Civic Intelligence

Advancement Resources Intercultural Significant Education Arise

990 • Fiscal year 2018 • EIN 31-1581048

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 20, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.89x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$117,737

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,397,293
Liabilities$4,369,963
Net Assets$1,027,330

Operations Trend

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

2018

Revenue$4,915,003
Expenses$4,895,772
Net Income$19,231
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$4,915,003
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Donna R TownsendCFO/CEO/superintendantFT$104,363$13,374$117,737
Bobby DensmoreAssistant SuperintendantFT$83,362$10,638$94,000

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
$4,914,513
Investment Income
$490
Other Revenue
$0
Change in Net Assets
$19,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,915,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,915,003
Total Revenue per Form 990
$4,915,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$40,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2019-02-20
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
88
Volunteers
96

Preparer

Firm
Gregory S Delk CPA
Address
100 ALLENTOWN PKWY SUITE 202, ALLEN, TX 75002-4216
Preparer
Gregory S Delk
Phone
4696753072
Supplemental Narrative

Additional Explanations

Part XII, Question 2C

No changes in the process from prior years.

Raw XML Appendix400 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.

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IRS990/AccountsReceivableGrp/EOYAmt043598
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.
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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04895772
IRS990ScheduleD/LandGrp/BookValueAmt0417815
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0280275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWED ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND RELATED WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04915003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03976100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0280275
IRS990ScheduleD/TotalExpensesPerForm990Amt04895772
IRS990ScheduleD/TotalLiabilityAmt040074
IRS990ScheduleD/TotalRevenuePerForm990Amt04915003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04915003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04895772
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/ExplanationTxt2NO CHANGES IN THE PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, QUESTION 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01073818
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01093049
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05425391
IRS990/TotalAssetsEOYAmt05397293
IRS990/TotalAssetsGrp/BOYAmt05425391
IRS990/TotalAssetsGrp/EOYAmt05397293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0733650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04162122
IRS990/TotalFunctionalExpensesGrp/TotalAmt04895772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04417292
IRS990/TotalLiabilitiesEOYAmt04369963
IRS990/TotalLiabilitiesGrp/BOYAmt04417292
IRS990/TotalLiabilitiesGrp/EOYAmt04369963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01008099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027330
IRS990/TotalOtherCompensationAmt024012
IRS990/TotalProgramServiceExpensesAmt04162122
IRS990/TotalProgramServiceRevenueAmt04914513
IRS990/TotalReportableCompFromOrgAmt0187725
IRS990/TotalRevenueGrp/ExclusionAmt0490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04914513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04915003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05425391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05397293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02411
IRS990/TravelGrp/ProgramServicesAmt09408
IRS990/TravelGrp/TotalAmt011819
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DONNA R TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09724128080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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/AtSubmissionCreationDeviceId0B1CA137EB7C98804159A1265FA6F27FF65BD55BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1CA137EB7C98804159A1265FA6F27FF65BD55BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.74.34
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:08:09
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/PreparationDt02019-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DELK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-21T14:15:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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