NEW SCHOOLS FOR NEW ORLEANS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEW SCHOOLS FOR NEW ORLEANS INC (EIN 02-0773717)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-17
IRS object ID
202022309349301217
Schema version
2018v3.2
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)
Return2020-08-17T08:29:15-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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
Signature2020-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S WILES CPAPreparerPersonNm
PTINP01222673PTIN
Phone5048355522PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-14IPDt
IP Tm14:39:28IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id505E19BA5E89E4E9129614F332912148A1F22531AtSubmissionCreationDeviceId
At Submission Filing Device Id1DAAC872D8C435C50D809575F6520ADFDB5BA6E4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$15,178,060GrossReceiptsAmt
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$11,324,589PYContributionsGrantsAmt
CY Contributions Grants$15,150,746CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$33,953PYInvestmentIncomeAmt
CY Investment Income$27,314CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,358,542PYTotalRevenueAmt
CY Total Revenue$15,178,060CYTotalRevenueAmt
PY Grants And Similar Paid$7,450,837PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,958,865CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,951,644PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,554,040CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$341,879CYTotalFundraisingExpenseAmt
PY Other Expenses$2,784,100PYOtherExpensesAmt
CY Other Expenses$2,854,236CYOtherExpensesAmt
PY Total Expenses$13,186,581PYTotalExpensesAmt
CY Total Expenses$10,367,141CYTotalExpensesAmt
PY Revenues Less Expenses-$1,828,039PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,810,919CYRevenuesLessExpensesAmt
Total Assets BOY$9,936,795TotalAssetsBOYAmt
Total Assets EOY$11,654,901TotalAssetsEOYAmt
Total Liabilities BOY$5,014,990TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,922,177TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,921,805NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,732,724NetAssetsOrFundBalancesEOYAmt
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$1,557,695ExpenseAmt
Grant$1,021,884GrantAmt
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$1,935,249ExpenseAmt
Grant$1,014,458GrantAmt
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$5,386,036ExpenseAmt
Grant$2,922,523GrantAmt
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$480,930ExpenseAmt
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$480,930TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$9,359,910TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document55IRPDocumentCnt
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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN HALES MD
BOARD MEMBER3.00Yes (X)$0$0$0
CHRISTINE JORDAN
BOARD MEMBER3.00Yes (X)$0$0$0
DAVID SYLVESTER LEFT 8282019
BOARD MEMBER3.00Yes (X)$0$0$0
SARAH USDIN
BOARD MEMBER3.00Yes (X)$0$0$0
ERIKA MCCONDUIT-DIGGS
BOARD MEMBER3.00Yes (X)$0$0$0
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
RUTH KULLMAN LEFT 08282019
BOARD SECRETARY5.00Yes (X)$0$0$0Yes (X)
STEPHEN ROSENTHAL
TREASURER5.00Yes (X)$0$0$0Yes (X)
HUNTER PIERSON III
BOARD CHAIR5.00Yes (X)$0$0$0Yes (X)
PATRICK DOBARD
CEO/BOARD MEMBER42.00Yes (X)$226,250$0$9,841Yes (X)
JESSICA PENA
BOARD MEMBER3.00Yes (X)$0$0$0
TYRONNE WALKER
BOARD MEMBER3.00Yes (X)$0$0$0
JENNIFER KURTZ
CFO41.00$107,048$0$6,019Yes (X)
HELEN NASH CREWS
CHIEF OPERATING OFFICER41.00$120,900$0$6,038Yes (X)
KATHERINE MURPHY
MANAGING DIRECTOR OF SCHOOL REVIEWS37.00$125,803$0$7,328Yes (X)
