631GrantAmt
DescPORTFOLIO: NSNO INVESTS IN SCHOOLS AND PARTNERS WITH THE ORLEANS PARISH SCHOOL BOARD TO IMPROVE THE QUALITY OF NEW ORLEANS' SCHOOL OPTIONS.NSNO WILL BROADEN THEIR EFFORT TO IDENTIFY AND SUPPORT NEW SCHOOL MODELS THAT HAVE PROMISING APPROACHES OR FULFILL SPECIFIC CITYWIDE DEMANDS FROM STUDENTS AND FAMILIES.NSNO ALSO RECOGNIZES THAT FAR TOO MANY CHILDREN ARE BEING UNDERSERVED IN OUR SCHOOLS. NSNO WILL WORK WITH THE DISTRICT AND OTHER SUPPORT ORGANIZATIONS TO ENSURE STUDENTS ARE NOT REQUIRED TO REMAIN IN SCHOOLS THAT DO NOT MEET THEIR NEEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,293,883ExpenseAmt
Grant$395,600GrantAmt
DescCURRICULUM: NSNO HELPS SCHOOLS MAKE THE CURRICULAR AND INSTRUCTIONAL SHIFTS NECESSARY TO MEET MORE RIGOROUS ACADEMIC STANDARDS.THE NSNO INSTRUCTIONAL QUALITY INITIATIVE WILL ENSURE SCHOOLS: 1) MOVE TO ADOPT STANDARDS-ALIGNED INSTRUCTIONAL MATERIALS AND 2) RECEIVE INTENSIVE, TAILORED SUPPORT TO IMPROVE IMPLEMENTATION OF THOSE MATERIALS, SO THAT STUDENTS ARE BETTER PREPARED TO MASTER MORE RIGOROUS STANDARDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,058,491ExpenseAmt
Grant$3,915,403GrantAmt
DescTALENT: NSNO TAKES A LEADING ROLE IN COORDINATING SOLUTIONS TO THE CITY'S TEACHER RECRUITMENT AND RETENTION CHALLENGES.NSNO AND PARTNERS WERE AWARDED A U.S. DEPARTMENT OF EDUCATION SUPPORTING EFFECTIVE EDUCATOR DEVELOPMENT (SEED) GRANT TO RECRUIT, PREPARE, AND DEVELOP NEARLY 900 HIGHLY EFFECTIVE, CULTURALLY COMPETENT TEACHERS FROM DIVERSE BACKGROUNDS BY 2020. NSNO IS WORKING WITH EXPERTS AND LOCAL STAKEHOLDERS ON TEACHER RETENTION TO IDENTIFY HOW OUR SCHOOLS--AND THE CITY--COULD MAKE TEACHING A MORE SUSTAINABLE CAREER CHOICE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,066,783ExpenseAmt
Grant$155,000GrantAmt
DescPOLICY: NSNO PROVIDES COMMUNICATIONS AND POLICY SUPPORT TO MAINTAIN A REFORM-FRIENDLY ENVIRONMENT.NSNO WILL DILIGENTLY MONITOR THE POLICY LANDSCAPE AND COLLABORATE WITH THEIR PARTNERS TO HELP OPSB IMPLEMENT POLICIES THAT ALLOW GREAT SCHOOLS TO THRIVE. NSNO WILL HELP SHARE THE STORIES OF THE GREAT WORK HAPPENING IN THEIR SCHOOLS, WHILE ALSO SHINING A LIGHT ON THE CHALLENGES THEIR SYSTEM STILL FACES AND HOW THEIR CITY IS WORKING TO SOLVE THEM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,066,783TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$155,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$12,587,067TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK DOBARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5042743612PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 POYDRAS STREET SUITE 781AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN W HALES MD
BOARD MEMBER3.00Yes (X)$0$0$0
CHRISTINE L JORDAN
BOARD MEMBER3.00Yes (X)$0$0$0
SARAH NEWELL USDIN
BOARD MEMBER3.00Yes (X)$0$0$0
ERIKA MCCONDUIT
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
SCOTT BENSON
BOARD MEMBER3.00Yes (X)$0$0$0
KENNETH POLITE
BOARD MEMBER3.00Yes (X)$0$0$0
WALTER ISAACSON
BOARD MEMBER3.00Yes (X)$0$0$0
STEPHEN ROSENTHAL
TREASURER5.00Yes (X)$0$0$0Yes (X)
HUNTER PIERSON III
BOARD CHAIR5.00Yes (X)$0$0$0Yes (X)
PATRICK DOBARD
CEO/BOARD MEMBER40.00Yes (X)$247,521$0$10,783Yes (X)
JESSICA PENA
BOARD MEMBER3.00Yes (X)$0$0$0
TYRONNE WALKER
BOARD MEMBER3.00Yes (X)$0$0$0
JENNIFER KURTZ
CFO40.00$120,581$0$7,000Yes (X)
ALEXANDER JARRELL
CHIEF INNOVATION OFFICER40.00$135,569$0$6,699Yes (X)
HELEN NASH CREWS
CHIEF OPERATING OFFICER40.00$125,652$0$6,051Yes (X)
JAWAN BROWN-ALEXANDER
CHIEF OF SCHOOLS40.00$115,984$0$1,066Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$745,307TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,599TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,830,156GovernmentGrantsAmt
All Other Contributions$8,076,060AllOtherContributionsAmt
Total Contributions$12,906,216TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,913TotalRevenueColumnAmt
Exclusion$35,913ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,942,129TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,913ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,866,634TotalAmt
