Civic Intelligence

Arise High School

990 • Fiscal year 2015 • EIN 20-8887944

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.ARISEHIGHSCHOOL.ORG

View Organization Page

3301 East 12th StreetOakland, CA 94601

(510) 436-5487

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$100,349

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$565,476

Down $158,258 (-22%) from 2014

Net Assets

Up

$328,368

Up $501,451 (+290%) from 2014

Liabilities

Down

$237,108

Down $659,709 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$2,856,063

Up $241,503 (+9.2%) from 2014

Expenses

Down

$2,354,612

Down $248,007 (-9.5%) from 2014

Net Income

Up

$501,451

Up $489,510 (+4099%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $196,731Liabilities 2010: $561,640Net Assets 2010: -$364,9092010Assets 2012: $405,312Liabilities 2012: $474,526Net Assets 2012: -$69,2142012Assets 2013: $167,919Liabilities 2013: $454,115Net Assets 2013: -$286,1962013Assets 2014: $723,734Liabilities 2014: $896,817Net Assets 2014: -$173,0832014Assets 2015: $565,476Liabilities 2015: $237,108Net Assets 2015: $328,3682015Assets 2016: $1,124,846Liabilities 2016: $338,071Net Assets 2016: $786,7752016Assets 2017: $1,610,256Liabilities 2017: $183,190Net Assets 2017: $1,427,0662017Assets 2018: $2,023,693Liabilities 2018: $149,742Net Assets 2018: $1,873,9512018Assets 2019: $1,853,256Liabilities 2019: $188,419Net Assets 2019: $1,664,8372019Assets 2020: $2,889,380Liabilities 2020: $1,330,602Net Assets 2020: $1,558,7782020Assets 2021: $3,967,211Liabilities 2021: $1,865,349Net Assets 2021: $2,101,8622021Assets 2022: $3,544,698Liabilities 2022: $1,662,444Net Assets 2022: $1,882,2542022Assets 2023: $5,280,070Liabilities 2023: $3,339,381Net Assets 2023: $1,940,6892023Assets 2024: $6,073,964Liabilities 2024: $4,471,899Net Assets 2024: $1,602,0652024Assets 2025: $6,090,511Liabilities 2025: $4,522,351Net Assets 2025: $1,568,1602025

Highlighted filing

2015

Assets$565,476
Liabilities$237,108
Net Assets$328,368
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,876,7512010Revenue 2012: $2,812,449Expenses 2012: $2,883,737Net Income 2012: -$71,2882012Expenses 2013: $2,496,4012013Revenue 2014: $2,614,560Expenses 2014: $2,602,619Net Income 2014: $11,9412014Revenue 2015: $2,856,063Expenses 2015: $2,354,612Net Income 2015: $501,4512015Revenue 2016: $3,293,087Expenses 2016: $2,834,680Net Income 2016: $458,4072016Revenue 2017: $4,094,228Expenses 2017: $3,453,937Net Income 2017: $640,2912017Revenue 2018: $4,303,430Expenses 2018: $3,856,545Net Income 2018: $446,8852018Revenue 2019: $4,937,538Expenses 2019: $5,146,652Net Income 2019: -$209,1142019Revenue 2020: $5,448,350Expenses 2020: $5,499,484Net Income 2020: -$51,1342020Revenue 2021: $6,652,151Expenses 2021: $6,109,067Net Income 2021: $543,0842021Revenue 2022: $7,859,680Expenses 2022: $8,079,288Net Income 2022: -$219,6082022Revenue 2023: $9,413,887Expenses 2023: $9,355,452Net Income 2023: $58,4352023Revenue 2024: $9,863,093Expenses 2024: $10,201,717Net Income 2024: -$338,6242024Revenue 2025: $9,943,130Expenses 2025: $9,977,035Net Income 2025: -$33,9052025

Highlighted filing

2015

Revenue$2,856,063
Expenses$2,354,612
Net Income$501,451
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,856,063
Mission and Program Overview

Mission

To empower ourselves with the knowledge, skills, and agency to become highly educated, humanizing, critically conscious, intellectual, and reflective leaders in our community.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$473,941$370,683▼ $103,258
Cash and Non-Interest-Bearing Accounts$234,491$179,831▼ $54,660
Prepaid Expenses and Deferred Charges$11,400$11,400→ $0
Land, Buildings, and Equipment, Net$3,902$3,562▼ $340
Total Assets$723,734$565,476▼ $158,258
Liabilities
Deferred Revenue$199,770--
Accounts Payable and Accrued Expenses$369,137$177,107▼ $192,030
Mortgage Notes Payable Secured by Investment Property$297,910$30,001▼ $267,909
Unsecured Notes Loans Payable$30,000$30,000→ $0
Total Liabilities$896,817$237,108▼ $659,709
Net Assets / Fund Balance
Unrestricted Net Assets$-233,861$275,008▲ $508,869
Temporarily Rstr Net Assets$60,778$53,360▼ $7,418
Total Net Assets Fund Balance$-173,083$328,368▲ $501,451
Total Liabilities and Net Assets / Fund Balance$723,734$565,476▼ $158,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,562$11,525$15,087
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate SugarmanCo-principalFT$85,376$14,973$100,349
G ReyesCo-principalFT$55,930-$55,930
Mac EstersMember-$19,116-$19,116
Frederick MesaMember-$3,250-$3,250

