Community Academies Of New Orleans Inc
- Assets
- $4.8m
- Revenue
- $22.8m
- Investments
- $0.0
- Employees
- 297
- Location
- New Orleans, LA
- Founding
- 01/2020
- Data as of
- 06/2022
- EIN
- 84-2902432
Organization Overview
Community Academies Of New Orleans Inc is located in New Orleans, LA. The organization was established in 2020. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Community Academies Of New Orleans Inc employed 297 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Academies Of New Orleans Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Academies Of New Orleans Inc generated $22.8m in total revenue. All expenses for the organization totaled $20.8m during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ACADEMIES' MISSION IS TO CULTIVATE SCHOOLS THAT NURTURE STUDENTS' (CONT'D ON SCH. O) CHARACTER AND CRITICAL THINKING ABILITY IN RESPONSIVE LEARNING ENVIRONMENTS, THEREBY EQUIPPING THEM TO BE IMPACTFUL COMMUNITY LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAFAYETTE ACADEMY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL AT 9330 FORSHEY ST. IN NEW ORLEANS. IT HAS APPROXIMATELY 591 STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADE. EACH STUDENT AT LAFAYETTE IS PROVIDED WITH A SCHOOL PROGRAM ENRICHED BY FINE ARTS, TECHNOLOGY AND ATHLETICS. THE OVERALL STUDENT TO TEACHER RATIO IS 9 TO 1.
THE ORGANIZATION PROVIDED STUDENT INSTRUCTION AND ACTIVITIES AS PART OF REGULAR EDUCATION, SPECIAL EDUCATION, SPECIAL PROGRAMS, AND PUPIL SUPPORT SERVICES PROGRAMS.
ESPERANZA CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL LOCATED AT 4407 SOUTH CARROLLTON AVENUE IN NEW ORLEANS. IT HAS APPROXIMATELY 544 STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE. EACH STUDENT IS PROVIDED WITH A SCHOOL PROGRAM ENRICHED BY FINE ARTS, TECHNOLOGY, AND ATHLETICS. THE OVERALL STUDENT TO TEACHER RATIO IS 9 TO 1.
FOUNDATION PREPARATORY IS A PUBLIC CHARTER SCHOOL LOCATED AT 3121 ST. BERNARD AVE. IN NEW ORLEANS. IT HAS APPROXIMATELY 203 STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE. EACH STUDENT IS PROVIDED WITH A SCHOOL PROGRAM ENRICHED BY FINE ARTS, TECHNOLOGY, AND ATHLETICS. THE OVERALL STUDENT TO TEACHER RATIO IS 9 TO 1.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pierre Conner Member | Trustee | 1.25 | $0 |
Margo Phelps Member | Trustee | 1.25 | $0 |
Scott Champagne Member | Trustee | 1.25 | $0 |
Alysson Mills Chair | OfficerTrustee | 1.25 | $0 |
Brooke Wyatt Co-Chair | OfficerTrustee | 1.25 | $0 |
Adrienne Celestine Secretary | OfficerTrustee | 1.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A&s Transportation Transportation | 6/29/22 | $710,208 |
All About Kids Transportation | 6/29/22 | $1,051,745 |
Sodexo Inc & Affiliates Food Service | 6/29/22 | $627,112 |
Premium Facilities Services Llc Janitorial | 6/29/22 | $214,213 |
Communities In Schools Of The Gulf South Student Support Services | 6/29/22 | $290,833 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,253,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $365,737 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,619,034 |
| Total Program Service Revenue | $125,330 |
| Investment income | $276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,718 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,757,358 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $467,106 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,789,822 |
| Pension plan accruals and contributions | $214,701 |
| Other employee benefits | $713,726 |
| Payroll taxes | $866,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,423,950 |
| Advertising and promotion | $36,472 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $303,598 |
| Travel | $4,344 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,086 |
| Insurance | $414,247 |
| All other expenses | $1,019,324 |
| Total functional expenses | $20,759,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $795,523 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,303,548 |
| Accounts receivable, net | $86,768 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $312,680 |
| Net Land, buildings, and equipment | $313,679 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,812,198 |
| Accounts payable and accrued expenses | $1,255,394 |
| Grants payable | $0 |
| Deferred revenue | $212,872 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,468,266 |
| Net assets without donor restrictions | $3,343,932 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,812,198 |