Civic Intelligence

Rise Education Schools Inc.

990 • Fiscal year 2020 • EIN 20-4731861

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 07, 2021

Organization ProfileN/A

View Organization Page

6101 NW 31st StreetMargate, FL 33063

(954) 404-0192

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$946,777

Flat from 2020

Net Assets

Flat

$477,172

Flat from 2020

Liabilities

Flat

$469,605

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Flat

$2,874,558

Flat from 2020

Expenses

Flat

$2,789,489

Flat from 2020

Net Income

Flat

$85,069

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $496,821Liabilities 2011: $280,539Net Assets 2011: $216,2822011Assets 2012: $334,629Liabilities 2012: $123,128Net Assets 2012: $211,5012012Assets 2013: $493,598Liabilities 2013: $358,345Net Assets 2013: $135,2532013Assets 2014: $434,894Liabilities 2014: $575,046Net Assets 2014: -$140,1522014Assets 2015: $140,947Liabilities 2015: $171,790Net Assets 2015: -$30,8432015Assets 2016: $217,375Liabilities 2016: $97,298Net Assets 2016: $120,0772016Assets 2017: $450,694Liabilities 2017: $49,625Net Assets 2017: $401,0692017Assets 2018: $448,318Liabilities 2018: $30,742Net Assets 2018: $417,5762018Assets 2019: $512,194Liabilities 2019: $118,472Net Assets 2019: $393,7222019Assets 2020: $946,777Liabilities 2020: $469,605Net Assets 2020: $477,1722020Assets 2020: $946,777Liabilities 2020: $469,605Net Assets 2020: $477,1722020Assets 2021: $1,069,383Liabilities 2021: $294,670Net Assets 2021: $774,7132021Assets 2022: $1,129,847Liabilities 2022: $509,657Net Assets 2022: $620,1902022Assets 2023: $1,183,740Liabilities 2023: $812,407Net Assets 2023: $371,3332023

Highlighted filing

2020

Assets$946,777
Liabilities$469,605
Net Assets$477,172
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,205,716Expenses 2011: $3,142,582Net Income 2011: $63,1342011Revenue 2012: $2,968,684Expenses 2012: $2,973,465Net Income 2012: -$4,7812012Revenue 2013: $4,510,697Expenses 2013: $4,586,945Net Income 2013: -$76,2482013Revenue 2014: $4,416,805Expenses 2014: $4,701,577Net Income 2014: -$284,7722014Revenue 2015: $2,208,352Expenses 2015: $2,262,773Net Income 2015: -$54,4212015Revenue 2016: $2,268,941Expenses 2016: $2,123,777Net Income 2016: $145,1642016Revenue 2017: $2,561,297Expenses 2017: $2,276,121Net Income 2017: $285,1762017Revenue 2018: $2,555,385Expenses 2018: $2,523,541Net Income 2018: $31,8442018Revenue 2019: $2,706,226Expenses 2019: $2,726,955Net Income 2019: -$20,7292019Revenue 2020: $2,874,558Expenses 2020: $2,789,489Net Income 2020: $85,0692020Revenue 2020: $2,874,558Expenses 2020: $2,789,489Net Income 2020: $85,0692020Revenue 2021: $3,340,221Expenses 2021: $2,919,229Net Income 2021: $420,9922021Revenue 2022: $3,131,482Expenses 2022: $3,236,070Net Income 2022: -$104,5882022Revenue 2023: $3,227,131Expenses 2023: $3,448,415Net Income 2023: -$221,2842023

Highlighted filing

2020

Revenue$2,874,558
Expenses$2,789,489
Net Income$85,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 7, 2021
Return Version
2019v5.1
Gross Receipts
$2,874,558
Mission and Program Overview

Mission

To provide high quality education, building scientists

To provide high quality education, building scientists for the 21st century.the curriculum is for students to stimulate,challenge and cultivate excellence in learning through the schools academic program,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,061$534,049▲ $399,988
Accounts Receivable$163,073$199,287▲ $36,214
Land, Buildings, and Equipment, Net$150,060$148,441▼ $1,619
Total Assets$512,194$946,777▲ $434,583
Other Assets Total$65,000$65,000→ $0
Liabilities
Other Liabilities$95,665$452,953▲ $357,288
Accounts Payable and Accrued Expenses$22,807$16,652▼ $6,155
Total Liabilities$118,472$469,605▲ $351,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,722$477,172▲ $83,450
Total Net Assets Fund Balance$393,722$477,172▲ $83,450
Total Liabilities and Net Assets / Fund Balance$512,194$946,777▲ $434,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,441$179,439$327,880
Buildings$0$155,972$155,972
Other Land Buildings$0$129,454$129,454
Land$0--
Other Assets Org$65,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmella MortonExecutive DirectorFT$130,000$130,000
Derrek MortonVice PresidentPT$47,250$47,250

