Civic Intelligence

Arise Academy

990 • Fiscal year 2022 • EIN 26-3240588

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

6701 Curran BlvdNew Orleans, LA 70126

(504) 400-0614

Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.20x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$172,049

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,233,636

Up $1,449,346 (+38%) from 2021

Net Assets

Down

$2,452,630

Down $555,894 (-18%) from 2021

Liabilities

Up

$2,781,006

Up $2,005,240 (+258%) from 2021

Revenue

Down

$13,569,711

Down $291,202 (-2.1%) from 2021

Expenses

Up

$14,125,605

Up $1,427,859 (+11%) from 2021

Net Income

Down

-$555,894

Down $1,719,061 (-148%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,233,636
Liabilities$2,781,006
Net Assets$2,452,630

Operations Trend

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

2022

Revenue$13,569,711
Expenses$14,125,605
Net Income-$555,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$13,569,711
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,527,297$3,211,558▲ $1,684,261
Cash and Non-Interest-Bearing Accounts$634,274$1,704,240▲ $1,069,966
Savings and Temporary Cash Investments$1,405,681$206,536▼ $1,199,145
Land, Buildings, and Equipment, Net$66,606$50,329▼ $16,277
Prepaid Expenses and Deferred Charges$143,889$44,252▼ $99,637
Accounts Receivable$6,543$16,721▲ $10,178
Total Assets$3,784,290$5,233,636▲ $1,449,346
Liabilities
Other Liabilities$0$1,354,085▲ $1,354,085
Accounts Payable and Accrued Expenses$775,766$1,314,844▲ $539,078
Deferred Revenue-$112,077-
Total Liabilities$775,766$2,781,006▲ $2,005,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,008,524$2,452,630▼ $555,894
Total Net Assets Fund Balance$3,008,524$2,452,630▼ $555,894
Total Liabilities and Net Assets / Fund Balance$3,784,290$5,233,636▲ $1,449,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$491,854$491,854
Leasehold Improvements$50,329$82,763$133,092
Equipment$0$26,123$26,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolene GalpinExec. Director Mildred OsborneFT$167,038$5,011$172,049
Nichole JonesPrincipal Arise AcademyFT$105,372$3,161$108,533
Kiril JohnsonFormer Exec. Director of Finance & OperationsFT$94,259$9,567$103,826
Kiril JohnsonFormer Exec. Director of Finance & O-$94,259$9,567$103,826
Krista Patrick-brownFormer Exec. Director Arise AcademyFT$63,339$1,900$65,239

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 AndersonTreasurer/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Genuine Food Lab LLCStudent Meals228 PARK AVENUE SOUTH, New York, NY 10003$463,563
Tasch ConstructionConstruction4321 RIVER ROAD, Bridge City, LA 70094$398,715
Cmc Corporate SolutionsRepairs & Maintenance7070 EXCHEQUER DRIVE, Baton Rouge, LA 70809$188,506
Enriched SchoolsSubstitute Teachers612 ANDREW HIGGINS BLVD SUITE 4002, New Orleans, LA 70130$148,322
Community Works Of Louisiana INCAfter School Programming3900 GENERAL TAYLOR, New Orleans, LA 70125$124,524
Revenue and Support

Revenue Composition

Contributions and Grants
$13,435,594
Program Service Revenue
$0
Investment Income
$1,430
Other Revenue
$132,687
All Other Contributions
$78,868
Change in Net Assets
$-555,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,569,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,569,711
Total Revenue per Form 990
$13,569,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,596,597
Other Expenses$5,529,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,000,820$637,978-$6,638,798
Fees for Services Other$1,219,136$163,389-$1,382,525
Occupancy-$1,082,207-$1,082,207
Other Employee Benefits$621,166$143,608-$764,774
Payroll Taxes$472,916$55,205-$528,121
Current Officers, Directors, Trustees, and Key Employees$388,685$41,323-$430,008
All Other Expenses-$253,265-$253,265
Pension Plan Contributions$203,833$31,063-$234,896
Other Expenses$106,317$72,326-$178,643
Insurance-$151,275-$151,275
Travel$27,533$621-$28,154
Fees for Services Accounting-$21,400-$21,400
Fees for Services Legal-$18,779-$18,779
Depreciation Depletion-$16,278-$16,278
Advertising-$3,273-$3,273
Total Functional Expenses$10,961,435$3,164,170$0$14,125,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,125,605
Total Expenses per Audited Statements$14,125,605
Total Expenses per Form 990$14,125,605
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Nola Public Schools$1,111,632
Due to Homer Plessy School$242,453
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
5044000614
Address
6701 CURRAN BLVD, NEW ORLEANS, LA 70126

Signing Officer

Name
Jolene Galpin
Title
Chief Executive Officer
Phone
5042503906
Signed
2023-05-11
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
199
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, 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, 2022 and 2021, 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNANCE CHAIR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. DIRECTOR MILDRED OSBORNE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL ARISE ACADEMY
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXEC. DIRECTOR ARISE ACADEMY
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXEC. DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt013356726
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013569711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0151275
IRS990/InsuranceGrp/TotalAmt0151275
IRS990/InvestmentIncomeGrp/ExclusionAmt01430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01430
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050329
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/NetAssetsOrFundBalancesBOYAmt03008524
IRS990/NetAssetsOrFundBalancesEOYAmt02452630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03008524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02452630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01082207
IRS990/OccupancyGrp/TotalAmt01082207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0764774
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUS SERVICE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272326
IRS990/OtherExpensesGrp/ProgramServicesAmt0731528
IRS990/OtherExpensesGrp/ProgramServicesAmt1706831
IRS990/OtherExpensesGrp/ProgramServicesAmt2482670
IRS990/OtherExpensesGrp/ProgramServicesAmt3106317
IRS990/OtherExpensesGrp/TotalAmt01190671
IRS990/OtherExpensesGrp/TotalAmt1719868
IRS990/OtherExpensesGrp/TotalAmt2482670
IRS990/OtherExpensesGrp/TotalAmt3178643
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01354085
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132687
IRS990/OtherRevenueTotalAmt0132687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0637978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06000820
IRS990/OtherSalariesAndWagesGrp/TotalAmt06638798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0472916
IRS990/PayrollTaxesGrp/TotalAmt0528121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203833
IRS990/PensionPlanContributionsGrp/TotalAmt0234896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01527297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03211558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044252
IRS990/PrincipalOfficerNm0JOLENE GALPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013860049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0864
IRS990/PYOtherExpensesAmt04334991
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01163167
IRS990/PYSalariesCompEmpBnftPaidAmt08362755
IRS990/PYTotalExpensesAmt012697746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013860913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-555894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01405681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206536
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/ExpensesSubtotalAmt014125605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0491854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0491854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11111632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOMER PLESSY SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NOLA PUBLIC SCHOOLS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013569711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2022 AND 2021, 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/TotalBookValueLandBuildingsAmt050329
IRS990ScheduleD/TotalExpensesPerForm990Amt014125605
IRS990ScheduleD/TotalLiabilityAmt01354085
IRS990ScheduleD/TotalRevenuePerForm990Amt013569711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013569711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014125605
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 $5,747,236 FROM THE STATE OF LOUISIANA DEPARTMENT OF EDUCATION AND $7,523,841 FROM NEW ORLEANS PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

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