Civic Intelligence

Advancement Resources Intercultural Significant Education Arise

990 • Fiscal year 2017 • EIN 31-1581048

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.ECIACHARTER.COM
P O Box 852337Mesquite, TX 75185-2337

(214) 628-9152

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$107,718

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

313%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,425,391

Up $4,110,250 (+313%) from 2016

Net Assets

Up

$1,008,099

Up $16,181 (+1.6%) from 2016

Liabilities

Up

$4,417,292

Up $4,094,069 (+1267%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Up

$3,990,943

Up $743,146 (+23%) from 2016

Expenses

Up

$3,974,762

Up $932,844 (+31%) from 2016

Net Income

Down

$16,181

Down $189,698 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2015: $1,051,229Liabilities 2015: $265,190Net Assets 2015: $786,0392015Assets 2016: $1,315,141Liabilities 2016: $323,223Net Assets 2016: $991,9182016Assets 2017: $5,425,391Liabilities 2017: $4,417,292Net Assets 2017: $1,008,0992017Assets 2018: $5,397,293Liabilities 2018: $4,369,963Net Assets 2018: $1,027,3302018Assets 2019: $7,743,891Liabilities 2019: $7,012,664Net Assets 2019: $731,2272019Assets 2020: $7,983,222Liabilities 2020: $7,506,990Net Assets 2020: $476,2322020Assets 2021: $8,011,847Liabilities 2021: $6,470,624Net Assets 2021: $1,541,2232021Assets 2022: $7,537,835Liabilities 2022: $6,294,130Net Assets 2022: $1,243,7052022Assets 2024: $7,723,569Liabilities 2024: $6,896,905Net Assets 2024: $826,6642024

Highlighted filing

2017

Assets$5,425,391
Liabilities$4,417,292
Net Assets$1,008,099
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,279,908Expenses 2015: $2,901,240Net Income 2015: $378,6682015Revenue 2016: $3,247,797Expenses 2016: $3,041,918Net Income 2016: $205,8792016Revenue 2017: $3,990,943Expenses 2017: $3,974,762Net Income 2017: $16,1812017Revenue 2018: $4,915,003Expenses 2018: $4,895,772Net Income 2018: $19,2312018Revenue 2019: $5,634,118Expenses 2019: $5,930,221Net Income 2019: -$296,1032019Revenue 2020: $6,170,390Expenses 2020: $6,425,385Net Income 2020: -$254,9952020Revenue 2021: $7,321,428Expenses 2021: $6,256,437Net Income 2021: $1,064,9912021Revenue 2022: $5,074,770Expenses 2022: $5,372,288Net Income 2022: -$297,5182022Revenue 2024: $4,754,659Expenses 2024: $4,746,169Net Income 2024: $8,4902024

Highlighted filing

2017

Revenue$3,990,943
Expenses$3,974,762
Net Income$16,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 25, 2018
Return Version
2016v3.0
Gross Receipts
$3,990,943
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,534$3,486,712▲ $3,361,178
Cash and Non-Interest-Bearing Accounts$584,194$1,045,201▲ $461,007
Savings and Temporary Cash Investments$564,821$564,821→ $0
Prepaid Expenses and Deferred Charges$25,232$35,612▲ $10,380
Accounts Receivable$15,360$12,770▼ $2,590
Total Assets$1,315,141$5,425,391▲ $4,110,250
Other Assets Total$0$280,275▲ $280,275
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,843,092-
Accounts Payable and Accrued Expenses$272,348$513,556▲ $241,208
Other Liabilities$50,875$60,644▲ $9,769
Total Liabilities$323,223$4,417,292▲ $4,094,069
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,057,637$1,073,818▲ $16,181
Unrestricted Net Assets$-65,719$-65,719→ $0
Total Net Assets Fund Balance$991,918$1,008,099▲ $16,181
Total Liabilities and Net Assets / Fund Balance$1,315,141$5,425,391▲ $4,110,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,927,630$34,560$2,962,190
Land$417,815-$417,815
Equipment$90,699$146,388$237,087
Other Land Buildings$50,568$12,642$63,210
Other Assets Org$280,275--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Donna R TownsendCFO/CEO/superintendantFT$94,350$13,368$107,718
Bobby DensmoreAssistant SuperintendantFT$83,350$10,632$93,982