Program Services$7,866,634ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$89,000TotalAmt
Program Services$89,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$357,017TotalAmt
Program Services$145,075ProgramServicesAmt
Management And General$132,656ManagementAndGeneralAmt
Fundraising$79,286FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,075,865TotalAmt
Program Services$1,493,736ProgramServicesAmt
Management And General$388,278ManagementAndGeneralAmt
Fundraising$193,851FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$79,918TotalAmt
Program Services$53,834ProgramServicesAmt
Management And General$17,112ManagementAndGeneralAmt
Fundraising$8,972FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$219,667TotalAmt
Program Services$147,969ProgramServicesAmt
Management And General$47,036ManagementAndGeneralAmt
Fundraising$24,662FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$176,242TotalAmt
Program Services$118,718ProgramServicesAmt
Management And General$37,737ManagementAndGeneralAmt
Fundraising$19,787FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,525TotalAmt
Program Services$3,475ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,150TotalAmt
Program Services$37,603ProgramServicesAmt
Management And General$283ManagementAndGeneralAmt
Fundraising$264FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,312,983TotalAmt
Program Services$2,272,726ProgramServicesAmt
Management And General$12,118ManagementAndGeneralAmt
Fundraising$28,139FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$92,305TotalAmt
Program Services$88,674ProgramServicesAmt
Management And General$3,631ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152,796TotalAmt
Program Services$115,107ProgramServicesAmt
Management And General$26,032ManagementAndGeneralAmt
Fundraising$11,657FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,851TotalAmt
Program Services$45,088ProgramServicesAmt
Management And General$10,197ManagementAndGeneralAmt
Fundraising$4,566FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,640TotalAmt
Program Services$27,469ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,876TotalAmt
Management And General$4,876ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,759TotalAmt
Management And General$10,759ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEALS AND ENTERTAINMENT$51,659$46,389$4,836$434
PROFESSIONAL DEVELOPMEN$32,870$28,896$3,974
MISCELLANEOUS$8,381$6,674$1,653$54

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,660,138TotalAmt
Program Services$12,587,067ProgramServicesAmt
Management And General$701,269ManagementAndGeneralAmt
Fundraising$371,802FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,998,406BOYAmt
EOY$9,662,822EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,630,045BOYAmt
EOY$4,341,754EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,371BOYAmt
EOY$15,694EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,202BOYAmt
EOY$8,545EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,994LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,994LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,877BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,654,901BOYAmt
EOY$14,028,815EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$262,447BOYAmt
EOY$524,970EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,659,730BOYAmt
EOY$4,021,603EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$467,527EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,922,177BOYAmt
EOY$5,014,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,133,299BOYAmt
EOY$4,003,634EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,599,425BOYAmt
EOY$5,011,081EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,732,724BOYAmt
EOY$9,014,715EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,654,901BOYAmt
EOY$14,028,815EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$718,009ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,774,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,530,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,324,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,150,746CurrentTaxYearMinus1YearAmt