MICHAEL STONE
CO-CHIEF EXECUTIVE OFFICER35.00$148,854$0$20,635Yes (X)
MARGARET RUNYAN-SHEFA
CO-CHIEF EXECUTIVE OFFICER41.00$189,872$0$9,724Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$918,727TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$59,585TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARA-KATE ROBERTSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11089 STANDARD DRIVEAddressLine1Txt
CityBROOKHAVENCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd
FieldValueIRS element (for citing)
ServicesUNIVERSITY TRAINING PROGRAM SUPPORTServicesDesc
Compensation$117,750CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$4,051,995GovernmentGrantsAmt
All Other Contributions$11,098,751AllOtherContributionsAmt
Total Contributions$15,150,746TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,314TotalRevenueColumnAmt
Exclusion$27,314ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,178,060TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,314ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,900,107TotalAmt
Program Services$4,900,107ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$58,758TotalAmt
Program Services$58,758ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$372,282TotalAmt
Program Services$151,126ProgramServicesAmt
Management And General$139,372ManagementAndGeneralAmt
Fundraising$81,784FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,736,852TotalAmt
Program Services$1,227,382ProgramServicesAmt
Management And General$336,922ManagementAndGeneralAmt
Fundraising$172,548FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$73,317TotalAmt
Program Services$47,919ProgramServicesAmt
Management And General$16,557ManagementAndGeneralAmt
Fundraising$8,841FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$213,453TotalAmt
Program Services$139,511ProgramServicesAmt
Management And General$48,203ManagementAndGeneralAmt
Fundraising$25,739FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$158,136TotalAmt
Program Services$103,356ProgramServicesAmt
Management And General$35,711ManagementAndGeneralAmt
Fundraising$19,069FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,704TotalAmt
Program Services$2,626ProgramServicesAmt
Management And General$54ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Program Services$36,909ProgramServicesAmt
Management And General$758ManagementAndGeneralAmt
Fundraising$333FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,462,577TotalAmt
Program Services$2,425,890ProgramServicesAmt
Management And General$25,477ManagementAndGeneralAmt
Fundraising$11,210FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$60,226TotalAmt
Program Services$59,860ProgramServicesAmt
Management And General$366ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$151,095TotalAmt
Program Services$107,395ProgramServicesAmt
Management And General$29,946ManagementAndGeneralAmt
Fundraising$13,754FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,567TotalAmt
Program Services$36,653ProgramServicesAmt
Management And General$10,220ManagementAndGeneralAmt
Fundraising$4,694FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,605TotalAmt
Program Services$18,206ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt
Fundraising$2,247FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,799TotalAmt
Management And General$8,799ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,387TotalAmt
Management And General$10,387ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$23,891$23,399$492
MEALS AND ENTERTAINMENT$19,125$15,749$1,828$1,548
PROFESSIONAL DEVELOPMEN$11,683$9,174$1,714$795
UBIT RECOVERY-$6,423-$4,110-$1,606-$707

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,367,141TotalAmt
