{"success":true,"data":{"_id":260724625,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Akili academy of new orleans equips students in kindergarten through eighth grade for success in college prepartory high schools and selective colleges within a structured and rigorous learning environment.","primary_activities":"PROVIDEd college prepatory education to 162 children in kindergarten and first grade.","year":2009,"name":"AKILI ACADEMY OF NEW ORLEANS","phone":"5042743642","type":"990","principal_officer":"gary bono","year_formation":2007,"state_legal_domicile":"LA","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"1700 PRATT DRIVE, NEW ORLEANS, LA, 70122, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":"70122"},"Governance":{"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1750868,"Contributions":{"value":1750845,"Other contributions":133501,"Grant revenue":1617344},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":23,"Investment income total":23},"Other revenues":{"value":0}},"Expenses":{"value":1728615,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1017869,"Other salaries and wages":866556,"Pension plan contributions":10893,"Other employee benefits":70094,"Payroll taxes":70326},"Other expenses":{"value":710746,"Accounting":24435,"Other services":223524,"Advertising":3200,"Office expenses":39223,"Occupancy":97854,"Travel":4051,"Interest":382,"Insurance":13155,"Itemized Expenses":{"value":288173,"VARIOUS":288173},"All other expenses":16749}},"Assets":{"value":335433,"Non-interest bearing cash":242418,"Pledges and grants receivable":82635,"Prepaid expenses deferred charges":10380},"Liabilities":{"value":282049,"Accounts payable, accrued":282049},"Fund balance":{"value":53384},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDEd college prepatory education to 162 children in kindergarten and first grade.","expense":948256,"revenue":1750845}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":620954,"management_and_general":245602,"total":866556},"pension_plan_contributions":{"program_services":8962,"management_and_general":1931,"total":10893},"other_employee_benefits":{"program_services":53761,"management_and_general":16333,"total":70094},"payroll_taxes":{"program_services":51520,"management_and_general":18806,"total":70326},"accounting_fees":{"management_and_general":24435,"total":24435},"other_service_fees":{"management_and_general":223524,"total":223524},"advertising":{"management_and_general":3200,"total":3200},"office_expenses":{"program_services":3756,"management_and_general":35467,"total":39223},"occupancy":{"management_and_general":97854,"total":97854},"travel":{"program_services":2231,"management_and_general":1820,"total":4051},"interest":{"management_and_general":382,"total":382},"insurance":{"management_and_general":13155,"total":13155},"all_other_expenses":{"program_services":9539,"management_and_general":7210,"total":16749}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"gary bono","address_line1":"1700 PRATT DRIVE","city":"NEW ORLEANS","state":"LA","zip":"70122"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SEAN GALLAGHER","phone":"5042743642","address_line1":"1700 PRATT DRIVE","city":"NEW ORLEANS","state":"LA","zip":"70122"},"contractor_compensation":[{"business_name_line1":"HAMMOND TRANSPORTATION","compensation":190635,"services_description":"bus transportation for students","address_line1":"PO BOX 73080","city":"METAIRIE","state":"LA","zip":"70033","name":"HAMMOND TRANSPORTATION","address":"PO BOX 73080, METAIRIE, LA, 70033"},{"business_name_line1":"RECOVERY SCHOOL DISTRICT","compensation":162428,"services_description":"CUSTODIAL, FOOD SERVICES, MAINTENANCE","address_line1":"1641 POLAND AVENUE","city":"NEW orleans","state":"LA","zip":"70117","name":"RECOVERY SCHOOL DISTRICT","address":"1641 POLAND AVENUE, NEW orleans, LA, 70117"}],"officers_directors_key_employees":[{"title":"Chairman of the Board","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chairman of the Boa","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":1750868,"total_expenses":1728615,"excess_or_deficit_for_year":22253,"total_adjustments":0,"excess_or_deficit_per_financial_statements":22253},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1750868,"revenue_not_reported":0,"revenue_subtotal":1750868,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1750868},"expense_reconciliation":{"total_expenses_audited_financial_statements":1728615,"expenses_not_reported":0,"expenses_subtotal":1728615,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1728615}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":false,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Part I, Line 3","explanation":"AKILI ACADEMY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL AND AS SUCH, REGISTRATION IS OPEN TO ALL. WRITTEN MEDIA WOULD RECEIVE A DISCLAIMER STATING THE POLICY."