Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1581048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$5,397,293
Down $28,098 (-0.5%) from 2017
Net Assets
Up$1,027,330
Up $19,231 (+1.9%) from 2017
Liabilities
Down$4,369,963
Down $47,329 (-1.1%) from 2017
Revenue
Up$4,915,003
Up $924,060 (+23%) from 2017
Expenses
Up$4,895,772
Up $921,010 (+23%) from 2017
Net Income
Up$19,231
Up $3,050 (+19%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $3,486,712 | $3,976,100 | ▲ $489,388 |
| Savings and Temporary Cash Investments | $564,821 | $612,965 | ▲ $48,144 |
| Cash and Non-Interest-Bearing Accounts | $1,045,201 | $440,696 | ▼ $604,505 |
| Prepaid Expenses and Deferred Charges | $35,612 | $43,659 | ▲ $8,047 |
| Accounts Receivable | $12,770 | $43,598 | ▲ $30,828 |
| Total Assets | $5,425,391 | $5,397,293 | ▼ $28,098 |
| Other Assets Total | $280,275 | $280,275 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,843,092 | $3,731,874 | ▼ $111,218 |
| Accounts Payable and Accrued Expenses | $513,556 | $598,015 | ▲ $84,459 |
| Other Liabilities | $60,644 | $40,074 | ▼ $20,570 |
| Total Liabilities | $4,417,292 | $4,369,963 | ▼ $47,329 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,073,818 | $1,093,049 | ▲ $19,231 |
| Unrestricted Net Assets | $-65,719 | $-65,719 | → $0 |
| Total Net Assets Fund Balance | $1,008,099 | $1,027,330 | ▲ $19,231 |
| Total Liabilities and Net Assets / Fund Balance | $5,425,391 | $5,397,293 | ▼ $28,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,279,044 | $137,086 | $3,416,130 |
| Equipment | $279,241 | $219,466 | $498,707 |
| Land | $417,815 | - | $417,815 |
| Other Assets Org | $280,275 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Donna R Townsend | CFO/CEO/superintendant | FT | $104,363 | $13,374 | $117,737 |
| Bobby Densmore | Assistant Superintendant | FT | $83,362 | $10,638 | $94,000 |
| Name | Title |
|---|---|
| Jerry Blankenship | Board President |
| Jana Edwards | Board Member |
| Hal Jones | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,111,086 |
| Other Expenses | $1,784,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,393,477 | $48,740 | - | $2,442,217 |
| Occupancy | $430,420 | - | - | $430,420 |
| Fees for Services Other | $89,977 | $254,172 | - | $344,149 |
| Other Employee Benefits | $300,743 | $24,949 | - | $325,692 |
| Office Expenses | $270,574 | $32,721 | - | $303,295 |
| Current Officers, Directors, Trustees, and Key Employees | $150,000 | $37,725 | - | $187,725 |
| Depreciation Depletion | $80,312 | $89,500 | - | $169,812 |
| Interest | $71,515 | $75,721 | - | $147,236 |
| Fees for Services Accounting | $59,288 | $74,362 | - | $133,650 |
| Pension Plan Contributions | $87,801 | $29,634 | - | $117,435 |
| Insurance | - | $42,226 | - | $42,226 |
| Payroll Taxes | $34,687 | $3,330 | - | $38,017 |
| Travel | $9,408 | $2,411 | - | $11,819 |
| Fees for Services Legal | - | $5,874 | - | $5,874 |
| Other Expenses | $30,520 | $4,535 | - | $4,535 |
| Total Functional Expenses | $4,162,122 | $733,650 | $0 | $4,895,772 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,895,772 |
| Total Expenses per Audited Statements | $4,895,772 |
| Total Expenses per Form 990 | $4,895,772 |
| 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 | $40,074 |
“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.”
“No changes in the process from prior years.”
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 | 513556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 598015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43598 |
| 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 | 1045201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 440696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187725 |
| 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 | 490 |
| IRS990/CYOtherExpensesAmt | 0 | 1784686 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4914513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3111086 |
| IRS990/CYTotalExpensesAmt | 0 | 4895772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4915003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169812 |
| 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/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EDUCATION CENTER INTERNATIONAL ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4162122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74362 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 133650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5874 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5874 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 254172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89977 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 344149 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 4 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10638 |
| 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/PersonNm | 4 | BOBBY DENSMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 83362 |
| 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 SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO/CEO/SUPERINTENDANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SUPERINTENDANT |
| 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 | 4915003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42226 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75721 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71515 |
| IRS990/InterestGrp/TotalAmt | 0 | 147236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 490 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3486712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3976100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4332652 |
| 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/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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3843092 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3731874 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1008099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1027330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 430420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 430420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32721 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 270574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 303295 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 280275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 280275 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24949 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 325692 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS & READING MAT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60644 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40074 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2393477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2442217 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38017 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29634 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87801 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117435 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35612 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43659 |
| 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 | 4541587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 292280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4541587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 292280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 452 |
| IRS990/PYOtherExpensesAmt | 0 | 1245191 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3990491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2729571 |
| IRS990/PYTotalExpensesAmt | 0 | 3974762 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3990943 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19231 |
| 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 | 4914513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 564821 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 612965 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3279044 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137086 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3416130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 279241 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 498707 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4895772 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 417815 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 417815 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 280275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROWED ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES AND RELATED WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4915003 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3976100 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 280275 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4895772 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40074 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4915003 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4915003 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4895772 |
| 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/ExplanationTxt | 2 | NO CHANGES IN THE PROCESS FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, QUESTION 2C |
| 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 | 1073818 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1093049 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5425391 |
| IRS990/TotalAssetsEOYAmt | 0 | 5397293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5425391 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5397293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 733650 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4162122 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4895772 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4417292 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4369963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4417292 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4369963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1008099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1027330 |
| IRS990/TotalOtherCompensationAmt | 0 | 24012 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4162122 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4914513 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 187725 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 490 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4914513 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4915003 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 96 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5425391 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5397293 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2411 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9408 |
| IRS990/TravelGrp/TotalAmt | 0 | 11819 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARISE INC |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B1CA137EB7C98804159A1265FA6F27FF65BD55BC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1CA137EB7C98804159A1265FA6F27FF65BD55BC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.42.74.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:08:09 |
| 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 | 2019-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY S DELK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-21T14:15:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.