Civic Intelligence

Advancement Resources Intercultural Significant Education Arise

990 • Fiscal year 2019 • EIN 31-1581048

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 12, 2020

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

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$132,495

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,743,891

Up $2,346,598 (+43%) from 2018

Net Assets

Down

$731,227

Down $296,103 (-29%) from 2018

Liabilities

Up

$7,012,664

Up $2,642,701 (+60%) from 2018

Revenue

Up

$5,634,118

Up $719,115 (+15%) from 2018

Expenses

Up

$5,930,221

Up $1,034,449 (+21%) from 2018

Net Income

Down

-$296,103

Down $315,334 (-1640%) from 2018

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

2019

Assets$7,743,891
Liabilities$7,012,664
Net Assets$731,227

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

2019

Revenue$5,634,118
Expenses$5,930,221
Net Income-$296,103
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$5,634,118
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$3,976,100$6,605,686▲ $2,629,586
Savings and Temporary Cash Investments$612,965$610,512▼ $2,453
Cash and Non-Interest-Bearing Accounts$440,696$166,636▼ $274,060
Accounts Receivable$43,598$58,565▲ $14,967
Prepaid Expenses and Deferred Charges$43,659$22,217▼ $21,442
Total Assets$5,397,293$7,743,891▲ $2,346,598
Other Assets Total$280,275$280,275→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,731,874$6,185,268▲ $2,453,394
Accounts Payable and Accrued Expenses$598,015$786,883▲ $188,868
Other Liabilities$40,074$40,513▲ $439
Total Liabilities$4,369,963$7,012,664▲ $2,642,701
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,093,049$796,946▼ $296,103
Unrestricted Net Assets$-65,719$-65,719→ $0
Total Net Assets Fund Balance$1,027,330$731,227▼ $296,103
Total Liabilities and Net Assets / Fund Balance$5,397,293$7,743,891▲ $2,346,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,569,808$270,056$5,839,864
Land$766,295-$766,295
Other Land Buildings$269,583$276,681$546,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Donna R TownsendCFO/CEO/superintendantFT$116,539$15,956$132,495
Bobby DensmoreAssistant SuperintendantFT$93,039$13,418$106,457

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
$5,633,686
Investment Income
$432
Other Revenue
$0
Change in Net Assets
$-296,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,634,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,634,118
Total Revenue per Form 990
$5,634,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,598,579
Other Expenses$2,331,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,731,351$142,958-$2,874,309
Fees for Services Other$633,284$121,367-$754,651
Other Employee Benefits$410,166$52,273-$462,439
Occupancy$433,834$6,829-$440,663
Interest$231,724$25,747-$257,471
Current Officers, Directors, Trustees, and Key Employees$80,000$129,578-$209,578
Depreciation Depletion$199,977$395-$200,372
Fees for Services Accounting$68,250$13,285-$81,535
Insurance$76,027$1,260-$77,287
Payroll Taxes$48,103$4,150-$52,253
Fees for Services Legal-$35,666-$35,666
Other Expenses$30,635$12,049-$30,635
All Other Expenses$7,983$10,212-$18,195
Travel$2,252$4,147-$6,399
Total Functional Expenses$5,370,305$559,916$0$5,930,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,930,221
Total Expenses per Audited Statements$5,930,221
Total Expenses per Form 990$5,930,221
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$40,513
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
2020-02-12
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
121
Volunteers
75

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

Form 990, Part IX, Line 11G

Contracted professional svcs: program service expenses 152,001. Management and general expenses 121,367. Fundraising expenses 0. Total expenses 273,368. Repairs and maintenance: program service expenses 481,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 481,283.

Part XII, Question 2C

No changes in the process from prior years.

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05930221
IRS990ScheduleD/LandGrp/BookValueAmt0766295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0766295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0546264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND RELATED WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05634118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06605686
IRS990ScheduleD/TotalExpensesPerForm990Amt05930221
IRS990ScheduleD/TotalLiabilityAmt040513
IRS990ScheduleD/TotalRevenuePerForm990Amt05634118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05634118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05930221
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/ExplanationTxt2CONTRACTED PROFESSIONAL SVCS: PROGRAM SERVICE EXPENSES 152,001. MANAGEMENT AND GENERAL EXPENSES 121,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,368. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 481,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481,283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, QUESTION 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01093049
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0796946
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05397293
IRS990/TotalAssetsEOYAmt07743891
IRS990/TotalAssetsGrp/BOYAmt05397293
IRS990/TotalAssetsGrp/EOYAmt07743891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0559916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05370305
IRS990/TotalFunctionalExpensesGrp/TotalAmt05930221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04369963
IRS990/TotalLiabilitiesEOYAmt07012664
IRS990/TotalLiabilitiesGrp/BOYAmt04369963
IRS990/TotalLiabilitiesGrp/EOYAmt07012664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01027330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731227
IRS990/TotalOtherCompensationAmt029374
IRS990/TotalProgramServiceExpensesAmt05370305
IRS990/TotalProgramServiceRevenueAmt05633686
IRS990/TotalReportableCompFromOrgAmt0209578
IRS990/TotalRevenueGrp/ExclusionAmt0432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05633686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05634118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05397293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07743891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04147
IRS990/TravelGrp/ProgramServicesAmt02252
IRS990/TravelGrp/TotalAmt06399
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DONNA R TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09724128080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
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/AtSubmissionCreationDeviceId003B324B2BB3FAB3EB8C1EA5B9A91FF91553F64D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A7F81FF488E4CA9A0B82B8F75927B350B85EBCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.74.34
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:24:16
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/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DELK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-27T10:41:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01

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