},{"form_and_line_reference":"Schedule E, Part I, Line 4","explanation":"4B is Not applicable because No Financial assistance or scholarships are awarded."},{"form_and_line_reference":"Schedule E, Part I, Line 6","explanation":"THE MAJORITY OF FUNDING FOR AKILI ACADEMY OF NEW ORLEANS IS RECEIVED FROM FEDERAL AND STATE EDUCATIONAL PROGRAMS."}]},"source_xml":"201100429349300215_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Akili academy of new orleans equips students in kindergarten through eighth grade for success in college prepartory high schools and selective colleges within a structured and rigorous learning environment.","primary_activities":"Provided college preparatory education to 308 children in kindergarten, first, second, third and fourth grades.","year":2011,"name":"AKILI ACADEMY CHARTER SCHOOL","phone":"5042743642","type":"990","principal_officer":"JEAN PAUL HYMEL","year_formation":2007,"state_legal_domicile":"LA","total_volunteers":200,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"1700 PRATT DRIVE, NEW ORLEANS, LA, 70122, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":"70122"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3186025,"Contributions":{"value":3171227,"Other contributions":166446,"Grant revenue":3004781},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":91,"Investment income total":91},"Other revenues":{"value":14707,"Other total":14707}},"Expenses":{"value":3020363,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1928957,"Current officers":86150,"Other salaries and wages":1555987,"Pension plan contributions":22475,"Other employee benefits":138115,"Payroll taxes":126230},"Other expenses":{"value":1091406,"Accounting":20515,"Other services":296470,"Advertising":10864,"Office expenses":43004,"Occupancy":159184,"Travel":7271,"Interest":479,"Insurance":27969,"Itemized Expenses":{"value":470398,"VARIOUS":470398},"All other expenses":55252}},"Assets":{"value":791307,"Non-interest bearing cash":470635,"Savings and temp cash investments":76387,"Pledges and grants receivable":232659,"Prepaid expenses deferred charges":11626},"Liabilities":{"value":184263,"Accounts payable, accrued":184263},"Fund balance":{"value":607044},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED COLLEGE PREPARATORY EDUCATION TO 308 CHILDREN IN KINDERGARTEN, FIRST, SECOND, THIRD AND FOURTH GRADES.","expense":2609687,"revenue":14707}],"functional_expense_allocations":{"current_officers_directors":{"program_services":86150,"total":86150},"other_salaries_and_wages":{"program_services":1366557,"management_and_general":189430,"total":1555987},"pension_plan_contributions":{"program_services":21155,"management_and_general":1320,"total":22475},"other_employee_benefits":{"program_services":115380,"management_and_general":22735,"total":138115},"payroll_taxes":{"program_services":113161,"management_and_general":13069,"total":126230},"accounting_fees":{"management_and_general":20515,"total":20515},"other_service_fees":{"program_services":268803,"management_and_general":27667,"total":296470},"advertising":{"management_and_general":10864,"total":10864},"office_expenses":{"program_services":38043,"management_and_general":4961,"total":43004},"occupancy":{"program_services":140821,"management_and_general":18363,"total":159184},"travel":{"program_services":4358,"management_and_general":2913,"total":7271},"interest":{"management_and_general":479,"total":479},"insurance":{"program_services":24743,"management_and_general":3226,"total":27969},"all_other_expenses":{"program_services":44361,"management_and_general":10891,"total":55252}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JEAN PAUL HYMEL","address_line1":"1700 PRATT DRIVE","city":"NEW ORLEANS","state":"LA","zip":"70122"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"BLAKE DIMARCO","phone":"5042743642","address_line1":"1700 PRATT DRIVE","city":"NEW ORLEANS","state":"LA","zip":"70122"},"contractor_compensation":[{"business_name_line1":"HAMMOND'S TRANSPORTATION","compensation":186935,"services_description":"BUS