NEW SCHOOLS FOR NEW ORLEANS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW SCHOOLS FOR NEW ORLEANS INC (EIN 02-0773717)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-05-07
- IRS object ID
- 201511279349301856
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-07T15:42:33-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD SUITE | AddressLine1 |
| Address Line2 | 600 | AddressLine2 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 700054958 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020773717 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SCHOOLS FOR NEW ORLEANS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWS | BusinessNameControlTxt |
| Phone | 5042743619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 POYDRAS STREET NO 781 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70112 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEERAV KINGSLAND | PersonNm |
| Person Title | CO-CEO | PersonTitleTxt |
| Phone | 5042743619 | PhoneNum |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY E WALTERS CPA CCIFP | PreparerPersonNm |
| PTIN | P01078383 | PTIN |
| Phone | 5048355522 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL STONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 POYDRAS STREET SUITE 781 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,954,053 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NEWSCHOOLSFORNEWORLEANS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | SEE 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 Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,890,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,936,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,911 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,628 | CYInvestmentIncomeAmt |
| PY Other Revenue | $575 | PYOtherRevenueAmt |
| CY Other Revenue | $11,570 | CYOtherRevenueAmt |
| PY Total Revenue | $20,901,125 | PYTotalRevenueAmt |
| CY Total Revenue | $13,954,053 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,643,865 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,550,960 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,947,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,205,348 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $35,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $150,642 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,195,836 | PYOtherExpensesAmt |
| CY Other Expenses | $3,625,913 | CYOtherExpensesAmt |
| PY Total Expenses | $21,822,040 | PYTotalExpensesAmt |
| CY Total Expenses | $15,382,221 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$920,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,428,168 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,565,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,146,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,220,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,230,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,344,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,916,760 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,616,945 | ExpenseAmt |
| Grant | $6,290,409 | GrantAmt |
| Desc | SCHOOL DEVELOPMENT ACCELERATOR - NSNO SUPPORTS THE EXPANSION OF HIGH-PERFORMING OPEN-ENROLLMENT CHARTER SCHOOLS, INVESTS SELECTIVELY IN NEW CHARTER MANAGEMENT ORGANIZATIONS AND SCHOOLS, AND ENABLES THE TURNING AROUND OF LOW-PERFORMING SCHOOLS AND SUPPORTS CHARTER BOARDS IN TIMES OF TRANSITION, ACADEMIC CRISIS, OR STRATEGIC PLANNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,402,531 | ExpenseAmt |
| Grant | $3,260,551 | GrantAmt |
| Desc | LANDING PAD - NSNO FACILITATES THE ESTABLISHMENT OF SCALABLE AND SUSTAINABLE PROVIDERS TO DRIVE ACADEMIC EXCELLENCE IN NEW ORLEANS AND MAINTAINS FOCUS ON RECRUITING AND DEVELOPING HUMAN CAPITAL (SCHOOL LEADERS, TEACHERS AND BOARDS). NSNO ALSO MOBILIZES, COORDINATES, OR PROVIDES EARLY STAGE LOCAL CAPITAL TO ATTRACT AND SUPPORT INITIAL GROWTH OF SUPPORT PROVIDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,332 | ExpenseAmt |
