Civic Intelligence

Arise Academy

990 • Fiscal year 2021 • EIN 26-3240588

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.ARISEACADEMY.ORG

View Organization Page

3819 St Claude AvenueNew Orleans, LA 70117

(504) 250-3906

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

8.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$141,601

Higher top officer pay than 38% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-2.9%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,784,290

Up $139,381 (+3.8%) from 2020

Net Assets

Up

$3,008,524

Up $1,163,167 (+63%) from 2020

Liabilities

Down

$775,766

Down $1,023,786 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin41st percentile

Revenue

Down

$13,860,913

Down $418,372 (-2.9%) from 2020

Expenses

Down

$12,697,746

Down $1,275,643 (-9.1%) from 2020

Net Income

Up

$1,163,167

Up $857,271 (+280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$3,784,290
Liabilities$775,766
Net Assets$3,008,524
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$13,860,913
Expenses$12,697,746
Net Income$1,163,167
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$13,860,913
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$2,399,867$2,039,955▼ $359,912
Pledges and Grants Receivable$1,069,329$1,527,297▲ $457,968
Prepaid Expenses and Deferred Charges$82,428$143,889▲ $61,461
Land, Buildings, and Equipment, Net$86,481$66,606▼ $19,875
Accounts Receivable$6,804$6,543▼ $261
Total Assets$3,644,909$3,784,290▲ $139,381
Liabilities
Other Liabilities$1,483,388$0▼ $1,483,388
Accounts Payable and Accrued Expenses$316,164$775,766▲ $459,602
Total Liabilities$1,799,552$775,766▼ $1,023,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,845,357$3,008,524▲ $1,163,167
Total Net Assets Fund Balance$1,845,357$3,008,524▲ $1,163,167
Total Liabilities and Net Assets / Fund Balance$3,644,909$3,784,290▲ $139,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$491,854$491,854
Leasehold Improvements$66,606$66,486$133,092
Equipment$0$26,123$26,123
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolene GalpinExec. Director Mildred OsborneFT$127,475$14,126$141,601
Krista Patrick-brownExec. Director Arise AcademyFT$125,289$10,810$136,099
Kiril JohnsonExec. Director of Finance & OperationsFT$128,321$6,978$135,299

Board Members and Trustees

NameTitle
Michael WallaceBoard Chairman/finance Chair
Gary KreighDevelopment Chair/board Member
April DavenportGovernance Chair/board Member
Nick TringaliBoard Vice Chairman/academic Chair
Jarred JupiterBoard Member
Michael KellyBoard Member
John WilliamsParent Board Member
Patrick AndersonSecretary/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Compass Group USAFood ServicesPO BOX 417632, Boston, MA 02125$276,026
Detel Computer SolutionsSmart Boards7845 HIGHWAY 1, Mansura, LA 71350$236,171
Galbreth TransportationTransportation Services201 ST CHARLES AVE STE 114 BOX 3, New Orleans, LA 70170$232,074
Shi International CorpComputersPO BOX 952121, Dallas, TX 75395$139,234
Revenue and Support

Revenue Composition

Contributions and Grants
$13,860,049
Program Service Revenue
$0
Investment Income
$864
Other Revenue
$0
All Other Contributions
$146,498
Change in Net Assets
$1,163,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,860,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,860,913
Total Revenue per Form 990
$13,860,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,362,755
Other Expenses$4,334,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,957,502$627,453-$6,584,955
Fees for Services Other$1,124,717$382,548-$1,507,265
Other Employee Benefits$981,303$125,064-$1,106,367
Occupancy-$491,817-$491,817
Current Officers, Directors, Trustees, and Key Employees$344,773$36,312-$381,085
Insurance-$266,207-$266,207
Other Expenses$165,733$79,905-$245,638
Pension Plan Contributions$158,633$12,619-$171,252
Payroll Taxes$108,283$10,813-$119,096
All Other Expenses-$37,499-$37,499
Fees for Services Accounting-$22,514-$22,514
Travel$22,375--$22,375
Advertising-$22,158-$22,158
Depreciation Depletion-$19,877-$19,877
Fees for Services Legal-$7,708-$7,708
Total Functional Expenses$10,276,381$2,421,365$0$12,697,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,697,746
Total Expenses per Audited Statements$12,697,746
Total Expenses per Form 990$12,697,746
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
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
No
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
5042503906
Address
3819 ST CLAUDE AVENUE, NEW ORLEANS, LA 70117