Board Members and Trustees

NameTitle
Romeo GarciaPresident
David CasasMember
Elena SaninaMember
Hollis PierceMember
Javier MartinezMember
Rachel Kreps-palkMember
Raina LeonMember
Kirstin AlvarezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,856,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$268,014
Change in Net Assets
$501,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,856,063
Total Revenue per Audited Statements
$2,856,063
Total Revenue per Form 990
$2,856,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,382
Other Expenses$877,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,834$160,411-$1,147,245
Occupancy$325,601$36,178-$361,779
Information Technology$46,976$62,635-$109,611
Current Officers, Directors, Trustees, and Key Employees$101,657--$101,657
Other Employee Benefits$75,192$13,476-$88,668
Fees for Services Accounting-$85,613-$85,613
Pension Plan Contributions$71,679$10,711-$82,390
Payroll Taxes$49,957$7,465-$57,422
Insurance-$34,244-$34,244
Fees for Services Management-$27,360-$27,360
Fees for Services Other$7,816$11,723-$19,539
Office Expenses-$9,289-$9,289
Other Expenses$212,759$7,984-$7,984
Travel$3,196$355-$3,551
Interest-$2,730-$2,730
Conferences and Meetings$1,431$159-$1,590
Fees for Services Legal$126$715-$841
Depreciation Depletion$340--$340
Total Functional Expenses$1,883,564$471,048$0$2,354,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,354,612
Total Expenses per Audited Statements$2,354,612
Total Expenses per Form 990$2,354,612
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed electronically to all governing board members and formerly adopted at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“All board members disclose all potential conflicts of interest at the beginning of their term and each year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for these positions is determined by the governing board adopted administrator salary rubric. The salary rubric is adopted and reviewed by the board leveraging input from outside independent resources like the california charter school association.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for these positions is determined by the governing board adopted administrator salary rubric. The salary rubric is adopted and reviewed by the board leveraging input from outside independent resources like the california charter school association.”

Form 990, Page 6, Part VI, Line 19

“All documents are available in the central office for review, request or copies.”

Filing and Contact Details

Filer

Filer Name
Arise High School
EIN
20-8887944
Phone
5104365487
Address
3301 EAST 12TH STREET, OAKLAND, CA 94601

Signing Officer

Name
Romeo Garcia
Title
Board President
Phone
5104365487
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Romeo Garcia
Formed
2007
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
48
Volunteers
75

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015087
IRS990ScheduleD/RevenueSubtotalAmt02856063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS AND IN OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL GOVERNING BOARD MEMBERS AND FORMERLY ADOPTED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST AT THE BEGINNING OF THEIR TERM AND EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THESE POSITIONS IS DETERMINED BY THE GOVERNING BOARD ADOPTED ADMINISTRATOR SALARY RUBRIC. THE SALARY RUBRIC IS ADOPTED AND REVIEWED BY THE BOARD LEVERAGING INPUT FROM OUTSIDE INDEPENDENT RESOURCES LIKE THE CALIFORNIA CHARTER SCHOOL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THESE POSITIONS IS DETERMINED BY THE GOVERNING BOARD ADOPTED ADMINISTRATOR SALARY RUBRIC. THE SALARY RUBRIC IS ADOPTED AND REVIEWED BY THE BOARD LEVERAGING INPUT FROM OUTSIDE INDEPENDENT RESOURCES LIKE THE CALIFORNIA CHARTER SCHOOL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE IN THE CENTRAL OFFICE FOR REVIEW, REQUEST OR COPIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03301 EAST 12TH STREET
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094601
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ARISEHIGHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMEO GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05104365487
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISE HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0208887944
ReturnHeader/Filer/PhoneNum05104365487
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ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,476
Liabilities
$237,108
Net assets
$328,368
Revenue
$2,856,063
Expenses
$2,354,612
Net income
$501,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.09$4.52$1.57$9.94$9.98$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.07$4.47$1.60$9.86$10.2$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.28$3.34$1.94$9.41$9.36$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.54$1.66$1.88$7.86$8.08$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.87$2.10$6.65$6.11$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.89$1.33$1.56$5.45$5.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.19$1.66$4.94$5.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.87$4.30$3.86$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$4.09$3.45$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.79$3.29$2.83$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.33$2.86$2.35$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.90$0.17$2.61$2.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.45$0.29$2.50
2012Summary only. Only limited summary data is available for this year.$0.41$0.47$0.07$2.81$2.88$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.56$0.36$1.88