Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • 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
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,315,141
Up $263,912 (+25%) from 2015
Net Assets
Up$991,918
Up $205,879 (+26%) from 2015
Liabilities
Up$323,223
Up $58,033 (+22%) from 2015
Revenue
Down$3,247,797
Down $32,111 (-1.0%) from 2015
Expenses
Up$3,041,918
Up $140,678 (+4.8%) from 2015
Net Income
Down$205,879
Down $172,789 (-46%) from 2015
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 | |||
| Cash and Non-Interest-Bearing Accounts | $265,934 | $584,194 | ▲ $318,260 |
| Savings and Temporary Cash Investments | $564,357 | $564,821 | ▲ $464 |
| Land, Buildings, and Equipment, Net | $192,493 | $125,534 | ▼ $66,959 |
| Prepaid Expenses and Deferred Charges | $17,800 | $25,232 | ▲ $7,432 |
| Accounts Receivable | $10,645 | $15,360 | ▲ $4,715 |
| Total Assets | $1,051,229 | $1,315,141 | ▲ $263,912 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $198,856 | $272,348 | ▲ $73,492 |
| Other Liabilities | $66,334 | $50,875 | ▼ $15,459 |
| Total Liabilities | $265,190 | $323,223 | ▲ $58,033 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $851,758 | $1,057,637 | ▲ $205,879 |
| Unrestricted Net Assets | $-65,719 | $-65,719 | → $0 |
| Total Net Assets Fund Balance | $786,039 | $991,918 | ▲ $205,879 |
| Total Liabilities and Net Assets / Fund Balance | $1,051,229 | $1,315,141 | ▲ $263,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,514 | $130,802 | $191,316 |
| Leasehold Improvements | $65,020 | $22,634 | $87,654 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Donna R Townsend | CFO/CEO | FT | $93,500 | $27,805 | $121,305 |
| Name | Title |
|---|---|
| Jerry Blankenship | Board President |
| Jana Edwards | Board Member |
| Hal Jones | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,172,630 |
| Other Expenses | $869,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,542,150 | $178,629 | - | $1,720,779 |
| Occupancy | $423,080 | - | - | $423,080 |
| Other Employee Benefits | $212,793 | $12,732 | - | $225,525 |
| Fees for Services Other | $135,120 | $64,929 | - | $200,049 |
| Pension Plan Contributions | $70,048 | $29,149 | - | $99,197 |
| Current Officers, Directors, Trustees, and Key Employees | $80,000 | $13,500 | - | $93,500 |
| Office Expenses | $71,432 | $13,998 | - | $85,430 |
| Fees for Services Accounting | $3,535 | $57,222 | - | $60,757 |
| Payroll Taxes | $30,789 | $2,840 | - | $33,629 |
| Depreciation Depletion | - | $26,814 | - | $26,814 |
| Insurance | - | $8,059 | - | $8,059 |
| Travel | $2,285 | $387 | - | $2,672 |
| Other Expenses | $950 | $2,445 | - | $2,445 |
| Total Functional Expenses | $2,625,013 | $416,905 | $0 | $3,041,918 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,041,918 |
| Total Expenses per Audited Statements | $3,041,918 |
| Total Expenses per Form 990 | $3,041,918 |
| 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 | $50,875 |
“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 | 198856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272348 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10645 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15360 |
| 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 | 265934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 584194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93500 |
| 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 | -64006 |
| IRS990/CYOtherExpensesAmt | 0 | 869288 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3311803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2172630 |
| IRS990/CYTotalExpensesAmt | 0 | 3041918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3247797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26814 |
| 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 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2625013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57222 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60757 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64929 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200049 |
| 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 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 27805 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DONNA R TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 93500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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/GainOrLossGrp/OtherAmt | 0 | -64006 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 44 |
| IRS990/GrossReceiptsAmt | 0 | 3311847 |
| 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 | 8059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8059 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278970 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 64050 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 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 | 786039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 991918 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -64006 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -64006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 423080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 423080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85430 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12732 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212793 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 225525 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS & READING MAT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66334 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1542150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1720779 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33629 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29149 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70048 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99197 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25232 |
| 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 | 3131798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3131798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 147734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 787928 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3279908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 378668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2113312 |
| IRS990/PYTotalExpensesAmt | 0 | 2901240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3279908 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205879 |
| 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 | 3247797 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 564357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 564821 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 191316 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3041918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 87654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES AND RELATED WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3247797 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125534 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3041918 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50875 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3247797 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3247797 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3041918 |
| 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/ExplanationTxt | 1 | AS A PUBLIC SCHOOL IN TEXAS, THE CHARTER SCHOOL RECEIVES AN ALLOCATION OF THE STATE PUBLIC SCHOOL FUNDING AND QUALIFIES FOR THE NORMAL FEDERAL SCHOOL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| 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 | 851758 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1057637 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1051229 |
| IRS990/TotalAssetsEOYAmt | 0 | 1315141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1051229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1315141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 416905 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2625013 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3041918 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 265190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 323223 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 265190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 323223 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 786039 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 991918 |
| IRS990/TotalOtherCompensationAmt | 0 | 27805 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2625013 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3311803 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3247797 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3247797 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1051229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1315141 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2285 |
| IRS990/TravelGrp/TotalAmt | 0 | 2672 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARISE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION CENTER INTERNATIONAL ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIS |
| ReturnHeader/Filer/EIN | 0 | 311581048 |
| ReturnHeader/Filer/PhoneNum | 0 | 2146289152 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 852337 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MESQUITE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 751852337 |
| 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 | 2017-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY S DELK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-11T18:02:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.