Civic Intelligence

Arise Academy

990 • Fiscal year 2020 • EIN 26-3240588

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 01, 2021

Organization ProfileWWW.ARISEACADEMY.ORG

View Organization Page

3819 St Claude AvenueNew Orleans, LA 70117

(504) 615-6354

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$137,100

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,644,909

Up $1,753,395 (+93%) from 2019

Net Assets

Up

$1,845,357

Up $305,896 (+20%) from 2019

Liabilities

Up

$1,799,552

Up $1,447,499 (+411%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

Up

$14,279,285

Up $844,011 (+6.3%) from 2019

Expenses

Up

$13,973,389

Up $665,251 (+5.0%) from 2019

Net Income

Up

$305,896

Up $178,760 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $456,217Liabilities 2011: $245,114Net Assets 2011: $211,1032011Assets 2012: $671,144Liabilities 2012: $401,094Net Assets 2012: $270,0502012Assets 2013: $877,198Liabilities 2013: $601,373Net Assets 2013: $275,8252013Assets 2014: $2,225,199Liabilities 2014: $824,977Net Assets 2014: $1,400,2222014Assets 2015: $2,102,982Liabilities 2015: $655,641Net Assets 2015: $1,447,3412015Assets 2016: $2,687,554Liabilities 2016: $529,398Net Assets 2016: $2,158,1562016Assets 2017: $2,470,730Liabilities 2017: $494,573Net Assets 2017: $1,976,1572017Assets 2018: $2,020,109Liabilities 2018: $607,784Net Assets 2018: $1,412,3252018Assets 2019: $1,891,514Liabilities 2019: $352,053Net Assets 2019: $1,539,4612019Assets 2020: $3,644,909Liabilities 2020: $1,799,552Net Assets 2020: $1,845,3572020Assets 2021: $3,784,290Liabilities 2021: $775,766Net Assets 2021: $3,008,5242021Assets 2022: $5,233,636Liabilities 2022: $2,781,006Net Assets 2022: $2,452,6302022Assets 2023: $4,430,074Liabilities 2023: $1,532,835Net Assets 2023: $2,897,2392023

Highlighted filing

2020

Assets$3,644,909
Liabilities$1,799,552
Net Assets$1,845,357
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,751,3632011Expenses 2012: $3,562,0262012Expenses 2013: $4,509,2492013Revenue 2014: $11,402,402Expenses 2014: $10,278,005Net Income 2014: $1,124,3972014Revenue 2015: $10,458,612Expenses 2015: $10,411,493Net Income 2015: $47,1192015Revenue 2016: $13,140,081Expenses 2016: $12,429,266Net Income 2016: $710,8152016Revenue 2017: $12,600,147Expenses 2017: $12,782,102Net Income 2017: -$181,9552017Revenue 2018: $12,868,644Expenses 2018: $13,432,476Net Income 2018: -$563,8322018Revenue 2019: $13,435,274Expenses 2019: $13,308,138Net Income 2019: $127,1362019Revenue 2020: $14,279,285Expenses 2020: $13,973,389Net Income 2020: $305,8962020Revenue 2021: $13,860,913Expenses 2021: $12,697,746Net Income 2021: $1,163,1672021Revenue 2022: $13,569,711Expenses 2022: $14,125,605Net Income 2022: -$555,8942022Revenue 2023: $11,172,161Expenses 2023: $10,727,552Net Income 2023: $444,6092023

Highlighted filing

2020

Revenue$14,279,285
Expenses$13,973,389
Net Income$305,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 1, 2021
Return Version
2019v5.2
Gross Receipts
$14,279,285
Mission and Program Overview