| Desc | STRATEGIC LEADERSHIP - NSNO IS A LEADING VOICE FOR ACADEMIC EXCELLENCE IN NEW ORLEANS AND INFLUENCES EDUCATION LEADERS TO EXECUTE THE NEW ORLEANS REFORM MODEL AND IDENTIFIES CITYWIDE GAPS DIRECTLY LIMITING ACADEMIC EXCELLENCE. NSNO ALSO INCREASES NATIONAL AWARENESS OF THE NEW ORLEANS MODEL BY CAPTURING AND SHARING KNOWLEDGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,272,808 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL STONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5042743612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 POYDRAS STREET SUITE 781 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RUTH KULLMAN | ||||||
| BOARD SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODI AAMONDT | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HALES MD | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN ROSENTHAL | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE JORDAN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BROWN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KAY PARKER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HUNTER PIERSON III | ||||||
| BOARD TREASURER/VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID SYLVESTER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH USDIN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NEERAV KINGSLAND | ||||||
| CHIEF EXECUTIVE OFFICER/BO | 52.00 | Yes (X) | Yes (X) | $209,578 | $0 | $13,746 |
| MAGGIE RUNYA-SHEFA | ||||||
| CO-CEO/BOARD MEMBER | 46.00 | Yes (X) | Yes (X) | $130,063 | $0 | $14,022 |
| MICHAEL STONE | ||||||
| CO-CEO/BOARD MEMBER | 51.00 | Yes (X) | Yes (X) | $123,188 | $0 | $10,402 |
| DAVID E HARRIS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $462,829 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREDO STANFORD UNIVERSITY | |||||
| 434 GLAVEZ MALL HHMB 132 | STANFORD | CA | 94305 | EXTERNAL PROGRAM EVALUATOR | $605,959 |
| THE NEW TEACHER PROJECT | |||||
| 186 JORALEMON STREET SUITE 300 | BROOKLYN | NY | 11201 | TEACHER TRAINING | $526,187 |
| THE MATCH SCHOOL FOUNDATION | |||||
| 1001 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | TEACHER TRAINING | $414,778 |
| THE ACHEIVEMENT NETWORK | |||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02215 | SCHOOL SERVICES | $274,500 |
| CENTER FOR TRANSFORMATIVE TEACHER TRAINI | |||||
| 1559 B SLOAT BLVD SUITE 326 | SAN FRANCISCO | CA | 94132 | TEACHER TRAINING | $213,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,886,868 | GovernmentGrantsAmt |
| All Other Contributions | $6,049,987 | AllOtherContributionsAmt |
| Noncash Contributions | $10,657 | NoncashContributionsAmt |
| Total Contributions | $13,936,855 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,628 | TotalRevenueColumnAmt |
| Exclusion | $5,628 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,570 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,570 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,954,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,510,960 | TotalAmt |
| Program Services | $9,510,960 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,736 | TotalAmt |
| Program Services | $279,608 | ProgramServicesAmt |
| Management And General | $139,623 | ManagementAndGeneralAmt |
| Fundraising | $30,505 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,436 | TotalAmt |
| Program Services | $932,153 | ProgramServicesAmt |
| Management And General | $385,556 | ManagementAndGeneralAmt |
| Fundraising | $50,727 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,549 | TotalAmt |
| Program Services | $46,734 | ProgramServicesAmt |
| Management And General | $19,532 | ManagementAndGeneralAmt |
| Fundraising | $3,283 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,073 | TotalAmt |
| Program Services | $172,923 | ProgramServicesAmt |
| Fundraising | $13,150 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,554 | TotalAmt |
| Program Services | $91,304 | ProgramServicesAmt |
| Management And General | $34,032 | ManagementAndGeneralAmt |
| Fundraising | $6,218 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,217 | TotalAmt |
| Management And General | $14,217 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,900 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
| Management And General | $26,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,274,575 | TotalAmt |