Board Members and Trustees

NameTitle
George PeartPresident
Nathalie GutierrezSecretary
Dorothea JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,863,476
Program Service Revenue
$11,082
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,693,670
Change in Net Assets
$85,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,874,558
Total Revenue per Audited Statements
$2,874,558
Total Revenue per Form 990
$2,874,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,388
Other Expenses$1,099,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,384$514,804$0$1,366,188
Occupancy$556,163$0$0$556,163
Other Employee Benefits$170,637$0$0$170,637
Fees for Services Other$146,527$2,803$0$149,330
Payroll Taxes$74,557$40,340$0$114,897
Office Expenses$0$49,995$0$49,995
Other Expenses$48,969$0$0$48,969
Travel$39,612$3,429$0$43,041
Pension Plan Contributions$38,666$0$0$38,666
Fees for Services Accounting$21,600$0$0$21,600
Advertising$4,291$0$0$4,291
Depreciation Depletion$2,475$0$0$2,475
Total Functional Expenses$2,178,118$611,371$0$2,789,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,792,727
Expenses per Audited Statements$2,791,108
Total Expenses per Audited Statements$2,791,108
Expenses Not Reported on Financial Statements$1,619
Other Expense Adjustments$1,619
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
Loan Payable$452,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rise Education Schools Inc
EIN
20-4731861
Phone
9544040192
Address
6101 NW 31ST STREET, MARGATE, FL 33063

Signing Officer

Name
George Peart
Title
President
Phone
9544040192
Signed
2021-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Peart
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
5

Preparer

Firm
Mark Escoffery Pa
Address
8645 N MILITARY TRAIL STE 503, PALM BEACH GARDENS, FL 33410
Preparer
Mark Escoffery
Phone
5616271404
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The spouse of the executive director is a board member.”

Pt VI, Line 11B

“Board members receive a copy of tax return form 990”

Pt VI, Line 12C

“Board members are required to complete a conflict of interest checklist annually”

Pt VI, Line 15A

“Board members review the compensation of its executive director and compares the salary to similar size organizations.”

Pt VI, Line 15B

“Board members review the salaries of all employees and compare to other similar size organizations.”

Financial Statement Notes

Pt XII, Line 4B

“Difference between book and tax depreciation”

Raw XML Appendix391 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt01619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02874558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065000
IRS990ScheduleD/TotalExpensesPerForm990Amt02792727
IRS990ScheduleD/TotalLiabilityAmt0452953
IRS990ScheduleD/TotalRevenuePerForm990Amt02874558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02874558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02791108
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON RACIAL DISCRIMINATORY POLICY TOWARD ALL STUDENTS IS INCLUDED IN ALL SOLICITATION MATERIAL AND REGISTRATION PACKETS. NEWSPAPER ADVERTISING INCLUDES THE SCHOOL'S NON DISCRIMINATORY POLICY. NON- DISCRIMINATORY POLICY INCLUDED IN ALL SOLICITATION MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A PUBLIC SCHOOL THAT RECEIVES ITS FUNDING THROUGH THE STATE VIA THE BROWARD COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPOUSE OF THE EXECUTIVE DIRECTOR IS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE A COPY OF TAX RETURN FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST CHECKLIST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW THE COMPENSATION OF ITS EXECUTIVE DIRECTOR AND COMPARES THE SALARY TO SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW THE SALARIES OF ALL EMPLOYEES AND COMPARE TO OTHER SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512194
IRS990/TotalAssetsEOYAmt0946777
IRS990/TotalAssetsGrp/BOYAmt0512194
IRS990/TotalAssetsGrp/EOYAmt0946777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02863476
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0611371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02178118
IRS990/TotalFunctionalExpensesGrp/TotalAmt02789489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118472
IRS990/TotalLiabilitiesEOYAmt0469605
IRS990/TotalLiabilitiesGrp/BOYAmt0118472
IRS990/TotalLiabilitiesGrp/EOYAmt0469605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02178118
IRS990/TotalProgramServiceRevenueAmt011082
IRS990/TotalReportableCompFromOrgAmt0177250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02874558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0946777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03429
IRS990/TravelGrp/ProgramServicesAmt039612
IRS990/TravelGrp/TotalAmt043041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05024 CHARDONNAY DRIVE
IRS990/USAddress/CityNm0CORAL SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033067
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PEART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544040192
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISE EDUCATION SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0204731861
ReturnHeader/Filer/PhoneNum09544040192
ReturnHeader/Filer/USAddress/AddressLine1Txt06101 NW 31ST STREET
ReturnHeader/Filer/USAddress/CityNm0MARGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK ESCOFFERY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08645 N MILITARY TRAIL STE 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616271404
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Escoffery
ReturnHeader/ReturnTs02021-02-11T09:05:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,777
Liabilities
$469,605
Net assets
$477,172
Revenue
$2,874,558
Expenses
$2,789,489
Net income
$85,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$0.81$0.37$3.23$3.45$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.51$0.62$3.13$3.24$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.29$0.77$3.34$2.92$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.47$0.48$2.87$2.79$0.09
2020Summary only. Only limited summary data is available for this year.$0.95$0.47$0.48$2.87$2.79$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.39$2.71$2.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$2.56$2.52$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$2.56$2.28$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$2.27$2.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.03$2.21$2.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.58$0.14$4.42$4.70$0.28
2013Summary only. Only limited summary data is available for this year.$0.49$0.36$0.14$4.51$4.59$0.08
2012Summary only. Only limited summary data is available for this year.$0.33$0.12$0.21$2.97$2.97$0.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.28$0.22$3.21$3.14$0.06