Program Services$9,359,910ProgramServicesAmt
Management And General$665,352ManagementAndGeneralAmt
Fundraising$341,879FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,891,745BOYAmt
EOY$7,998,406EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,967,887BOYAmt
EOY$3,630,045EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,961BOYAmt
EOY$13,371EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,527BOYAmt
EOY$8,202EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,994LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,117LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,675BOYAmt
EOY$4,877EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,936,795BOYAmt
EOY$11,654,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$403,888BOYAmt
EOY$262,447EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,731,324BOYAmt
EOY$1,659,730EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$879,778BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,014,990BOYAmt
EOY$1,922,177EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,440,093BOYAmt
EOY$4,133,299EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,481,712BOYAmt
EOY$5,599,425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,921,805BOYAmt
EOY$9,732,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,936,795BOYAmt
EOY$11,654,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,810,919ReconcilationRevenueExpnssAmt
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$18,741,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,774,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,530,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,324,589CurrentTaxYearMinus1YearAmt
Current Tax Year$15,150,746CurrentTaxYearAmt
Total$68,522,055TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,741,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,774,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,530,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,324,589CurrentTaxYearMinus1YearAmt
Current Tax Year$15,150,746CurrentTaxYearAmt
Total$68,522,055TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,845,472SubstantialContributorsTotAmt
Public Support Total170$45,676,583PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,953CurrentTaxYearMinus1YearAmt
Current Tax Year$27,314CurrentTaxYearAmt
Total$108,311TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121CurrentTaxYearMinus4YearsAmt
Total$121TotalAmt
FieldValueIRS element (for citing)
Total Support$68,630,487TotalSupportAmt
Public Support CY1700.66550PublicSupportCY170Pct
Public Support PY1700.66450PublicSupportPY170Pct
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$7,203FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,203FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,359,936FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,367,139FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$668,357FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$167,089FilingOrganizationsTotalAmt

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$668,357CurrentYearAmt
Total$668,357TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,002,536LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$7,203CurrentYearAmt
Total$7,203TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$167,089CurrentYearAmt
Total$167,089TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$250,634GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$28,373InvestmentCostOrOtherBasisAmt
Depreciation$25,970DepreciationAmt
Book Value$2,403BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$15,621InvestmentCostOrOtherBasisAmt
Depreciation$13,147DepreciationAmt
