Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,891,514
Down $128,595 (-6.4%) from 2018
Net Assets
Up$1,539,461
Up $127,136 (+9.0%) from 2018
Liabilities
Down$352,053
Down $255,731 (-42%) from 2018
Revenue
Up$13,435,274
Up $566,630 (+4.4%) from 2018
Expenses
Down$13,308,138
Down $124,338 (-0.9%) from 2018
Net Income
Up$127,136
Up $690,968 (+123%) from 2018
To implement and operate one or more public charter schools in louisiana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $640,620 | $1,084,044 | ▲ $443,424 |
| Pledges and Grants Receivable | $1,105,565 | $581,565 | ▼ $524,000 |
| Prepaid Expenses and Deferred Charges | $225,475 | $192,567 | ▼ $32,908 |
| Land, Buildings, and Equipment, Net | $47,432 | $29,220 | ▼ $18,212 |
| Accounts Receivable | $1,017 | $4,118 | ▲ $3,101 |
| Total Assets | $2,020,109 | $1,891,514 | ▼ $128,595 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $411,784 | $352,053 | ▼ $59,731 |
| Mortgage Notes Payable Secured by Investment Property | $196,000 | - | - |
| Total Liabilities | $607,784 | $352,053 | ▼ $255,731 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,412,325 | $1,539,461 | ▲ $127,136 |
| Total Net Assets Fund Balance | $1,412,325 | $1,539,461 | ▲ $127,136 |
| Total Liabilities and Net Assets / Fund Balance | $2,020,109 | $1,891,514 | ▼ $128,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,220 | $488,757 | $517,977 |
| Leasehold Improvements | $0 | $51,367 | $51,367 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carl Killian | CAO - Board Co-director | FT | $118,500 | $14,540 | $133,040 |
| Kiril Johnson | COO - Board Co-director | FT | $118,500 | $9,053 | $127,553 |
| Name | Title |
|---|---|
| Michael Wallace | Chairman |
| Nick Tringali | Vice Chairman |
| April Davenport | Board Member |
| Gary Kriegh | Board Member |
| Jared Jupiter | Board Member |
| John Williams | Board Member |
| Michael Kelly | Board Member |
| Patrick Anderson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,136,997 |
| Other Expenses | $5,171,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,276,537 | $255,989 | - | $6,532,526 |
| Fees for Services Other | $1,417,700 | $113,133 | - | $1,530,833 |
| All Other Expenses | $690,067 | - | - | $690,067 |
| Other Employee Benefits | $668,647 | $12,355 | - | $681,002 |
| Payroll Taxes | $516,408 | $9,382 | - | $525,790 |
| Other Expenses | $395,467 | $400,366 | - | $395,467 |
| Current Officers, Directors, Trustees, and Key Employees | $227,520 | $9,480 | - | $237,000 |
| Insurance | $60,914 | $111,741 | - | $172,655 |
| Pension Plan Contributions | $155,737 | $4,942 | - | $160,679 |
| Depreciation Depletion | $18,212 | - | - | $18,212 |
| Travel | $15,498 | $1,888 | - | $17,386 |
| Advertising | - | $16,797 | - | $16,797 |
| Fees for Services Legal | $6,696 | - | - | $6,696 |
| Interest | - | $1,427 | - | $1,427 |
| Total Functional Expenses | $12,369,546 | $938,592 | $0 | $13,308,138 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,308,138 |
| Total Expenses per Audited Statements | $13,308,138 |
| Total Expenses per Form 990 | $13,308,138 |
| 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.”
“Other professional services - arise academy: program service expenses 879305. Management and general expenses 52856. Fundraising expenses 0. Total expenses 932161. Other professional services - central management office: program service expenses 11795. Management and general expenses 13015. Fundraising expenses 0. Total expenses 24810. Other professional services - mildred osborne charter school: program service expenses 526600. Management and general expenses 47262. Fundraising expenses 0. Total expenses 573862.”
“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 | 411784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 352053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPLEMENT AND OPERATE ONE OR MORE PUBLIC CHARTER SCHOOLS IN LOUISIANA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16797 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16797 |
| IRS990/AllOtherContributionsAmt | 0 | 751991 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 690067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 690067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIRIL JOHNSON |
| 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 | 640620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1084044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 227520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237000 |
| 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 | 13417959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 535 |
| IRS990/CYOtherExpensesAmt | 0 | 5171141 |
| IRS990/CYOtherRevenueAmt | 0 | 16780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8136997 |
| IRS990/CYTotalExpensesAmt | 0 | 13308138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13435274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18212 |
| 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 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12369546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6696 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6696 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113133 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1417700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1530833 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9053 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK TRINGALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JARED JUPITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY KRIEGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL KILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIRIL JOHNSON |
| 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 | 118500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 118500 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CAO - BOARD CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO - BOARD CO-DIRECTOR |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 12665968 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13435274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 111741 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 172655 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/InterestGrp/TotalAmt | 0 | 1427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 535 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 535 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 540124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 569344 |
| 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/BOYAmt | 0 | 196000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1412325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1539461 |
| 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 | 12355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 668647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 681002 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED PROPERTY SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 400366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 923508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 490845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 505790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 395467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 924600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 891211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 505790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 395467 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE SETTLEMENT- |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16780 |
| IRS990/OtherRevenueTotalAmt | 0 | 16780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 255989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6276537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6532526 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 516408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 525790 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4942 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 155737 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 160679 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1105565 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 581565 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 225475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 192567 |
| IRS990/PrincipalOfficerNm | 0 | KIRIL JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12868644 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5185626 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -563832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8246850 |
| IRS990/PYTotalExpensesAmt | 0 | 13432476 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12868644 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127136 |
| 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 | 16780 |
| 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 | 29220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 488757 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 517977 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13308138 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51367 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13435274 |
| 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 | 29220 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13308138 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13435274 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13435274 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13308138 |
| 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 $3,030,046 FROM THE STATE OF LOUISIANA DEPARTMENT OF EDUCATION AND $10,261,078 FROM NEW ORLEANS PUBLIC SCHOOLS. |
| 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 | OTHER PROFESSIONAL SERVICES - ARISE ACADEMY: PROGRAM SERVICE EXPENSES 879305. MANAGEMENT AND GENERAL EXPENSES 52856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 932161. OTHER PROFESSIONAL SERVICES - CENTRAL MANAGEMENT OFFICE: PROGRAM SERVICE EXPENSES 11795. MANAGEMENT AND GENERAL EXPENSES 13015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24810. OTHER PROFESSIONAL SERVICES - MILDRED OSBORNE CHARTER SCHOOL: PROGRAM SERVICE EXPENSES 526600. MANAGEMENT AND GENERAL EXPENSES 47262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573862. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 11B |
| 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, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990- PAGE 12- PART XII- LINE 2(C) |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2020109 |
| IRS990/TotalAssetsEOYAmt | 0 | 1891514 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2020109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1891514 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 13417959 |
| IRS990/TotalEmployeeCnt | 0 | 133 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 938592 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12369546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13308138 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 607784 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 352053 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 607784 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 352053 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1412325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1539461 |
| IRS990/TotalOtherCompensationAmt | 0 | 23593 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12369546 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 237000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 535 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16780 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13435274 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2020109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1891514 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15498 |
| IRS990/TravelGrp/TotalAmt | 0 | 17386 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1412325 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1539461 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARISEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIRIL JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | C.O.O. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5046156354 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.