Mission

To implement and operate one or more public charter schools in louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,084,044$2,399,867▲ $1,315,823
Pledges and Grants Receivable$581,565$1,069,329▲ $487,764
Land, Buildings, and Equipment, Net$29,220$86,481▲ $57,261
Prepaid Expenses and Deferred Charges$192,567$82,428▼ $110,139
Accounts Receivable$4,118$6,804▲ $2,686
Total Assets$1,891,514$3,644,909▲ $1,753,395
Liabilities
Other Liabilities$0$1,483,388▲ $1,483,388
Accounts Payable and Accrued Expenses$352,053$316,164▼ $35,889
Total Liabilities$352,053$1,799,552▲ $1,447,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,539,461$1,845,357▲ $305,896
Total Net Assets Fund Balance$1,539,461$1,845,357▲ $305,896
Total Liabilities and Net Assets / Fund Balance$1,891,514$3,644,909▲ $1,753,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$491,854$491,854
Leasehold Improvements$86,481$46,611$133,092
Equipment$0$26,123$26,123
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolene GalpinExec.director Mildred Osborne Charter SchoolsFT$123,150$13,950$137,100
Kiril JohnsonExecutive Director Finance & OperationsFT$124,025$9,068$133,093
Krista Patrick-brownExecutive Director Arise AcademyFT$119,950$10,954$130,904
Cari KillianCAOFT$60,500$6,960$67,460

Board Members and Trustees

NameTitle
Michael WallaceBoard Chairman
Nick TringaliBoard Vice Chairman
Gary KrieghBoard Member
Jared JupiterBoard Member
John WilliamsBoard Member
Michael KellyBoard Member
Patrick AndersonSecretary/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Compass Group USAFood ServicesPO BOX 417632, Boston, MA 02125$710,296
The New Teacher Project INCStaff Training500 7TH AVE 8TH FLOOR, New York, NY 10018$240,751
City Year INCStaffing Assistance2 MORRISSEY BLVD, Dorchester, MA 02125$150,000
Galbreth TransportationTransportation Services201 ST CHARLES AVE STE 114 BOX 3, New Orleans, LA 70170$109,515
Revenue and Support

Revenue Composition

Contributions and Grants
$14,275,002
Program Service Revenue
$0
Investment Income
$4,283
Other Revenue
$0
All Other Contributions
$118,236
Change in Net Assets
$305,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,279,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,279,285
Total Revenue per Form 990
$14,279,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,783,145
Other Expenses$5,190,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,705,990$188,624-$6,894,614
Fees for Services Other$1,619,596$115,969-$1,735,565
Other Employee Benefits$719,526$8,786-$728,312
All Other Expenses$661,154--$661,154
Payroll Taxes$551,213$7,714-$558,927
Current Officers, Directors, Trustees, and Key Employees$414,796$12,829-$427,625
Other Expenses$362,607$312,384-$362,607
Insurance$69,232$155,665-$224,897
Pension Plan Contributions$169,700$3,967-$173,667
Depreciation Depletion$24,464--$24,464
Travel$20,975$1,620-$22,595
Advertising-$15,592-$15,592
Fees for Services Legal$854--$854
Total Functional Expenses$13,145,969$827,420$0$13,973,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,973,389
Total Expenses per Audited Statements$13,973,389
Total Expenses per Form 990$13,973,389
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,483,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy is provided to the organization's governing body for review prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization does monitor and enforce compliance with the conflict of interest policy as needed.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arise Schools
EIN
26-3240588
Phone
5046156354
Address
3819 ST CLAUDE AVENUE, NEW ORLEANS, LA 70117

Signing Officer

Name
Kiril Johnson
Title
Executive Director Finance & Operat
Phone
5046156354
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiril Johnson
Formed
2008
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
189
Volunteers
25

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Jeremy Thibodeaux CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 1,619,596. Management and general expenses 115,969. Fundraising expenses 0. Total expenses 1,735,565.”