Current Tax Year$12,906,215CurrentTaxYearAmt
Total$62,686,333TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,774,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,530,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,324,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,150,746CurrentTaxYearMinus1YearAmt
Current Tax Year$12,906,215CurrentTaxYearAmt
Total$62,686,333TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,103,372SubstantialContributorsTotAmt
Public Support Total170$45,582,961PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,314CurrentTaxYearMinus1YearAmt
Current Tax Year$35,913CurrentTaxYearAmt
Total$135,076TotalAmt
FieldValueIRS element (for citing)
Total Support$62,821,409TotalSupportAmt
Public Support CY1700.72560PublicSupportCY170Pct
Public Support PY1700.66550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,958FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,958FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,648,180FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,660,138FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$833,007FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$208,252FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$668,357CurrentYearMinus1Amt
Current Year$833,007CurrentYearAmt
Total$1,501,364TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,252,046LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$7,203CurrentYearMinus1Amt
Current Year$11,958CurrentYearAmt
Total$19,161TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$167,089CurrentYearMinus1Amt
Current Year$208,252CurrentYearAmt
Total$375,341TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$563,012GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$28,373InvestmentCostOrOtherBasisAmt
Depreciation$28,373DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$15,621InvestmentCostOrOtherBasisAmt
Depreciation$15,621DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,967,756TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$25,627DonatedServicesAndUseFcltsAmt
Revenue Not Reported$25,627RevenueNotReportedAmt
Revenue Subtotal$12,942,129RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,942,129TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,685,765TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,627DonatedServicesUseFcltsAmt
Expenses Not Reported$25,627ExpensesNotReportedAmt
Expenses Subtotal$13,660,138ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,660,138TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNSNO FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN NSNO'S INCOME TAX RETURNS. NSNO RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NSNO FILES INCOME TAX RETURNS WITH FEDERAL AND STATE JURISDICTIONS. AS OF SEPTEMBER 30, 2020, MANAGEMENT EVALUATED NSNO'S TAX POSITIONS AND CONCLUDED THAT NSNO HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ADVOCATES FOR INNOVATIVE SCHOOLS INC (DBA MOTON)
8550 ABERDEEN RDNEW ORLEANSLA70127204230899501(C)(3)$10,000INSTRUCTIONAL QUALITY INITIATIVE
ALGIERS CHARTER SCHOOL ASSOCIATION
3520 GENERAL DEGAULLE DR STE 2001NEW ORLEANSLA70114203737902501(C)(3)$25,000INSTRUCTIONAL QUALITY INITIATIVE
BETTER CHOICE FOUNDATION
4617 MIRABEAU AVENEW ORLEANSLA70126455596256501(C)(3)$54,500TRANSITION SUPPORT
BRICOLAGE ACADEMY
3368 ESPLANADE AVENEW ORLEANSLA70119455422748501(C)(3)$25,000INSTRUCTIONAL QUALITY INITIATIVE
CHOICE FOUNDATION
1651 N TONTI STNEW ORLEANSLA70119202024597501(C)(3)$43,500TRANSITION SUPPORT
COLLEGIATE ACADEMIES
5552 READ BLVDNEW ORLEANSLA70127800601507501(C)(3)$651,875$636,875 TIF V GRANT; $15,000 COVID SUPPORT
CRESCENT CITY SCHOOLS
3811 N GALVEZ STNEW ORLEANSLA70117272811737501(C)(3)$315,000$15,000 INSTRUCTIONAL QUALITY INITIATIVE; $300,000 TRANSITION SUPPORT
EDUCATORS FOR QUALITY ALTERNATIVES
1614 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113270588087501(C)(3)$75,000TRANSITION SUPPORT
EINSTEIN GROUP INC
5100 CANNES STNEW ORLEANSLA70129200913967501(C)(3)$16,430$15,000 INSTRUCTIONAL QUALITY INITIATIVE; $1,430 TRANSITION SUPPORT
