Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-1581048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$8,011,847
Up $28,625 (+0.4%) from 2020
Net Assets
Up$1,541,223
Up $1,064,991 (+224%) from 2020
Liabilities
Down$6,470,624
Down $1,036,366 (-14%) from 2020
Revenue
Up$7,321,428
Up $1,151,038 (+19%) from 2020
Expenses
Down$6,256,437
Down $168,948 (-2.6%) from 2020
Net Income
Up$1,064,991
Up $1,319,986 (+518%) from 2020
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 | $6,487,110 | $6,248,331 | ▼ $238,779 |
| Accounts Receivable | $227,736 | $981,603 | ▲ $753,867 |
| Savings and Temporary Cash Investments | $791,957 | $169,942 | ▼ $622,015 |
| Prepaid Expenses and Deferred Charges | $123,743 | $73,186 | ▼ $50,557 |
| Cash and Non-Interest-Bearing Accounts | $72,515 | $50,789 | ▼ $21,726 |
| Total Assets | $7,983,222 | $8,011,847 | ▲ $28,625 |
| Other Assets Total | $280,161 | $487,996 | ▲ $207,835 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,940,983 | $5,976,089 | ▼ $964,894 |
| Accounts Payable and Accrued Expenses | $493,914 | $416,128 | ▼ $77,786 |
| Other Liabilities | $72,093 | $78,407 | ▲ $6,314 |
| Total Liabilities | $7,506,990 | $6,470,624 | ▼ $1,036,366 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $541,951 | $1,606,942 | ▲ $1,064,991 |
| Net Assets Without Donor Restrictions | $-65,719 | $-65,719 | → $0 |
| Total Net Assets Fund Balance | $476,232 | $1,541,223 | ▲ $1,064,991 |
| Total Liabilities and Net Assets / Fund Balance | $7,983,222 | $8,011,847 | ▲ $28,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,213,481 | $652,823 | $5,866,304 |
| Land | $766,295 | - | $766,295 |
| Other Land Buildings | $268,555 | $468,600 | $737,155 |
| Other Assets Org | $487,996 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Donna R Townsend | CFO/CEO/superintendant | FT | $133,929 | $20,054 | $153,983 |
| Bobby Densmore | Assistant Superintendant | FT | $107,929 | $16,101 | $124,030 |
| Name | Title |
|---|---|
| Phil E Seav | Board President |
| Jana Edwards | Board Member |
| Hal Jones | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,908,320 |
| Other Expenses | $2,348,117 |
| Total Fundraising Expense | $39,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,783,154 | $275,171 | - | $3,058,325 |
| Fees for Services Other | $522,323 | $146,290 | $39,499 | $708,112 |
| Current Officers, Directors, Trustees, and Key Employees | $368,716 | $93,929 | - | $462,645 |
| Other Employee Benefits | $282,054 | $56,045 | - | $338,099 |
| Occupancy | $282,632 | $31,404 | - | $314,036 |
| Depreciation Depletion | $296,483 | - | - | $296,483 |
| Interest | $225,227 | $25,025 | - | $250,252 |
| Insurance | $77,158 | - | - | $77,158 |
| Payroll Taxes | $43,601 | $5,650 | - | $49,251 |
| Other Expenses | $13,546 | $6,189 | - | $19,735 |
| Travel | $745 | $1,466 | - | $2,211 |
| All Other Expenses | $2,072 | - | - | $2,072 |
| Total Functional Expenses | $5,566,063 | $650,875 | $39,499 | $6,256,437 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,256,437 |
| Total Expenses per Audited Statements | $6,256,437 |
| Total Expenses per Form 990 | $6,256,437 |
| 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 | $78,407 |
“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.”
“Contracted professional services: program service expenses 8,676. Management and general expenses 23,049. Fundraising expenses 0. Total expenses 31,725. Contracted educational services & other: program service expenses 513,647. Management and general expenses 123,241. Fundraising expenses 39,499. Total expenses 676,387.”
“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 | 493914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 416128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 981603 |
| 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/AllOtherContributionsAmt | 0 | 569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2072 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 368716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 462645 |
| 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 | 569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 175 |
| IRS990/CYOtherExpensesAmt | 0 | 2348117 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7320684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1064991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3908320 |
| IRS990/CYTotalExpensesAmt | 0 | 6256437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39499 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7321428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 296483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 296483 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 541951 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1606942 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5566063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39499 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146290 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 522323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 708112 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/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 | 20054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16101 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL E SEAV |
| 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 | 133929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 107929 |
| 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 | 7321428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77158 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25025 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 225227 |
| IRS990/InterestGrp/TotalAmt | 0 | 250252 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1121423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6487110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6248331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7369754 |
| 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 | 6940983 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5976089 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 476232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1541223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -65719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -65719 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31404 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 280161 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 487996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56045 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 282054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 338099 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 460778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 470484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72093 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2783154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3058325 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49251 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123743 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73186 |
| 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 | 5798668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1467653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5798668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1467653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 170 |
| IRS990/PYOtherExpensesAmt | 0 | 2097462 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6170220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -254995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4327923 |
| IRS990/PYTotalExpensesAmt | 0 | 6425385 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6170390 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1064991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7320859 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 791957 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169942 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5213481 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 652823 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5866304 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6256437 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 766295 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 766295 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 487996 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROWED ACCOUNT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 268555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 468600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 737155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES AND RELATED WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7321428 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6248331 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 487996 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6256437 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78407 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7321428 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7321428 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6256437 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 133929 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20054 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR DONNA R TOWNSEND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO/CEO/SUPERINTENDANT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153983 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 | CONTRACTED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 8,676. MANAGEMENT AND GENERAL EXPENSES 23,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,725. CONTRACTED EDUCATIONAL SERVICES & OTHER: PROGRAM SERVICE EXPENSES 513,647. MANAGEMENT AND GENERAL EXPENSES 123,241. FUNDRAISING EXPENSES 39,499. TOTAL EXPENSES 676,387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, QUESTION 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7983222 |
| IRS990/TotalAssetsEOYAmt | 0 | 8011847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7983222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8011847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 569 |
| IRS990/TotalEmployeeCnt | 0 | 111 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39499 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 650875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5566063 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6256437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7506990 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6470624 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7506990 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6470624 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 476232 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1541223 |
| IRS990/TotalOtherCompensationAmt | 0 | 36155 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5566063 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7320684 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 241858 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7320859 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7321428 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7983222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8011847 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 745 |
| IRS990/TravelGrp/TotalAmt | 0 | 2211 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| 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 | 2022-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARISE INC |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.