Board Members and Trustees

NameTitle
Jerry BlankenshipBoard President
Jana EdwardsBoard Member
Hal JonesBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,990,491
Investment Income
$452
Other Revenue
$0
Change in Net Assets
$16,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,990,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,990,943
Total Revenue per Form 990
$3,990,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,729,571
Other Expenses$1,245,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,058,341$37,026-$2,095,367
Occupancy$553,836--$553,836
Other Employee Benefits$296,490$21,564-$318,054
Fees for Services Other$100,724$156,642-$257,366
Current Officers, Directors, Trustees, and Key Employees$150,000$27,700-$177,700
Pension Plan Contributions$76,193$29,461-$105,654
Office Expenses$76,928$22,151-$99,079
Fees for Services Accounting$22,525$62,234-$84,759
Depreciation Depletion-$44,943-$44,943
Insurance-$35,641-$35,641
Payroll Taxes$29,785$3,011-$32,796
Fees for Services Legal-$29,386-$29,386
Travel$3,688$1,608-$5,296
Interest-$4,718-$4,718
Other Expenses$1,479$3,155-$3,155
Total Functional Expenses$3,486,129$488,633$0$3,974,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,974,762
Total Expenses per Audited Statements$3,974,762
Total Expenses per Form 990$3,974,762
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Related Withholdings$60,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“The form 990 is reviewed by the governing body (board of directors) before it is filed with the service.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arise Inc
EIN
31-1581048
Phone
2146289152
Address
P O BOX 852337, MESQUITE, TX 75185-2337
Doing Business As
Education Center International Academy

Signing Officer

Name
Dr Donna R Townsend
Title
CEO/CFO
Phone
9724128080
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Donna R Townsend
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
77
Volunteers
95