ELAN ACADEMY
709 PARK BLVDNEW ORLEANSLA70114475651585501(C)(3)$6,000INSTRUCTIONAL QUALITY INITIATIVE
FIRSTLINE SCHOOLS
3649 LAUREL STNEW ORLEANSLA70118721409800501(C)(3)$705,076TIF V GRANT
FOUNDATION PREP
733 SOLOMAN PLACENEW ORLEANSLA70119464910477501(C)(3)$125,000$25,000 INSTRUCTIONAL QUALITY INITIATIVE; $100,000 CHARTER CREATION GRANT
FRENCH AND MONTESSORI EDUCATION INC (AUDUBON CHARTER)
428 BROADWAY STNEW ORLEANSLA70118203694026501(C)(3)$15,000INSTRUCTIONAL QUALITY INITIATIVE
HYNES CHARTER SCHOOL CORPORATION
990 HARRISON AVENEW ORLEANSLA70124204452631501(C)(3)$327,750$40,000 INSTRUCTIONAL QUALITY INITIATIVE; $48,500 TRANSITION SUPPORT; $239,250 SCHOOL LAUNCH GRANT
IDEA PUBLIC SCHOOL NEW ORLEANS LOUISIANA
804 MAIN STBATON ROUGELA70802813194334501(C)(3)$283,750$25,000 INSTRUCTIONAL QUALITY INITIATIVE; $10,000 COVID SUPPORT; $248,750 SCHOOL LAUNCH GRANT
INSPIRE NOLA CHARTER SCHOOLS
3520 GENERAL DEGAULLE DR STE 4040NEW ORLEANSLA70114460675150501(C)(3)$835,750$120,000 INSTRUCTIONAL QUALITY INITIATIVE; $15,000 COMMUNICATION COALITION SUPPORT; $250,000 TRANSFORMATION SUPPORT; $375,750 SCHOOL LAUNCH GRANT; $75,000 COVID SUPPORT
KIPP NEW ORLEANS
1307 ORETHA CASTLE HALEY BLVD STENEW ORLEANSLA70113202277213501(C)(3)$2,044,366$1,604,366 TIF V GRANT; $365,000 TRANSITION SUPPORT; $75,000 COVID SUPPORT302
LEGACY OF EXCELLENCE (BEN FRANKLIN ELEMENTARY)
6101 CHATHAM STNEW ORLEANSLA70122822387012501(C)(3)$9,600INSTRUCTIONAL QUALITY INITIATIVE
THE LIVING SCHOOL
6003 BULLARD AVE STE 16NEW ORLEANSLA70128821949714501(C)(3)$384,000$10,000 INSTRUCTIONAL QUALITY INITIATIVE; $20,000 COVID SUPPORT; $354,000 SCHOOL LAUNCH GRANT
LYCEE FRANCAIS DE LA NOUVELLE ORLEANS
5951 PATTON STNEW ORLEANSLA70115800502031501(C)(3)$167,661$10,000 INSTRUCTIONAL QUALITY INITIATIVE; $3,661 COVID SUPPORT; $154,000 SCHOOL LAUNCH GRANT
MORRIS JEFF COMMUNITY SCHOOL
PO BOX 19227NEW ORLEANSLA70179264161479501(C)(3)$10,000INSTRUCTIONAL QUALITY INITIATIVE
NEW BEGINNINGS SCHOOL
2045 LAKESHORE DRNEW ORLEANSLA70128200998872501(C)(3)$115,500TRANSITION SUPPORT
NEW ORLEANS COLLEGE PREP
2301 MARENGO STNEW ORLEANSLA70115205595689501(C)(3)$326,762TIF V GRANT
NEW ORLEANS MARITIME AND MILITARY ACADEMY
425 OBANNON STNEW ORLEANSLA70113270868305501(C)(3)$15,000INSTRUCTIONAL QUALITY INITIATIVE
SIGNIFICANT EDUCATORS (BETHUNE ELEMENTARY)
2401 HUMANITY STNEW ORLEANSLA70122832307369501(C)(3)$10,000INSTRUCTIONAL QUALITY INITIATIVE
INSTITUTE FOR ACADEMIC EXCELLENCE (DBA SOPHIE B WRIGHT CHARTER SCHOOL)
1426 NAPOLEON STNEW ORLEANSLA70115203870669501(C)(3)$158,250TIF V GRANT
SUCCESS PREPARATORY ACADEMY
2011 BIENVILLE STNEW ORLEANSLA70112263202807501(C)(3)$197,240TIF V GRANT
THE NEW TEACHER PROJECT
186 JORALEMON ST STE 300BROOKLYNNY11201133850158501(C)(3)$162,833SEED GRANT MATCH
EDUCATION REFORM NOW
276 5TH AVE STE 704 915NEW YORKNY10001203687838501(C)(3)$85,000COMMUNICATION COALITION SUPPORT
CITIZEN'S COMMITTEE FOR EDUCATION (HOMER PLESSY)
721 ST PHILIP STNEW ORLEANSLA70116455124690501(C)(3)$300,000TRANSFORMATION SUPPORT
COMMUNITY ACADEMIES OF NEW ORLEANS
3121 ST BERNARD AVENEW ORLEANSLA70119842902432501(C)(3)$244,790$200,000 CHARTER CREATION GRANT; $34,790 CURRICULUM SUPPORT; $10,000 INSTRUCTIONAL QUALITY INITIATIVE
LOUISIANA ASSOCIATION OF PUBLIC CHARTER SCHOOLS
320 METAIRIE HAMMOND HWY STE 402METAIRIELA70005262946510501(C)(3)$40,000COMMUNICATION COALITION SUPPORT
LOYOLA UNIVERSITY NEW ORLEANS
6363 SAINT CHARLES AVENEW ORLEANSLA70118720408946501(C)(3)$35,000SEED GRANT MATCH
FRIENDS OF KING
1617 CAFFIN AVENEW ORLEANSLA70117510619611501(C)(3)$31,000TRANSITION SUPPORT
URBAN LEAGUE
4640 S CARROLLTON AVE STE 210NEW ORLEANSLA70119720423627501(C)(3)$15,000COMMUNICATION COALITION SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
NEW ORLEANS EXCELLENCE IN TEACHING AWARDS12$19,500
MENTOR TEACHING STIPENDS8$21,000
CLINICAL TEACHING STIPEND21$48,500

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:NSNO USES GRANT AND PROJECT CODES IN THEIR ACCOUNTING SYSTEM TO TRACK THE USE OF GRANT FUNDS AND TO ENSURE THERE IS NO DUPLICATION OF EXPENSE REPORTING TO FUNDERS.