| Program Services | $2,228,808 | ProgramServicesAmt |
| Management And General | $45,767 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942 | TotalAmt |
| Program Services | $21 | ProgramServicesAmt |
| Management And General | $921 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,188 | TotalAmt |
| Program Services | $6,052 | ProgramServicesAmt |
| Management And General | $11,088 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,196 | TotalAmt |
| Management And General | $37,696 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,876 | TotalAmt |
| Management And General | $98,876 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,779 | TotalAmt |
| Program Services | $75,584 | ProgramServicesAmt |
| Management And General | $11,291 | ManagementAndGeneralAmt |
| Fundraising | $5,904 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811 | TotalAmt |
| Management And General | $811 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,360 | TotalAmt |
| Management And General | $26,360 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,938 | TotalAmt |
| Management And General | $10,938 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | $757,397 | $754,760 | $2,637 | |
| MEALS AND ENTERTAINMENT | $68,418 | $54,646 | $12,523 | $1,249 |
| CONTRACT LABOR | $44,165 | $3,534 | $4,425 | $36,206 |
| GRANT EXPENSES | $38,113 | $38,113 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,038 | TotalAmt |
| Program Services | $71,721 | ProgramServicesAmt |
| Management And General | $37,465 | ManagementAndGeneralAmt |
| Fundraising | $1,852 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,382,221 | TotalAmt |
| Program Services | $14,272,808 | ProgramServicesAmt |
| Management And General | $958,771 | ManagementAndGeneralAmt |
| Fundraising | $150,642 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,920,715 | BOYAmt |
| EOY | $7,367,496 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,350,787 | BOYAmt |
| EOY | $5,609,116 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,272 | BOYAmt |
| EOY | $64,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,719 | BOYAmt |
| EOY | $75,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $288,845 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $258,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,871 | BOYAmt |
| EOY | $30,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,565,364 | BOYAmt |
| EOY | $13,146,925 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,707 | BOYAmt |
| EOY | $535,265 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,597,729 | BOYAmt |
| EOY | $4,329,428 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $365,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,220,436 | BOYAmt |
| EOY | $5,230,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,385,041 | BOYAmt |
| EOY | $3,357,326 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,959,887 | BOYAmt |
| EOY | $4,559,434 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,344,928 | BOYAmt |
| EOY | $7,916,760 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,565,364 | BOYAmt |
| EOY | $13,146,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,428,168 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,465,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,478,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,841,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,890,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,936,855 | CurrentTaxYearAmt |
| Total | $61,612,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,465,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,478,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,841,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,890,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,936,855 | CurrentTaxYearAmt |
| Total | $61,612,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,808,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,803,464 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,628 | CurrentTaxYearAmt |
| Total | $90,926 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,570 | CurrentTaxYearAmt |
