Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$2,102,982
Down $122,217 (-5.5%) from 2014
Net Assets
Up$1,447,341
Up $47,119 (+3.4%) from 2014
Liabilities
Down$655,641
Down $169,336 (-21%) from 2014
Revenue
Down$10,458,612
Down $943,790 (-8.3%) from 2014
Expenses
Up$10,411,493
Up $133,488 (+1.3%) from 2014
Net Income
Down$47,119
Down $1,077,278 (-96%) from 2014
To implement and operate one or more public charter schools in louisiana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,138,915 | $999,716 | ▼ $139,199 |
| Cash and Non-Interest-Bearing Accounts | $810,825 | $646,576 | ▼ $164,249 |
| Land, Buildings, and Equipment, Net | $239,753 | $353,211 | ▲ $113,458 |
| Prepaid Expenses and Deferred Charges | $25,659 | $102,274 | ▲ $76,615 |
| Savings and Temporary Cash Investments | $10,047 | $1,205 | ▼ $8,842 |
| Total Assets | $2,225,199 | $2,102,982 | ▼ $122,217 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $638,837 | $655,641 | ▲ $16,804 |
| Mortgage Notes Payable Secured by Investment Property | $186,140 | $0 | ▼ $186,140 |
| Total Liabilities | $824,977 | $655,641 | ▼ $169,336 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,400,222 | $1,447,341 | ▲ $47,119 |
| Total Net Assets Fund Balance | $1,400,222 | $1,447,341 | ▲ $47,119 |
| Total Liabilities and Net Assets / Fund Balance | $2,225,199 | $2,102,982 | ▼ $122,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $300,430 | $147,930 | $448,360 |
| Leasehold Improvements | $51,367 | - | $51,367 |
| Equipment | $1,414 | $24,709 | $26,123 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Shahan | CEO/chief Executive of Ope | FT | $110,041 | $14,654 | $124,695 |
| Tanya Lewis | Chief Operating Officer | FT | $89,061 | $11,284 | $100,345 |
| Name | Title |
|---|---|
| Candice Frazier | Chair |
| Katherine Beck | Secretary, Vice Chair |
| Jennifer Walcott | Board Member |
| Laurence Eustis Iii | Board Member |
| Miles Granderson | Board Member |
| Elaine Reyes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,459,510 |
| Other Expenses | $3,951,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,754,715 | $2,346,001 | - | $5,100,716 |
| Other Employee Benefits | $665,635 | $494,057 | - | $1,159,692 |
| Fees for Services Other | $207,351 | $377,584 | - | $584,935 |
| Other Expenses | $41,230 | $498,292 | - | $498,292 |
| All Other Expenses | $192,208 | $223,802 | - | $416,010 |
| Occupancy | - | $237,697 | - | $237,697 |
| Current Officers, Directors, Trustees, and Key Employees | $63,927 | $135,175 | - | $199,102 |
| Insurance | - | $171,948 | - | $171,948 |
| Depreciation Depletion | $76,494 | $68,305 | - | $144,799 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $12,400 | - | $12,400 |
| Interest | - | $3,417 | - | $3,417 |
| Advertising | - | $2,316 | - | $2,316 |
| Total Functional Expenses | $4,499,856 | $5,911,637 | $0 | $10,411,493 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,825,953 |
| Expenses per Audited Statements | $10,411,493 |
| Total Expenses per Form 990 | $10,411,493 |
| Expenses Not Reported on Form 990 | $414,460 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft copy of form 990 is provided to the governing body before filing.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“The process has not changed from the prior year.”
“On january 1, 2009, arise adopted a standard relating to the accounting for uncertainty in income taxes. The tax effect from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. Arise recognizes the financial statement benefits of a tax position only after determining that the relevant tax authority would be more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amound recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. At the adoption date, arise applied the new accounting standard to all tax positions for which the statute of limitations remained open. Arise did not make any adjustment to beginning net assets as a result of the implementation of accounting standard. Based on its evaluation, arise has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. Arise is no longer subject to u.s. Federal income tax examinations by the internal revnue service for the years before 2010.”