Signing Officer

Name
Jolene Galpin
Title
Chief Executive Officer
Phone
5042503906
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Galpin
Formed
2008
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
92
Volunteers
0

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

“Educational services: program service expenses 1,084,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,084,709. Dues & fees: program service expenses 6,594. Management and general expenses 190,997. Fundraising expenses 0. Total expenses 197,591. Other professional services: program service expenses 33,414. Management and general expenses 155,998. Fundraising expenses 0. Total expenses 189,412. Technical services: program service expenses 0. Management and general expenses 35,553. Fundraising expenses 0. Total expenses 35,553.”

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:

“As of june 30, 2021 and 2020, arise believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years ended june 30, 2018 and later remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 464 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013860913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0266207
IRS990/InsuranceGrp/TotalAmt0266207
IRS990/InvestmentIncomeGrp/ExclusionAmt0864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0864
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0584463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066606
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/NetAssetsOrFundBalancesBOYAmt01845357
IRS990/NetAssetsOrFundBalancesEOYAmt03008524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01845357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03008524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0491817
IRS990/OccupancyGrp/TotalAmt0491817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0981303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01106367
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUS SERVICE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179905
IRS990/OtherExpensesGrp/ProgramServicesAmt0619556
IRS990/OtherExpensesGrp/ProgramServicesAmt1459003
IRS990/OtherExpensesGrp/ProgramServicesAmt2334503
IRS990/OtherExpensesGrp/ProgramServicesAmt3165733
IRS990/OtherExpensesGrp/TotalAmt0898427
IRS990/OtherExpensesGrp/TotalAmt1459003
IRS990/OtherExpensesGrp/TotalAmt2334503
IRS990/OtherExpensesGrp/TotalAmt3245638
IRS990/OtherLiabilitiesGrp/BOYAmt01483388
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0627453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05957502
IRS990/OtherSalariesAndWagesGrp/TotalAmt06584955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108283
IRS990/PayrollTaxesGrp/TotalAmt0119096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158633
IRS990/PensionPlanContributionsGrp/TotalAmt0171252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01069329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01527297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143889
IRS990/PrincipalOfficerNm0JOLENE GALPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014275002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04283
IRS990/PYOtherExpensesAmt05190244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0305896
IRS990/PYSalariesCompEmpBnftPaidAmt08783145
IRS990/PYTotalExpensesAmt013973389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014279285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01163167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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/ExpensesSubtotalAmt012697746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0491854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0491854
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013860913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2021 AND 2020, ARISE BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2018 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066606
IRS990ScheduleD/TotalExpensesPerForm990Amt012697746
IRS990ScheduleD/TotalRevenuePerForm990Amt013860913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013860913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012697746
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 $1,031,412 FROM THE STATE OF LOUISIANA DEPARTMENT OF EDUCATION, $1,483,388 FROM THE SMALL BUSINESS ADMINISTRATION AND $9,260,959 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/ExplanationTxt3EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,084,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,084,709. DUES & FEES: PROGRAM SERVICE EXPENSES 6,594. MANAGEMENT AND GENERAL EXPENSES 190,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,591. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 33,414. MANAGEMENT AND GENERAL EXPENSES 155,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,412. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,553.
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/TotalAssetsBOYAmt03644909
IRS990/TotalAssetsEOYAmt03784290
IRS990/TotalAssetsGrp/BOYAmt03644909
IRS990/TotalAssetsGrp/EOYAmt03784290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013860049
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02421365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010276381
IRS990/TotalFunctionalExpensesGrp/TotalAmt012697746

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,784,290
Liabilities
$775,766
Net assets
$3,008,524
Revenue
$13,860,913
Expenses
$12,697,746
Net income
$1,163,167
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