Civic Intelligence

Arise High School

990 • Fiscal year 2017 • EIN 20-8887944

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,647

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,610,256

Up $485,410 (+43%) from 2016

Net Assets

Up

$1,427,066

Up $640,291 (+81%) from 2016

Liabilities

Down

$183,190

Down $154,881 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Up

$4,094,228

Up $801,141 (+24%) from 2016

Expenses

Up

$3,453,937

Up $619,257 (+22%) from 2016

Net Income

Up

$640,291

Up $181,884 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,610,256
Liabilities$183,190
Net Assets$1,427,066
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$4,094,228
Expenses$3,453,937
Net Income$640,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$4,094,228
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.

The mission of arise high school is to empower students with the skills andknowledge to pursue higher education and become leaders in the world. Arisehigh school will also provide an environment for training educators tobecome leaders in secondary school reform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$735,444$1,038,258▲ $302,814
Accounts Receivable$374,779$557,714▲ $182,935
Prepaid Expenses and Deferred Charges$11,400$11,400→ $0
Land, Buildings, and Equipment, Net$3,223$2,884▼ $339
Total Assets$1,124,846$1,610,256▲ $485,410
Liabilities
Accounts Payable and Accrued Expenses$146,442$183,190▲ $36,748
Other Liabilities$143,556$0▼ $143,556
Deferred Revenue$48,073$0▼ $48,073
Total Liabilities$338,071$183,190▼ $154,881
Net Assets / Fund Balance
Unrestricted Net Assets$733,415$1,373,706▲ $640,291
Temporarily Rstr Net Assets$53,360$53,360→ $0
Total Net Assets Fund Balance$786,775$1,427,066▲ $640,291
Total Liabilities and Net Assets / Fund Balance$1,124,846$1,610,256▲ $485,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,884$12,203$15,087
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BaldwinInterim Board SecretaryFT$51,524$8,123$59,647

Board Members and Trustees

NameTitle
Kristin AlvarezInterim Board Chair
Elena SaninaMember
Federick MesaMember
Hollis Pierce-jenkinsMember
Javier MartinezMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,069,818
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$24,135
All Other Contributions
$8,728
Change in Net Assets
$640,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,094,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,094,228
Total Revenue per Form 990
$4,094,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,992,956
Other Expenses$1,460,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,081$187,560-$1,470,641
Fees for Services Other$575,578$86,006-$661,584
Occupancy$377,258--$377,258
Other Employee Benefits$290,963$43,477-$334,440
Current Officers, Directors, Trustees, and Key Employees$98,822$18,931-$117,753
Payroll Taxes$61,006$9,116-$70,122
Office Expenses$33,627$21,581-$55,208
Information Technology$43,623$6,518-$50,141
Other Expenses$38,937$5,818-$44,755
Travel$32,804$4,902-$37,706
Fees for Services Legal-$13,790-$13,790
Insurance-$13,446-$13,446
Fees for Services Accounting-$7,970-$7,970
Interest-$2,871-$2,871
Depreciation Depletion$339--$339
Total Functional Expenses$3,031,951$421,986$0$3,453,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,453,937
Total Expenses per Audited Statements$3,453,937
Total Expenses per Form 990$3,453,937
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, 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
Kristin Alvarez
Title
President
Phone
5104365487
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Alvarez
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
54
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

“The mission of arise high school is to empower students with the skills and knowledge to pursue higher education and become leaders in the world. Arise high school will also provide an environment for training educators to become leaders in secondary school reform.”