SCHEDULE I PART II, COLUMN HTHE PRIMARY PURPOSE OF NSNO IS TO ACHIEVE HIGH-QUALITY, ACCOUNTABLE SCHOOLS THROUGH TEACHER AND PRINCIPAL RECRUITMENT, OPENING AND SUPPORTING OPEN-ENROLLMENT CHARTER SCHOOLS, AND INFORMING AND COLLABORATING WITH THE COMMUNITY. PRIOR TO ISSUING ANY GRANTS OR OTHER ASSISTANCE, THE ORGANIZATION CONDUCTS A PRE-GRANT INQUIRY TO ENSURE THAT THE GRANTEE IS APPROPRIATE, SUCH AS HAVING TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OR BEING A GOVERNMENTAL ENTITY. THE ORGANIZATION EXECUTES A WRITTEN AGREEMENT WITH THE GRANTEE THAT SPECIFIES THE CHARITABLE PURPOSES OF THE GRANT AND INCLUDES PROVISIONS THAT PROHIBIT THE USE OF THE FUNDS FOR NON-CHARITABLE PURPOSES, POLITICAL CAMPAIGN ACTIVITY, OR LOBBYING ACTIVITIES. GRANTEES ARE REQUIRED TO SUBMIT REPORTS ON THE USE OF THE FUNDS AND THE CHARITABLE ACTIVITIES SUPPORTED BY THE GRANT DURING THE GRANT PERIOD. THE GRANTEE MUST ATTACH A STRATEGIC 3 TO 5 YEAR PLAN TO THIS POST-GRANT REPORT. IN ADDITION, THE GRANTEE IS REQUIRED TO RETURN ANY FUNDS NOT USED FOR THE DESIGNATED PURPOSES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPATRICK DOBARDPersonNm
TitleCEO/BOARD MEMBERTitleTxt
Base Compensation Filing Org$247,521BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,903DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$880NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$258,304TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND A COPY OF THE DRAFT IS SENT TO THE MEMBERS OF THE BOARD AND THE FINANCE COMMITTEE TO REVIEW. WHEN THE FORM IS APPROVED BY THE BOARD, IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. THROUGHOUT THE YEAR THEY ARE REMINDED TO DISCLOSE ANY NEW RELATIONSHIPS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. BOARD MEMBERS ARE EXPECTED TO FOLLOW POLICY AND DIVULGE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS TO THE BOARD. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY THE BOARD MEMBERS REVIEW NATIONAL EDUCATIONAL SURVEY INFOMATION AND OVERALL MARKET TRENDS IN THE INDUSTRY TO DETERMINE THAT THE ORGANIZATION'S SALARIES ARE WITHIN THE APPROPRIATE RANGE FOR THE EXECUTIVE RESPONSIBILITIES. THIS INFORMATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE WRITTEN MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THIS ORGANIZATION PROVIDES THIS FORM TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,611,608. MANAGEMENT AND GENERAL EXPENSES 12,118. FUNDRAISING EXPENSES 11,324. TOTAL EXPENSES 1,635,050. EDUCATOR DEVELOPMENT: PROGRAM SERVICE EXPENSES 302,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,200. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 358,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,815. TOTAL EXPENSES 375,733.
FORM 990, PART XI, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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