Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,687,554
Up $584,572 (+28%) from 2015
Net Assets
Up$2,158,156
Up $710,815 (+49%) from 2015
Liabilities
Down$529,398
Down $126,243 (-19%) from 2015
Revenue
Up$13,140,081
Up $2,681,469 (+26%) from 2015
Expenses
Up$12,429,266
Up $2,017,773 (+19%) from 2015
Net Income
Up$710,815
Up $663,696 (+1409%) from 2015
To implement and operate one or more public charter schools in louisiana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $646,576 | $1,817,410 | ▲ $1,170,834 |
| Pledges and Grants Receivable | $999,716 | $464,377 | ▼ $535,339 |
| Land, Buildings, and Equipment, Net | $353,211 | $231,750 | ▼ $121,461 |
| Accounts Receivable | - | $91,311 | - |
| Prepaid Expenses and Deferred Charges | $102,274 | $82,706 | ▼ $19,568 |
| Savings and Temporary Cash Investments | $1,205 | - | - |
| Total Assets | $2,102,982 | $2,687,554 | ▲ $584,572 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $655,641 | $369,398 | ▼ $286,243 |
| Mortgage Notes Payable Secured by Investment Property | - | $160,000 | - |
| Total Liabilities | $655,641 | $529,398 | ▼ $126,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,447,341 | $2,158,156 | ▲ $710,815 |
| Total Net Assets Fund Balance | $1,447,341 | $2,158,156 | ▲ $710,815 |
| Total Liabilities and Net Assets / Fund Balance | $2,102,982 | $2,687,554 | ▲ $584,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $188,340 | $260,020 | $448,360 |
| Leasehold Improvements | $40,360 | $11,007 | $51,367 |
| Equipment | $3,050 | $23,073 | $26,123 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Shahan | C.e.o. | FT | $101,974 | $27,680 | $129,654 |
| Name | Title |
|---|---|
| Candace Frazier | Chairperson |
| Katie Beck | Secty/vice-chairperson |
| Andre Duhe | Board Member |
| Gary Kreigh | Board Member |
| Jennifer Walcott Goldstein | Board Member |
| Michael Wallace | Board Member |
| Miles Granderson | Board Member |
| Tom Snedeker | Board Member |
| Elaine Reyes | Treasurer/board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,901,865 |
| Other Expenses | $4,527,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,722,523 | $624,752 | - | $6,347,275 |
| All Other Expenses | $896,053 | - | - | $896,053 |
| Other Employee Benefits | $721,757 | $54,351 | - | $776,108 |
| Fees for Services Other | $575,743 | $178,564 | - | $754,307 |
| Other Expenses | $528,848 | $268 | - | $529,116 |
| Payroll Taxes | $471,207 | $40,242 | - | $511,449 |
| Insurance | $65,924 | $119,028 | - | $184,952 |
| Pension Plan Contributions | $146,978 | $18,081 | - | $165,059 |
| Depreciation Depletion | $121,461 | - | - | $121,461 |
| Current Officers, Directors, Trustees, and Key Employees | $91,777 | $10,197 | - | $101,974 |
| Travel | $20,100 | $9,816 | - | $29,916 |
| Interest | - | $13,055 | - | $13,055 |
| Advertising | $150 | $3,994 | - | $4,144 |
| Fees for Services Legal | $1,490 | - | - | $1,490 |
| Total Functional Expenses | $11,342,684 | $1,086,582 | $0 | $12,429,266 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,429,266 |
| Total Expenses per Audited Statements | $12,429,266 |
| Total Expenses per Form 990 | $12,429,266 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy is provided to the organization's governing body for review prior to it being filed.”
“The organization does monitor and enforce compliance with the conflict of interest policy as needed.”
“The organization will make its governing documents policies and financial statements available to the public upon request.”
“The organization has not changed its oversight or selection process during the tax year.”
“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 2013.”
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 | 655641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 369398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPLEMENT AND OPERATE ONE OR MORE PUBLIC CHARTER SCHOOLS IN LOUISIANA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4144 |
| IRS990/AllOtherContributionsAmt | 0 | 550365 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 896053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 896053 |
| 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 AVENUE |
| 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 | 646576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1817410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101974 |
| 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 | 13140081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4527401 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 710815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7901865 |
| IRS990/CYTotalExpensesAmt | 0 | 12429266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13140081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121461 |
| IRS990/Desc | 0 | INSTRUCTIONAL EXPENSES INCURRED, FOR EXAMPLE, TEACHERS SALARIES AND CLASSROOM MATERIALS AND SUPPLIES FOR OPERATION OF BOTH ARISE ACADEMY AND MILDRED OSBOURNE CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 228 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11342684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1490 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 178564 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 575743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 754307 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27680 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CANDACE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDRE DUHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY KREIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER WALCOTT GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MILES GRANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM SNEDEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101974 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECTY/VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | C.E.O. |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 12589716 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13140081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 119028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 184952 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13055 |
| IRS990/InterestGrp/TotalAmt | 0 | 13055 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 231750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 525850 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPLEMENT AND OPERATE ONE OR MORE PUBLIC CHARTER SCHOOLS IN LOUISIANA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 160000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1447341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2158156 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 721757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 776108 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED PROPERTY SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PURCHASED SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 737742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 703592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 537339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 528848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 746372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 709196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 537339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 529116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 624752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5722523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6347275 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 471207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 511449 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18081 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 146978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 165059 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 999716 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 464377 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102274 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82706 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW SHAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10562822 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -104210 |
| IRS990/PYOtherExpensesAmt | 0 | 3951983 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6459510 |
| IRS990/PYTotalExpensesAmt | 0 | 10411493 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10458612 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 710815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1205 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23073 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26123 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12429266 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40360 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 188340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 260020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448360 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13140081 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 231750 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12429266 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13140081 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13140081 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12429266 |
| 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 | THE ORGANIZATION RECEIVED $12,170,624 FROM THE STATE OF LOUISIANA 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 | A DRAFT COPY IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990- PAGE 12-PART XII- LINE 2(C) |
| 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 | 2102982 |
| IRS990/TotalAssetsEOYAmt | 0 | 2687554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2102982 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2687554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 13140081 |
| IRS990/TotalEmployeeCnt | 0 | 228 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1086582 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11342684 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12429266 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 655641 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 529398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 655641 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 529398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1447341 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2158156 |
| IRS990/TotalOtherCompensationAmt | 0 | 27680 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11342684 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101974 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13140081 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2102982 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2687554 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9816 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20100 |
| IRS990/TravelGrp/TotalAmt | 0 | 29916 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1447341 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2158156 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3819 ST CLAUDE AVENUE |
| IRS990/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARISEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARISE SCHOOLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIS |
| ReturnHeader/Filer/EIN | 0 | 263240588 |
| ReturnHeader/Filer/PhoneNum | 0 | 5046156354 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3819 ST CLAUDE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.