“Loss on sale of assets -104,210.”
“Loss on sale of assets 104,210.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 638837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 655641 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPLEMENT AND OPERATE ONE OR MORE PUBLIC CHARTER SCHOOLS IN LOUISIANA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2316 |
| IRS990/AllOtherContributionsAmt | 0 | 546263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 192208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 416010 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW SHAHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5046156354 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3819 ST CLAUDE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 810825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 646576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199102 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10562822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -104210 |
| IRS990/CYOtherExpensesAmt | 0 | 3951983 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6459510 |
| IRS990/CYTotalExpensesAmt | 0 | 10411493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10458612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144799 |
| IRS990/Desc | 0 | INSTRUCTIONAL EXPENSES INCURRED, FOR EXAMPLE, TEACHERS SALARIES AND CLASSROOM MATERIALS AND SUPPLIES FOR BOTH ARISE ACADEMY AND MILDRED OSBOURNE CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4499856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 377584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 207351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 584935 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14654 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAINE REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER WALCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILES GRANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CANDICE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURENCE EUSTIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TANYA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW SHAHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 89061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO/CHIEF EXECUTIVE OF OPE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -104210 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 10016559 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10562822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 171948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171948 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3417 |
| IRS990/InterestGrp/TotalAmt | 0 | 3417 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239753 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 353211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 525850 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 104210 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO IMPLEMENT AND OPERATE ONE OR MORE PUBLIC CHARTER SCHOOLS IN LOUISIANA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 186140 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1400222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1447341 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -104210 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -104210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 237697 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237697 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 494057 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 665635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1159692 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED PROPERTY SERV |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 622106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 549944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 498292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 498296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 666889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 622106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 591174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 498292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2346001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2754715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5100716 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1138915 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 999716 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25659 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102274 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW SHAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11402402 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 12400 |
| IRS990/PYOtherExpensesAmt | 0 | 4466995 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1124397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5811010 |
| IRS990/PYTotalExpensesAmt | 0 | 10278005 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11402402 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10047 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1205 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 310250 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 310250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24709 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26123 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 414460 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10411493 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51367 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 104210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 300430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448360 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -104210 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 310250 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -104210 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10562822 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ON JANUARY 1, 2009, ARISE ADOPTED A STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECT FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. ARISE RECOGNIZES THE FINANCIAL STATEMENT BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUND RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, ARISE APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. ARISE DID NOT MAKE ANY ADJUSTMENT TO BEGINNING NET ASSETS AS A RESULT OF THE IMPLEMENTATION OF ACCOUNTING STANDARD. BASED ON ITS EVALUATION, ARISE HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. ARISE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVNUE SERVICE FOR THE YEARS BEFORE 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF ASSETS -104,210. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON SALE OF ASSETS 104,210. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 353211 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10411493 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10458612 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10873072 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10825953 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ARISE RECEIVES ITS SUPPORT PRIMARILY FROM THE LOUISIANA STATE DEPARTMENT OF EDUCATION AND THE UNITED STATES DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, LINE 12B |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2225199 |
| IRS990/TotalAssetsEOYAmt | 0 | 2102982 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2225199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2102982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10562822 |
| IRS990/TotalEmployeeCnt | 0 | 183 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5911637 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4499856 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10411493 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 824977 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 655641 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 824977 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 655641 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1400222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1447341 |
| IRS990/TotalOtherCompensationAmt | 0 | 25938 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4499856 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 199102 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -104210 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10458612 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 67 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2225199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2102982 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1400222 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1447341 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3819 ST CLAUDE AVE |
| IRS990/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARISEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW SHAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5046156354 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARISE ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIS |
| ReturnHeader/Filer/EIN | 0 | 263240588 |
| ReturnHeader/Filer/PhoneNum | 0 | 5046156354 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3819 ST CLAUDE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3501 N CAUSEWAY BLVD STE 810 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048379116 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLLEEN R ANGERDINA CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T13:37:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.