Book Value$2,474BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,877TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,201,712TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$23,652DonatedServicesAndUseFcltsAmt
Revenue Not Reported$23,652RevenueNotReportedAmt
Revenue Subtotal$15,178,060RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,178,060TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,390,793TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$23,652DonatedServicesUseFcltsAmt
Expenses Not Reported$23,652ExpensesNotReportedAmt
Expenses Subtotal$10,367,141ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,367,141TotalExpensesPerForm990Amt

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, 2019, 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 (42 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ADVOCATES FOR INNOVATIVE SCHOOLS INC (DBA MOTON)
8550 ABERDEEN ROADNEW ORLEANSLA70127204230899501(C)(3)$30,000INSTRUCTIONAL QUALITY INITIATIVE
ALGIERS CHARTER SCHOOL ASSOCIATION
3520 GENERAL DEGAULLE DR SUITE 2001NEW ORLEANSLA70114203737902501(C)(3)$107,00030,000 INSTRUCTIONAL QUALITY INITIATIVE; 77,000 CLOSURE SUPPORT2001
BETTER CHOICE FOUNDATION
74617 MIRABEAU AVENEW ORLEANSLA70126455596256501(C)(3)$20,000INSTRUCTIONAL QUALITY INITIATIVE
BRICOLAGE ACADEMY
3368 ESPLANADE AVENASHVILLELA70119455422748501(C)(3)$30,000INSTRUCTIONAL QUALITY INITIATIVE
CHOICE FOUNDATION
1651 N TONTI STNEW ORLEANSLA70119202024597501(C)(3)$47,645INSTRUCTIONAL QUALITY INITIATIVE
COLLEGIATE ACADEMIES
5552 READ BLVDNEW ORLEANSLA70127800601507501(C)(3)$566,159526,159 TIF V GRANT; 40,000 INSTRUCTIONAL QUALITY INITIATIVE
COMMUNITY LEADERS ADVOCATING STUDENT SUCCESS (FANNIE C WILLIAMS)
11755 DWYER RDNEW ORLEANSLA70128273024104501(C)(3)$30,000INSTRUCTIONAL QUALITY INITIATIVE
COUNCIL FOR QUALITY EDUCATION DBA LAKE FOREST
11110 LAKE FOREST BLVDNEW ORLEANSLA70128204731962501(C)(3)$8,000INSTRUCTIONAL QUALITY INITIATIVE
CRESCENT CITY SCHOOLS
3811 N GALVEZ STNEW ORLEANSLA70117272811737501(C)(3)$60,000INSTRUCTIONAL QUALITY INITIATIVE
DRYADES YMCA JAMES SINGLETON CHARTER SCHOOL
PO BOX 56217NEW ORLEANSLA70156720428019501(C)(3)$25,032INSTRUCTIONAL QUALITY INITIATIVE
EDUCATORS FOR QUALITY ALTERNATIVES
1614 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113270588087501(C)(3)$50,000TRANSITION SUPPORT
EINSTEIN GROUP INC
5100 CANNES STNEW ORLEANSLA70129200913967501(C)(3)$46,103INSTRUCTIONAL QUALITY INITIATIVE
ELAN ACADEMY
709 PARK BLVDNEW ORLEANSLA70114475651585501(C)(3)$48,188TEACHER RESIDENT SUPPORT
ENCORE LEARNING
2518 ARTS STNEW ORLEANSLA70117453827468501(C)(3)$25,025INSTRUCTIONAL QUALITY INITIATIVE
FIRSTLINE SCHOOLS
3649 LAUREL STREETNEW ORLEANSLA70118721409800501(C)(3)$708,599195,413 SEAT EXPANSION GRANT; 40,000 INSTRUCTIONAL QUALITY INITIATIVE; 30,000 TEACHER RESIDENT SUPPORT; 443,186 TIF V GRANT
FOUNDATION PREP
733 SOLOMAN PLACENEW ORLEANSLA70119464910477501(C)(3)$395,945INSTRUCTIONAL QUALITY INITIATIVE; 50,000 SEAT EXPANSION GRANT; 300,000 CHARTER CREATION GRANT
FRENCH AND MONTESSORI EDUCATION INC (AUDUBON CHARTER)
428 BROADWAY STNEW ORLEANSLA70118203694026501(C)(3)$30,000INSTRUCTIONAL QUALITY INITIATIVE
GENERATION SUCCESS
9600 LAKE FOREST BLVD P O BOXNEW ORLEANSLA70127821071284501(C)(3)$37,527INNOVATIVE SCHOOLS FELLOWSHIP571556
HYNES CHARTER SCHOOL CORPORATION
990 HARRISON AVENEW ORLEANSLA70124204452631501(C)(3)$33,300INSTRUCTIONAL QUALITY INITIATIVE
IDEA PUBLIC SCHOOL NEW ORLEANS LOUISIANA
804 MAIN STBATON ROUGELA70802813194334501(C)(3)$6,769INSTRUCTIONAL QUALITY INITIATIVE
IGNITE NEW ORLEANS SCHOOLS INC
1527 FRERET STNEW ORLEANSLA70113831000963501(C)(3)$47,249INNOVATIVE SCHOOLS FELLOWSHIP
INSPIRE NOLA CHARTER SCHOOLS
3520 GENERAL DEGAULLE DR SUITE 4040NEW ORLEANSLA70114460675150501(C)(3)$210,000INSTRUCTIONAL QUALITY INITIATIVE4040