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 575,578. Management and general expenses 86,006. Fundraising expenses 0. Total expenses 661,584.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183190
IRS990/AccountsReceivableGrp/BOYAmt0374779
IRS990/AccountsReceivableGrp/EOYAmt0557714
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF ARISE HIGH SCHOOL IS TO EMPOWER STUDENTS WITH THE SKILLS ANDKNOWLEDGE TO PURSUE HIGHER EDUCATION AND BECOME LEADERS IN THE WORLD. ARISEHIGH SCHOOL WILL ALSO PROVIDE AN ENVIRONMENT FOR TRAINING EDUCATORS TOBECOME LEADERS IN SECONDARY SCHOOL REFORM.
IRS990/AllOtherContributionsAmt08728
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VOGEL & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum04152020659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03543 DIVISIDERO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0735444
IRS990/CashNonInterestBearingGrp/EOYAmt01038258
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018931
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098822
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117753
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04069818
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0275
IRS990/CYOtherExpensesAmt01460981
IRS990/CYOtherRevenueAmt024135
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0640291
IRS990/CYSalariesCompEmpBnftPaidAmt01992956
IRS990/CYTotalExpensesAmt03453937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04094228
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt048073
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0339
IRS990/DepreciationDepletionGrp/TotalAmt0339
IRS990/Desc0PUBLIC CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03031951
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07970
IRS990/FeesForServicesAccountingGrp/TotalAmt07970
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013790
IRS990/FeesForServicesLegalGrp/TotalAmt013790
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt086006
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0575578
IRS990/FeesForServicesOtherGrp/TotalAmt0661584
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELENA SANINA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAVIER MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLIS PIERCE-JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5FEDERICK MESA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04061090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04094228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06518
IRS990/InformationTechnologyGrp/ProgramServicesAmt043623
IRS990/InformationTechnologyGrp/TotalAmt050141
IRS990/InsuranceGrp/ManagementAndGeneralAmt013446
IRS990/InsuranceGrp/TotalAmt013446
IRS990/InterestGrp/ManagementAndGeneralAmt02871
IRS990/InterestGrp/TotalAmt02871
IRS990/InvestmentIncomeGrp/ExclusionAmt0275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02884
IRS990/LandBldgEquipCostOrOtherBssAmt015087
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0786775
IRS990/NetAssetsOrFundBalancesEOYAmt01427066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0377258
IRS990/OccupancyGrp/TotalAmt0377258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021581
IRS990/OfficeExpensesGrp/ProgramServicesAmt033627
IRS990/OfficeExpensesGrp/TotalAmt055208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334440
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05818
IRS990/OtherExpensesGrp/ProgramServicesAmt0195913
IRS990/OtherExpensesGrp/ProgramServicesAmt138937
IRS990/OtherExpensesGrp/TotalAmt0195913
IRS990/OtherExpensesGrp/TotalAmt144755
IRS990/OtherLiabilitiesGrp/BOYAmt0143556
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024135
IRS990/OtherRevenueTotalAmt024135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01283081
IRS990/OtherSalariesAndWagesGrp/TotalAmt01470641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09116
IRS990/PayrollTaxesGrp/ProgramServicesAmt061006
IRS990/PayrollTaxesGrp/TotalAmt070122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011400
IRS990/PrincipalOfficerNm0KRISTIN ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03245938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt01048669
IRS990/PYOtherRevenueAmt047062
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0458407
IRS990/PYSalariesCompEmpBnftPaidAmt01786011
IRS990/PYTotalExpensesAmt02834680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03293087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0640291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03453937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015087
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04094228
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02884
IRS990ScheduleD/TotalExpensesPerForm990Amt03453937
IRS990ScheduleD/TotalRevenuePerForm990Amt04094228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04094228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03453937
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS AND IN OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, CHARTER RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF ARISE HIGH SCHOOL IS TO EMPOWER STUDENTS WITH THE SKILLS AND KNOWLEDGE TO PURSUE HIGHER EDUCATION AND BECOME LEADERS IN THE WORLD. ARISE HIGH SCHOOL WILL ALSO PROVIDE AN ENVIRONMENT FOR TRAINING EDUCATORS TO BECOME LEADERS IN SECONDARY SCHOOL REFORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL GOVERNING BOARD MEMBERS AND FORMERLY ADOPTED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST AT THE BEGINNING OF THEIR TERM AND EACH YEAR.
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/ExplanationTxt5OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 575,578. MANAGEMENT AND GENERAL EXPENSES 86,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661,584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053360
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053360
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01124846
IRS990/TotalAssetsEOYAmt01610256
IRS990/TotalAssetsGrp/BOYAmt01124846
IRS990/TotalAssetsGrp/EOYAmt01610256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04069818
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03031951
IRS990/TotalFunctionalExpensesGrp/TotalAmt03453937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338071
IRS990/TotalLiabilitiesEOYAmt0183190
IRS990/TotalLiabilitiesGrp/BOYAmt0338071
IRS990/TotalLiabilitiesGrp/EOYAmt0183190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0786775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427066
IRS990/TotalOtherCompensationAmt08123
IRS990/TotalProgramServiceExpensesAmt03031951
IRS990/TotalReportableCompFromOrgAmt051524
IRS990/TotalRevenueGrp/ExclusionAmt0275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04094228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01124846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01610256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04902
IRS990/TravelGrp/ProgramServicesAmt032804
IRS990/TravelGrp/TotalAmt037706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0733415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01373706
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03301 EAST 12TH STREET
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ARISEHIGHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05104365487
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISE HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0208887944
ReturnHeader/Filer/PhoneNum05104365487
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 EAST 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D508D10E8820B6BA10C84F2667D458E385E339FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F3A0751B4B17870376354205142E1E75F97C613
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:59:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02018-04-05T18:13:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,256
Liabilities
$183,190
Net assets
$1,427,066
Revenue
$4,094,228
Expenses
$3,453,937
Net income
$640,291
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