Preparer

Firm
Gregory S Delk CPA
Address
100 ALLENTOWN PKWY SUITE 202, ALLEN, TX 75002-4216
Preparer
Gregory S Delk
Phone
4696753072
Raw XML Appendix395 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/BOYAmt0272348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0513556
IRS990/AccountsReceivableGrp/BOYAmt015360
IRS990/AccountsReceivableGrp/EOYAmt012770
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR DONNA R TOWNSEND
IRS990/BooksInCareOfDetail/PhoneNum09724128080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 852337
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESQUITE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075185
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0584194
IRS990/CashNonInterestBearingGrp/EOYAmt01045201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0452
IRS990/CYOtherExpensesAmt01245191
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03990491
IRS990/CYRevenuesLessExpensesAmt016181
IRS990/CYSalariesCompEmpBnftPaidAmt02729571
IRS990/CYTotalExpensesAmt03974762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03990943
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044943
IRS990/DepreciationDepletionGrp/TotalAmt044943
IRS990/Desc0ARISE! 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EDUCATION CENTER INTERNATIONAL ACADEMY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03486129
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062234
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022525
IRS990/FeesForServicesAccountingGrp/TotalAmt084759
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029386
IRS990/FeesForServicesLegalGrp/TotalAmt029386
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0156642
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100724
IRS990/FeesForServicesOtherGrp/TotalAmt0257366
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt365.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt465.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410632
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm1HAL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2JANA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DONNA R TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY DENSMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt394350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt483350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO/CEO/SUPERINTENDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SUPERINTENDANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03990943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035641
IRS990/InsuranceGrp/TotalAmt035641
IRS990/InterestGrp/ManagementAndGeneralAmt04718
IRS990/InterestGrp/TotalAmt04718
IRS990/InvestmentIncomeGrp/ExclusionAmt0452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03486712
IRS990/LandBldgEquipCostOrOtherBssAmt03680302
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03843092
IRS990/NetAssetsOrFundBalancesBOYAmt0991918
IRS990/NetAssetsOrFundBalancesEOYAmt01008099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0553836
IRS990/OccupancyGrp/TotalAmt0553836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022151
IRS990/OfficeExpensesGrp/ProgramServicesAmt076928
IRS990/OfficeExpensesGrp/TotalAmt099079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0280275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318054
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS & READING MAT
IRS990/OtherExpensesGrp/Desc1MISC OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13155
IRS990/OtherExpensesGrp/ProgramServicesAmt0116140
IRS990/OtherExpensesGrp/ProgramServicesAmt11479
IRS990/OtherExpensesGrp/TotalAmt0116140
IRS990/OtherExpensesGrp/TotalAmt110872
IRS990/OtherExpensesGrp/TotalAmt23155
IRS990/OtherLiabilitiesGrp/BOYAmt050875
IRS990/OtherLiabilitiesGrp/EOYAmt060644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02058341
IRS990/OtherSalariesAndWagesGrp/TotalAmt02095367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03011
IRS990/PayrollTaxesGrp/ProgramServicesAmt029785
IRS990/PayrollTaxesGrp/TotalAmt032796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076193
IRS990/PensionPlanContributionsGrp/TotalAmt0105654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035612
IRS990/PrincipalOfficerNm0DR DONNA R TOWNSEND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03808224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03808224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-64006
IRS990/PYOtherExpensesAmt0869288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03311803
IRS990/PYRevenuesLessExpensesAmt0205879
IRS990/PYSalariesCompEmpBnftPaidAmt02172630
IRS990/PYTotalExpensesAmt03041918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03247797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016181
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03990491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564821
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02927630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02962190
IRS990ScheduleD/EquipmentGrp/BookValueAmt090699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237087
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03974762
IRS990ScheduleD/LandGrp/BookValueAmt0417815
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0280275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWED ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND RELATED WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03990943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03486712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0280275
IRS990ScheduleD/TotalExpensesPerForm990Amt03974762
IRS990ScheduleD/TotalLiabilityAmt060644
IRS990ScheduleD/TotalRevenuePerForm990Amt03990943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03990943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03974762
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/ExplanationTxt0NEWSPAPER ADVERTISEMENTS, PARENT ANNOUNCEMENTS, POLICY STATEMENT IN STUDENT HANDBOOK, SCHOOL WEBSITE, MONITORED BY TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE GOVERNING BODY (BOARD OF DIRECTORS) BEFORE IT IS FILED WITH THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01057637
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01073818
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01315141
IRS990/TotalAssetsEOYAmt05425391
IRS990/TotalAssetsGrp/BOYAmt01315141
IRS990/TotalAssetsGrp/EOYAmt05425391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0488633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03486129
IRS990/TotalFunctionalExpensesGrp/TotalAmt03974762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323223
IRS990/TotalLiabilitiesEOYAmt04417292
IRS990/TotalLiabilitiesGrp/BOYAmt0323223
IRS990/TotalLiabilitiesGrp/EOYAmt04417292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008099
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalProgramServiceExpensesAmt03486129
IRS990/TotalProgramServiceRevenueAmt03990491
IRS990/TotalReportableCompFromOrgAmt0177700
IRS990/TotalRevenueGrp/ExclusionAmt0452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03990491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03990943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01315141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05425391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01608
IRS990/TravelGrp/ProgramServicesAmt03688
IRS990/TravelGrp/TotalAmt05296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-65719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-65719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 852337
IRS990/USAddress/CityNm0MESQUITE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075185
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ECIACHARTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DONNA R TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09724128080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0311581048
ReturnHeader/Filer/PhoneNum02146289152
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 852337
ReturnHeader/Filer/USAddress/CityNm0MESQUITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751852337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050A767946D5F7F7B07E071ACEBB42432216E0A2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016474CB8EE6EE01D8BA209AC611A27D65F136FE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.74.34
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752835768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY S DELK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ALLENTOWN PKWY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750024216
ReturnHeader/PreparerPersonGrp/PhoneNum04696753072
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DELK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-27T10:49:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
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
$5,425,391
Liabilities
$4,417,292
Net assets
$1,008,099
Revenue
$3,990,943
Expenses
$3,974,762
Net income
$16,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$6.90$0.83$4.75$4.75$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$6.29$1.24$5.07$5.37$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$6.47$1.54$7.32$6.26$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$7.51$0.48$6.17$6.43$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$7.01$0.73$5.63$5.93$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$4.37$1.03$4.92$4.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.43$4.42$1.01$3.99$3.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.32$0.99$3.25$3.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.79$3.28$2.90$0.38