Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1581048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,051,229
No earlier filing loaded for comparison.
Net Assets
$786,039
No earlier filing loaded for comparison.
Liabilities
$265,190
No earlier filing loaded for comparison.
Revenue
$3,279,908
No earlier filing loaded for comparison.
Expenses
$2,901,240
No earlier filing loaded for comparison.
Net Income
$378,668
No earlier filing loaded for comparison.
Our mission is to help students understand that a productive and meaningful life is successful due to personal integrity, leadership and service to family, friends, and the community.
The school offers a multicultural, safe and friendly environment in which students can successfully learn basic skills and core academic content, develop and demonstrate their special talents and gifts, and develop social competencies that demonstrate citizenship and character.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $207,458 | $564,357 | ▲ $356,899 |
| Cash and Non-Interest-Bearing Accounts | $126,830 | $265,934 | ▲ $139,104 |
| Land, Buildings, and Equipment, Net | $221,356 | $192,493 | ▼ $28,863 |
| Prepaid Expenses and Deferred Charges | $17,800 | $17,800 | → $0 |
| Accounts Receivable | $1,896 | $10,645 | ▲ $8,749 |
| Total Assets | $575,340 | $1,051,229 | ▲ $475,889 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $111,611 | $198,856 | ▲ $87,245 |
| Other Liabilities | $56,358 | $66,334 | ▲ $9,976 |
| Total Liabilities | $167,969 | $265,190 | ▲ $97,221 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $473,090 | $851,758 | ▲ $378,668 |
| Unrestricted Net Assets | $-65,719 | $-65,719 | → $0 |
| Total Net Assets Fund Balance | $407,371 | $786,039 | ▲ $378,668 |
| Total Liabilities and Net Assets / Fund Balance | $575,340 | $1,051,229 | ▲ $475,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,533 | $184,761 | $243,294 |
| Leasehold Improvements | $133,960 | $32,699 | $166,659 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Donna R Townsend | CFO/CEO | FT | $93,000 | $32,959 | $125,959 |
| Name | Title |
|---|---|
| Jerry Blankenship | Board President |
| Jana Edwards | Board Member |
| William Purcell Jr | Board Member |
| Hal Jones | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,113,312 |
| Other Expenses | $787,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,308,649 | $217,652 | - | $1,526,301 |
| Occupancy | $384,129 | $42,681 | - | $426,810 |
| Other Employee Benefits | $256,672 | $15,619 | - | $272,291 |
| Current Officers, Directors, Trustees, and Key Employees | - | $211,500 | - | $211,500 |
| Fees for Services Other | $113,057 | $30,809 | - | $143,866 |
| Office Expenses | $90,666 | $10,975 | - | $101,641 |
| Pension Plan Contributions | $31,909 | $24,247 | - | $56,156 |
| Payroll Taxes | $39,314 | $7,750 | - | $47,064 |
| Depreciation Depletion | $35,771 | - | - | $35,771 |
| Fees for Services Accounting | $13,920 | $6,200 | - | $20,120 |
| Insurance | - | $8,695 | - | $8,695 |
| Travel | $1,247 | $804 | - | $2,051 |
| Other Expenses | $250 | $1,295 | - | $1,545 |
| Fees for Services Legal | - | $1,081 | - | $1,081 |
| Total Functional Expenses | $2,313,373 | $587,867 | $0 | $2,901,240 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,901,240 |
| Total Expenses per Audited Statements | $2,901,240 |
| Total Expenses per Form 990 | $2,901,240 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes and Related Withholdings | $66,334 |
“The form 990 is reviewed by the governing body (board of directors) before it is filed with the service.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 198856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL OFFERS A MULTICULTURAL, SAFE AND FRIENDLY ENVIRONMENT IN WHICH STUDENTS CAN SUCCESSFULLY LEARN BASIC SKILLS AND CORE ACADEMIC CONTENT, DEVELOP AND DEMONSTRATE THEIR SPECIAL TALENTS AND GIFTS, AND DEVELOP SOCIAL COMPETENCIES THAT DEMONSTRATE CITIZENSHIP AND CHARACTER. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR DONNA R TOWNSEND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724128080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 852337 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESQUITE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75185 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 211500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 787928 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3279908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 378668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2113312 |
| IRS990/CYTotalExpensesAmt | 0 | 2901240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3279908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35771 |
| IRS990/Desc | 0 | ARISE! INC DBA EDUCATION CENTER INTERNATIONAL ACADEMY SERVED OVER 300 STUDENTS IN GRADES K-8 OF WHICH A SIGNIFICANT PORTION ARE CLASSIFIED AS AT RISK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2313373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20120 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1081 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30809 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113057 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143866 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32959 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM PURCELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DONNA R TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 93000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3279908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8695 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 221356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 409953 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO HELP STUDENTS UNDERSTAND THAT A PRODUCTIVE AND MEANINGFUL LIFE IS SUCCESSFUL DUE TO PERSONAL INTEGRITY, LEADERSHIP AND SERVICE TO FAMILY, FRIENDS, AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 786039 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42681 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 384129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 426810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272291 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS & READING MAT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1545 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56358 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1308649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1526301 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47064 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24247 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31909 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56156 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17800 |
| IRS990/PrincipalOfficerNm | 0 | DR DONNA R TOWNSEND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL PROGRAM REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCAL PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3144566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3144566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 143 |
| IRS990/PYOtherExpensesAmt | 0 | 744262 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2894363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 248811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1901433 |
| IRS990/PYTotalExpensesAmt | 0 | 2645695 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2894506 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378668 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3279908 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207458 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 564357 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58533 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 243294 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2901240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 133960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 166659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES AND RELATED WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3279908 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192493 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2901240 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66334 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3279908 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3279908 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2901240 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER ADVERTISEMENTS, PARENT ANNOUNCEMENTS, POLICY STATEMENT IN STUDENT HANDBOOK, SCHOOL WEBSITE, MONITORED BY TEXAS EDUCATION AGENCY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE GOVERNING BODY (BOARD OF DIRECTORS) BEFORE IT IS FILED WITH THE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 473090 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 851758 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 575340 |
| IRS990/TotalAssetsEOYAmt | 0 | 1051229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 575340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1051229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 587867 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2313373 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2901240 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 167969 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 265190 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 167969 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 265190 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 407371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 786039 |
| IRS990/TotalOtherCompensationAmt | 0 | 32959 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2313373 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3279908 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3279908 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3279908 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 575340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1051229 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/TravelGrp/TotalAmt | 0 | 2051 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -65719 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -65719 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 852337 |
| IRS990/USAddress/CityNm | 0 | MESQUITE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75185 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ECIACHARTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR DONNA R TOWNSEND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724128080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARISE INC EDUCATION CENTER INTERNATIONAL ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIS |
| ReturnHeader/Filer/EIN | 0 | 311581048 |
| ReturnHeader/Filer/PhoneNum | 0 | 9724128080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 852337 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MESQUITE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752835768 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY S DELK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 ALLENTOWN PKWY SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750024216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4696753072 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY S DELK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-04-08T18:59:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.