| Total | $288,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,991,263 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $450 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $103,828 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $103,030 | DepreciationAmt |
| Book Value | $798 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $185,017 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $155,355 | DepreciationAmt |
| Book Value | $29,662 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,460 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,965,864 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $11,811 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $11,811 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,954,053 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,954,053 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,394,032 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,811 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,811 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,382,221 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,382,221 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NSNO 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. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY NSNO. 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. NSNO'S FEDERAL TAX RETURNS FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AS OF SEPTEMBER 30, 2014, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FIRSTLINE SCHOOLS | |||||||
| 3649 LAUREL STREET | NEW ORLEANS | LA | 70118 | 721409800 | 501(C)(3) | $857,011 | $15,000 COMMON CORE LEAD PARTNER GRANT, $466,000 NOLA CEF GRANT, $376,011 TIF GRANT |
| COLLEGIATE ACADEMIES | |||||||
| 6800 CHEF MENTEUR HWY | NEW ORLEANS | LA | 70126 | 204230899 | 501(C)(3) | $835,739 | $111,000 TEACHER TRAINING GRANT, $5,000 ENROLLMENT SUPPORT GRANT,$224,000 SPECIAL EDUCATION EXPANSION SEATS GRANT, $15,000 COMMON CORE LEAD PARTNER GRANT, $139,339 TIF GRANT, $341,401 I3 GRANT |
| ASPIRE PUBLIC SCHOOLS | |||||||
| 426 17TH STREET 200 | OAKLAND | CA | 94612 | 943311088 | 501(C)(3) | $220,584 | I3 GRANT |
| COMMUNITY LEADERS ADVANCING STUDENT EDUCATION | |||||||
| 5552 READ BLVD | NEW ORLEANS | LA | 70127 | 800601507 | 501(C)(3) | $9,000 | REPLICATING QUALITY SCHOOLS STIPEND |
| 40 SCHOOLS | |||||||
| 643 MAGAZINE ST STE 102 | NEW ORLEANS | LA | 70130 | 273474661 | 501(C)(3) | $173,763 | FUTURE SCHOOLS CHALLENGE |
| CRESCENT CITY SCHOOLS | |||||||
| 2013 GENERAL MEYER AVE | NEW ORLEANS | LA | 70114 | 272811737 | 501(C)(3) | $137,280 | NOLA CEF GRANT |
| CHOICE FOUNDATION | |||||||
| 1010 COMMON STREET STE 2950 | NEW ORLEANS | LA | 70112 | 202024597 | 501(C)(3) | $408,981 | $333,433 TIF GRANT, $75,548 I3 GRANT |
| INSPIRE NOLA SCHOOLS | |||||||
| 701 POYDRAS ST STE 3600 | NEW ORLEANS | LA | 70139 | 460675150 | 501(C)(3) | $19,000 | REPLICATING QUALITY SCHOOLS STIPEND |
| KIPP NEW ORLEANS | |||||||
| PO BOX 2390 | NEW ORLEANS | LA | 70176 | 202277213 | 501(C)(3) | $939,717 | $183,111 TEACHER TRAINING GRANT, $5,000 ENROLLMENT SUPPORT GRANT, $312,500 SPECIAL EDUCATION EXPANSION SEAT GRANT, $15,000 COMMON CORE LEAD PARTNER GRANT, $424,106 TIF GRANT |
| FREEDOM PREPARATORY ACADEMY INC | |||||||
| 5132 JONETTA STREET | MEMPHIS | TN | 38109 | 261342579 | 501(C)(3) | $268,697 | I3 GRANT |
| CORNERSTONE PREPARATORY SCHOOLS INC | |||||||
| 4488 POPLAR AVE | MEMPHIS | TN | 38117 | 271534435 | 501(C)(3) | $117,106 | I3 GRANT |
| EDUCATION PIONEERS | |||||||
| 1625 CLAY STREET 3RD FLOOR | OAKLAND | CA | 94612 | 770602311 | 501(C)(3) | $25,000 | GRANT FOR TEACHER RECRUITMENT |
| EINSTEIN CHARTER GROUP | |||||||
| 5100 CANNES STREET | NEW ORLEANS | LA | 70129 | 200913967 | 501(C)(3) | $551,859 | $9,000 REPLICATING QUALITY SCHOOLS STIPEND, $291,024 NOLA CEF GRANT, $251,835 I3 GRANT |
| FRIENDS OF KING | |||||||
| 1617 CAFFIN AVENUE | NEW ORLEANS | LA | 70117 | 510619611 | 501(C)(3) | $356,021 | $9,000 REPLICATING QUALITY SCHOOL STIPEND, $347,021 COMMON CORE LEAD PARTNER GRANT |
| GESTALT COMMUNITY SCHOOLS | |||||||
| 3175 LENOX PARK BLVD STE 410 | MEMPHIS | TN | 38115 | 262794676 | 501(C)(3) | $576,597 | I3 GRANT |