Form 990- Page 12- Part XII- Line 2(C)

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“On january 1,2009, the organization adopted financal accounting standards board standard relating to the accounting for uncertainty in income taxes. At the adoption date, the organization applied the new accounting standard to all tax positions for which the statute of limitations remained open. It did not make any adjustment to beginning net assets as a result of implementation of the accounting standard. Based on its evaluation, it concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization is no longer subject to u.s. Federal income tax examinations by the internal revenue service for the years before 2016.”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIRMAN
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0155665
IRS990/InsuranceGrp/ProgramServicesAmt069232
IRS990/InsuranceGrp/TotalAmt0224897
IRS990/InvestmentIncomeGrp/ExclusionAmt04283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04283
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0564588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086481
IRS990/LandBldgEquipCostOrOtherBssAmt0651069
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPLEMENT AND OPERATE ONE OR MORE PUBLIC CHARTER SCHOOLS IN LOUISIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01539461
IRS990/NetAssetsOrFundBalancesEOYAmt01845357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01539461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01845357
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0719526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728312
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED PROPERTY SERV
IRS990/OtherExpensesGrp/Desc2BUS SERVICE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312384
IRS990/OtherExpensesGrp/ProgramServicesAmt01042956
IRS990/OtherExpensesGrp/ProgramServicesAmt1351515
IRS990/OtherExpensesGrp/ProgramServicesAmt2431391
IRS990/OtherExpensesGrp/ProgramServicesAmt3362607
IRS990/OtherExpensesGrp/TotalAmt01047226
IRS990/OtherExpensesGrp/TotalAmt1663899
IRS990/OtherExpensesGrp/TotalAmt2431391
IRS990/OtherExpensesGrp/TotalAmt3362607
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01483388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06705990
IRS990/OtherSalariesAndWagesGrp/TotalAmt06894614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0551213
IRS990/PayrollTaxesGrp/TotalAmt0558927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169700
IRS990/PensionPlanContributionsGrp/TotalAmt0173667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0581565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01069329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082428
IRS990/PrincipalOfficerNm0KIRIL JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013417959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0535
IRS990/PYOtherExpensesAmt05171141
IRS990/PYOtherRevenueAmt016780
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127136
IRS990/PYSalariesCompEmpBnftPaidAmt08136997
IRS990/PYTotalExpensesAmt013308138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013435274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026123
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013973389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0491854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0491854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01483388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014279285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1,2009, THE ORGANIZATION ADOPTED FINANCAL ACCOUNTING STANDARDS BOARD STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. IT DID NOT MAKE ANY ADJUSTMENT TO BEGINNING NET ASSETS AS A RESULT OF IMPLEMENTATION OF THE ACCOUNTING STANDARD. BASED ON ITS EVALUATION, IT CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086481
IRS990ScheduleD/TotalExpensesPerForm990Amt013973389
IRS990ScheduleD/TotalLiabilityAmt01483388
IRS990ScheduleD/TotalRevenuePerForm990Amt014279285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014279285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013973389
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt04B. N/A; THE ORGANIZATION DOES NOT OFFER ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED $3,037,320 FROM THE STATE OF LOUISIANA DEPARTMENT OF EDUCATION AND $10,998,927 FROM NEW ORLEANS PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,619,596. MANAGEMENT AND GENERAL EXPENSES 115,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,735,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990- PAGE 12- PART XII- LINE 2(C)
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01891514
IRS990/TotalAssetsEOYAmt03644909
IRS990/TotalAssetsGrp/BOYAmt01891514
IRS990/TotalAssetsGrp/EOYAmt03644909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014275002
IRS990/TotalEmployeeCnt0189
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0827420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013145969
IRS990/TotalFunctionalExpensesGrp/TotalAmt013973389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352053

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,644,909
Liabilities
$1,799,552
Net assets
$1,845,357
Revenue
$14,279,285
Expenses
$13,973,389
Net income
$305,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.43$1.53$2.90$11.2$10.7$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.23$2.78$2.45$13.6$14.1$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.78$3.01$13.9$12.7$1.16
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.80$1.85$14.3$14.0$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.35$1.54$13.4$13.3$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.61$1.41$12.9$13.4$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.49$1.98$12.6$12.8$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.53$2.16$13.1$12.4$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.66$1.45$10.5$10.4$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.82$1.40$11.4$10.3$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.60$0.28$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.40$0.27$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.25$0.21$2.75