INTERNATIONAL SCHOOL OF LOUISIANA
1400 CAMP STNEW ORLEANSLA70130721461891501(C)(3)$20,000INSTRUCTIONAL QUALITY INITIATIVE
KIPP NEW ORLEANS
1307 ORETHA CASTLE HALEY BLVD STENEW ORLEANSLA70113202277213501(C)(3)$1,143,37730,000 INSTRUCTIONAL QUALITY INITIATIVE; 52,858 TEACHER RESIDENT SUPPORT; 1,060,520 TIF V GRANT302
LEGACY OF EXCELLENCE (BEN FRANKLIN ELEMENTARY)
6101 CHATHAM STNEW ORLEANSLA70122822387012501(C)(3)$28,787INSTRUCTIONAL QUALITY INITIATIVE
THE LIVING SCHOOL
6003 BULLARD AVE SUITE 16NEW ORLEANSLA70128821949714501(C)(3)$62,802INSTRUCTIONAL QUALITY INITIATIVE; 50,000 SEAT EXPANSION GRANT
LYCEE FRANCAIS DE LA NOUVELLE ORLEANS
5951 PATTON STNEW ORLEANSLA70115800502031501(C)(3)$24,000INSTRUCTIONAL QUALITY INITIATIVE
MORRIS JEFF COMMUNITY SCHOOL
P O BOX 19227NEW ORLEANSLA70179264161479501(C)(3)$23,974INSTRUCTIONAL QUALITY INITIATIVE
NEW BEGINNINGS SCHOOL
2045 LAKESHORE DRNEW ORLEANSLA70128200998872501(C)(3)$68,479CLOSURE SUPPORT
NEW ORLEANS CHARTER SCIENCE AND MATH HIGH SCHOOL
5552 READ BLVDNEW ORLEANSLA70127800601507501(C)(3)$28,636INSTRUCTIONAL QUALITY INITIATIVE; 13,000 LEADERSHIP DEVELOPMENT GRANT
NEW ORLEANS COLLEGE PREP
2301 MARENGO STNEW ORLEANSLA70115205595689501(C)(3)$259,332TIF V GRANT
NEW ORLEANS MARITIME AND MILITARY ACADEMY
425 OBANNON STNEW ORLEANSLA70113270868305501(C)(3)$30,000INSTRUCTIONAL QUALITY INITIATIVE
ORLEANS PARISH SCHOOL BOARD
2401 WESTBEND PARKWAY SUITE 5055NEW ORLEANSLA70114501(C)(3)$20,000CLOSURE SUPPORT
RENEW REINVENTING EDUCATION
3128 CONSTANCE STREETNEW ORLEANSLA70115800419622501(C)(3)$29,343INSTRUCTIONAL QUALITY INITIATIVE
ROOTED SCHOOL
4238 ST CHARLES AVENEW ORLEANSLA70115471901769501(C)(3)$8,850INSTRUCTIONAL 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 STREENEW ORLEANSLA70115203870669501(C)(3)$122,847112,847 TIF V GRANT; 10,000 INSTRUCTIONAL QUALITY INITIATIVE
SUCCESS PREPARATORY ACADEMY
2011 BIENVILLE STREETNEW ORLEANSLA70112263202807501(C)(3)$211,100181,100 TIF V GRANT; 30,000 TEACHER RESIDENT SUPPORT
THE NEW TEACHER PROJECT
186 JORALEMON STREET STE 300BROOKLYNNY11201133850158501(C)(3)$162,833SEED GRANT MATCH
THE NEXT GENERATION ACADEMY
5420 EASTOVER DR SNEW ORLEANSLA70128830743197501(C)(3)$34,958INNOVATIVE SCHOOLS FELLOWSHIP
VOICES FOR INTERNATIONAL BUSINESS AND EDUCATION (INTERNATIONAL HIGH SCHOOL)
727 CARONDELET STNEW ORLEANSLA70130270649868501(C)(3)$20,000INSTRUCTIONAL QUALITY INITIATIVE
WARREN EASTON SR HIGH SCHOOL FOUNDATION INC
3019 CANAL STNEW ORLEANSLA70119861163583$23,891INSTRUCTIONAL QUALITY INITIATIVE
FieldValueIRS element (for citing)
Total501c3 Org42Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
NEW ORLEANS EXCELLENCE IN TEACHING AWARDS7$14,000
INNOVATIVE SCHOOL FELLOWSHIP1$43,258
PERSONALIZED LEARNING PARTICIPANT STIPENDS3$1,500

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 (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICK DOBARD
CEO/BOARD MEMBER$226,250$0$0$0$0$0$9,049$0$792$0$236,091$0$0$0
MICHAEL STONE
CO-CHIEF EXECUTIVE OFFICER$99,189$0$0$0$49,665$0$5,954$0$14,681$0$169,489$0$0$0
MARGARET RUNYAN-SHEFA
CO-CHIEF EXECUTIVE OFFICER$109,935$0$0$0$79,937$0$7,595$0$2,129$0$199,596$0$0$0

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 1,102,270. MANAGEMENT AND GENERAL EXPENSES 22,629. FUNDRAISING EXPENSES 9,957. TOTAL EXPENSES 1,134,856. EDUCATOR DEVELOPMENT: PROGRAM SERVICE EXPENSES 924,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924,864. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 398,756. MANAGEMENT AND GENERAL EXPENSES 2,848. FUNDRAISING EXPENSES 1,253. TOTAL EXPENSES 402,857.
FORM 990, PART XI, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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