TRANSPORTATION FOR STUDENTS","address_line1":"PO BOX 73080","city":"METAIRIE","state":"LA","zip":"70033","name":"HAMMOND'S TRANSPORTATION","address":"PO BOX 73080, METAIRIE, LA, 70033"},{"business_name_line1":"RECOVERY SCHOOL DISTRICT","compensation":173615,"services_description":"CUSTODIAL, FOOD SERVICES, MAINTENANCE, S","address_line1":"1615 POYDRAS ST STE 1400","city":"NEW ORLEANS","state":"LA","zip":"70112","name":"RECOVERY SCHOOL DISTRICT","address":"1615 POYDRAS ST STE 1400, NEW ORLEANS, LA, 70112"},{"business_name_line1":"BLUE CROSS BLUE SHIELD OF LOUISIANA","compensation":132621,"services_description":"HEALTH INSURANCE","address_line1":"PO BOX 261798","city":"BATON ROUGE","state":"LA","zip":"70826","name":"BLUE CROSS BLUE SHIELD OF LOUISIANA","address":"PO BOX 261798, BATON ROUGE, LA, 70826"}],"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRMAN","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":3186025,"total_expenses":3020363,"excess_or_deficit_for_year":165662,"excess_or_deficit_per_financial_statements":165662},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3186025,"revenue_not_reported":0,"revenue_subtotal":3186025,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":3186025},"expense_reconciliation":{"total_expenses_audited_financial_statements":3020363,"expenses_not_reported":0,"expenses_subtotal":3020363,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":3020363}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":false,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"identifier":"EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION","form_and_line_reference":"SCHEDULE E, PART I, LINE 3","explanation":"AKILI ACADEMY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL AND AS SUCH, REGISTRATION IS OPEN TO ALL. WRITTEN MEDIA WOULD RECEIVE A DISCLAIMER STATING THE POLICY."},{"identifier":"EXPLANATION OF DOCUMENT RETENTION","form_and_line_reference":"SCHEDULE E, PART I, LINE 4","explanation":"4B IS NOT APPLICABLE BECAUSE NO FINANCIAL ASSISTANCE OR SCHOLARSHIPS ARE AWARDED."},{"identifier":"EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE","form_and_line_reference":"SCHEDULE E, PART I, LINE 6","explanation":"THE MAJORITY OF FUNDING FOR AKILI ACADEMY OF NEW ORLEANS IS RECEIVED FROM FEDERAL AND STATE EDUCATIONAL PROGRAMS."}]},"source_xml":"201330939349300808_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Akili academy of new orleans equips students in kindergarten through eighth grade for success in college prepartory high schools and selective colleges within a structured and rigorous learning environment.","primary_activities":"Provided college preparatory education to 308 children in kindergarten, first, second, third and fourth grades.","year":2011,"name":"AKILI ACADEMY CHARTER SCHOOL","phone":"5042743642","type":"990","principal_officer":"JEAN PAUL HYMEL","year_formation":2007,"state_legal_domicile":"LA","total_volunteers":200,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"1700 PRATT DRIVE, NEW ORLEANS, LA, 70122, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":"70122"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3186025,"Contributions":{"value":3171227,"Other contributions":166446,"Grant revenue":3004781},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":91,"Investment income total":91},"Other revenues":{"value":14707,"Other total":14707}},"Expenses":{"value":3020363,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1928957,"Current officers":86150,"Other salaries and wages":1555987,"Pension plan contributions":22475,"Other employee benefits":138115,"Payroll taxes":126230},"Other expenses":{"value":1091406,"Accounting":20515,"Other services":296470,"Advertising":10864,"Office expenses":43004,"Occupancy":159184,"Travel":7271,"Interest":479,"Insurance":27969,"Itemized Expenses":{"value":470398,"VARIOUS":470398},"All other expenses":55252}},"Assets":{"value":791307,"Non-interest bearing cash":470635,"Savings and temp cash investments":76387,"Pledges and grants receivable":232659,"Prepaid expenses deferred charges":11626},"Liabilities":{"value":184263,"Accounts payable, accrued":184263},"Fund balance":{"value":607044},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED COLLEGE PREPARATORY EDUCATION TO 308 CHILDREN IN KINDERGARTEN, FIRST, SECOND, THIRD AND FOURTH