| INSTITUTE FOR ACADEMIC EXCELLENCE (DBA SOPHIE B WRIGHT CHARTER SCHOOL) | |||||||
| 1426 NAPOLEON STREE | NEW ORLEANS | LA | 70115 | 203870669 | 501(C)(3) | $58,235 | TEACHER INCENITVE FUND |
| INTERNATIONAL SCHOOL OF LOUISIANA | |||||||
| 1400 CAMP STREET | NEW ORLEANS | LA | 70130 | 721461891 | 501(C)(3) | $12,500 | COMMON CORE LEAD PARTNER GRANT |
| MORRIS JEFF COMMUNITY SCHOOL | |||||||
| 838 RENDON ST | NEW ORLEANS | LA | 70119 | 264161479 | 501(C)(3) | $168,000 | SPECIAL EDUCATION EXPANSION GRANT |
| LEAD PUBLIC SCHOOLS | |||||||
| 1814 HAYES STREET | NASHVILLE | TN | 37203 | 202526508 | 501(C)(3) | $303,772 | I3 GRANT |
| NEW ORLEANS COLLEGE PREP | |||||||
| 3127 MARTIN LUTHER KING JR BLVD | NEW ORLEANS | LA | 70125 | 205595689 | 501(C)(3) | $591,067 | $7,500 COMMON CORE LEAD PARTNER GRANT, $220,000 CAO SEACH ASSISTANCE, $174,474 TIF GRANT, $189,093 I3 GRANT |
| THE CITIZEN'S COMMITTEE FOR EDUCATION | |||||||
| 1738 SAINT ROCH AVE | NEW ORLEANS | LA | 70117 | 455124690 | 501(C)(3) | $75,000 | GRANT |
| RENEW SCHOOLS | |||||||
| 3128 CONSTANCE STREET | NEW ORLEANS | LA | 70115 | 800419622 | 501(C)(3) | $436,796 | $160,000 SPECIAL EDUCATION EXPANSION SEATS GRANT, $15,000 COMMON CORE LEAD PARTNER GRANT, $261,796 TIF GRANT |
| TULANE UNIVERSITY DEPARTMENT OF ECONOMICS | |||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | 720423889 | 501(C)(3) | $7,000 | EVENT SCHOLARSHIP |
| SUCCESS PREPARATORY ACADEMY | |||||||
| 2011 BIENVILLE STREET | NEW ORLEANS | LA | 70112 | 263202807 | 501(C)(3) | $134,044 | TEACHER INCENTIVE FUND |
| URBAN LEAGUE OF GREATER NEW ORLEANS | |||||||
| 2912 CANAL STREET | NEW ORLEANS | LA | 70122 | 720423627 | 501(C)(3) | $20,000 | PARENT EDUCATION GRANT |
| KIPP MEMPHIS INC | |||||||
| 2670 UNION AVENUE EXT D | MEMPHIS | TN | 38112 | 680502820 | 501(C)(3) | $591,894 | I3 GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FUTURE OF SCHOOLS CHALLENGE | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $40,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | NEW SCHOOLS FOR NEW ORLEANS, INC. AWARDED TWO $20,000 GRANTS FOR THE WINNERS OF THE "FUTURE OF SCHOOLS CHALLENGE". THE ORGANIZATION RECEIVED A GRANT FROM THE NEXT GENERATION LEARNING CHALLENGE. THIS IS A GROUP FUNDED BY THE GATES FOUNDATION. THEY FUNDED A CONTEST IN WHICH LOCAL EDUCATORS PROPOSED NEW MODELS FOR INCLUDING PERSONALIZED LEARNING IN A NEW SCHOOL. THE TWO WINNERS - JONATHAN JOHNSON AND VERA TRIPLETT WERE AWARDED $20,000 EACH IN ORDER TO START A SCHOOL BASED ON THEIR MODEL. THEY WERE ALLOWED TO USE THE FUNDS TO PAY FOR THEIR OWN TIME AND TO PAY FOR SUPPLIES AND CONSULTING. FOR INSTANCE, THEY COULD USE THE FUNDS TO PAY FOR ATTORNEYS TO DRAFT THE NECESSARY 501C3 APPLICATION PAPERWORK. NEW SCHOOLS FOR NEW ORLEANS, INC GAVE EACH $10,000 UPON SIGNING THE CONTRACT. THEY THEN HAD TO RETURN TO US WITH A 'BUDGET TO ACTUAL' REPORT SHOWING HOW THEY SPENT THE MONEY AND PROOF THAT THEY HAD FILED FOR 501C3 STATUS. THEY THEN RECEIVED THE SECOND $10,000. THEY PROVIDED A FINAL 'BUDGET TO ACTUAL' REPORT AT THE END OF THE GRANT. NEW SCHOOLS FOR NEW ORLEANS, INC CLOSELY MONITORED EACH AWARDEE. EACH NOW HAS A RUNNING 501C3 AND IS ESTABLISHING A CHARTER IN NEW ORLEANS. |
| SCHEDULE I PART II, COLUMN H | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEERAV KINGSLAND | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER/BO | TitleTxt |
| Base Compensation Filing Org | $209,578 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,400 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,346 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $223,324 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | THE 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 15 | ANNUALLY 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 19 | THIS ORGANIZATION PROVIDES THIS FORM TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,228,808. MANAGEMENT AND GENERAL EXPENSES 36,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,265,758. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,817. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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