GRADES.","expense":2609687,"revenue":14707}],"functional_expense_allocations":{"current_officers_directors":{"program_services":86150,"total":86150},"other_salaries_and_wages":{"program_services":1366557,"management_and_general":189430,"total":1555987},"pension_plan_contributions":{"program_services":21155,"management_and_general":1320,"total":22475},"other_employee_benefits":{"program_services":115380,"management_and_general":22735,"total":138115},"payroll_taxes":{"program_services":113161,"management_and_general":13069,"total":126230},"accounting_fees":{"management_and_general":20515,"total":20515},"other_service_fees":{"program_services":268803,"management_and_general":27667,"total":296470},"advertising":{"management_and_general":10864,"total":10864},"office_expenses":{"program_services":38043,"management_and_general":4961,"total":43004},"occupancy":{"program_services":140821,"management_and_general":18363,"total":159184},"travel":{"program_services":4358,"management_and_general":2913,"total":7271},"interest":{"management_and_general":479,"total":479},"insurance":{"program_services":24743,"management_and_general":3226,"total":27969},"all_other_expenses":{"program_services":44361,"management_and_general":10891,"total":55252}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JEAN PAUL HYMEL","address_line1":"1700 PRATT DRIVE","city":"NEW ORLEANS","state":"LA","zip":"70122"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"BLAKE DIMARCO","phone":"5042743642","address_line1":"1700 PRATT DRIVE","city":"NEW ORLEANS","state":"LA","zip":"70122"},"contractor_compensation":[{"business_name_line1":"HAMMOND'S TRANSPORTATION","compensation":186935,"services_description":"BUS TRANSPORTATION FOR STUDENTS","address_line1":"PO BOX 73080","city":"METAIRIE","state":"LA","zip":"70033","name":"HAMMOND'S TRANSPORTATION","address":"PO BOX 73080, METAIRIE, LA, 70033"},{"business_name_line1":"RECOVERY SCHOOL DISTRICT","compensation":173615,"services_description":"CUSTODIAL, FOOD SERVICES, MAINTENANCE, S","address_line1":"1615 POYDRAS ST STE 1400","city":"NEW ORLEANS","state":"LA","zip":"70112","name":"RECOVERY SCHOOL DISTRICT","address":"1615 POYDRAS ST STE 1400, NEW ORLEANS, LA, 70112"},{"business_name_line1":"BLUE CROSS BLUE SHIELD OF LOUISIANA","compensation":132621,"services_description":"HEALTH INSURANCE","address_line1":"PO BOX 261798","city":"BATON ROUGE","state":"LA","zip":"70826","name":"BLUE CROSS BLUE SHIELD OF LOUISIANA","address":"PO BOX 261798, BATON ROUGE, LA, 70826"}],"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRMAN","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":3186025,"total_expenses":3020363,"excess_or_deficit_for_year":165662,"excess_or_deficit_per_financial_statements":165662},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3186025,"revenue_not_reported":0,"revenue_subtotal":3186025,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":3186025},"expense_reconciliation":{"total_expenses_audited_financial_statements":3020363,"expenses_not_reported":0,"expenses_subtotal":3020363,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":3020363}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":false,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"identifier":"EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION","form_and_line_reference":"SCHEDULE E, PART I, LINE 3","explanation":"AKILI ACADEMY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL AND AS SUCH, REGISTRATION IS OPEN TO ALL. WRITTEN MEDIA WOULD RECEIVE A DISCLAIMER STATING THE POLICY."},{"identifier":"EXPLANATION OF DOCUMENT RETENTION","form_and_line_reference":"SCHEDULE E, PART I, LINE 4","explanation":"4B IS NOT APPLICABLE BECAUSE NO FINANCIAL ASSISTANCE OR SCHOLARSHIPS ARE AWARDED."},{"identifier":"EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE","form_and_line_reference":"SCHEDULE E, PART I, LINE 6","explanation":"THE MAJORITY OF FUNDING FOR AKILI ACADEMY OF NEW ORLEANS IS RECEIVED FROM FEDERAL AND STATE EDUCATIONAL PROGRAMS."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.05199645326072457,"percentile":0.5553590316452964},"Operating Reserve Ratio":{"score":0.2619906944959927,"percentile":0.1964619899230386},"Liabilities to Assets Ratio":{"score":0.2328590547031683,"percentile":0.2426206920608344},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.3940282391266156,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8186004034148479,"percentile":0.7410365720254799}},"source_xml":"201330939349300808_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}