Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-1581048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$7,537,835
Down $474,012 (-5.9%) from 2021
Net Assets
Down$1,243,705
Down $297,518 (-19%) from 2021
Liabilities
Down$6,294,130
Down $176,494 (-2.7%) from 2021
Revenue
Down$5,074,770
Down $2,246,658 (-31%) from 2021
Expenses
Down$5,372,288
Down $884,149 (-14%) from 2021
Net Income
Down-$297,518
Down $1,362,509 (-128%) from 2021
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 | $6,248,331 | $6,074,157 | ▼ $174,174 |
| Savings and Temporary Cash Investments | $169,942 | $327,479 | ▲ $157,537 |
| Accounts Receivable | $981,603 | $292,830 | ▼ $688,773 |
| Cash and Non-Interest-Bearing Accounts | $50,789 | $257,261 | ▲ $206,472 |
| Prepaid Expenses and Deferred Charges | $73,186 | $98,112 | ▲ $24,926 |
| Total Assets | $8,011,847 | $7,537,835 | ▼ $474,012 |
| Other Assets Total | $487,996 | $487,996 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,976,089 | $5,696,645 | ▼ $279,444 |
| Accounts Payable and Accrued Expenses | $416,128 | $515,146 | ▲ $99,018 |
| Other Liabilities | $78,407 | $82,339 | ▲ $3,932 |
| Total Liabilities | $6,470,624 | $6,294,130 | ▼ $176,494 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,606,942 | $1,309,424 | ▼ $297,518 |
| Net Assets Without Donor Restrictions | $-65,719 | $-65,719 | → $0 |
| Total Net Assets Fund Balance | $1,541,223 | $1,243,705 | ▼ $297,518 |
| Total Liabilities and Net Assets / Fund Balance | $8,011,847 | $7,537,835 | ▼ $474,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,113,676 | $845,924 | $5,959,600 |
| Land | $766,295 | - | $766,295 |
| Other Land Buildings | $194,186 | $559,184 | $753,370 |
| Other Assets Org | $487,996 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Donna R Townsend | CFO/CEO/superintendant | FT | $142,029 | $4 | $142,033 |
| Bobby Densmore | Assistant Superintendant | FT | $114,029 | $4 | $114,033 |
| Name | Title |
|---|---|
| Phil E Seav | Board President |
| Jana Edwards | Board Member |
| Hal Jones | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,430,133 |
| Other Expenses | $1,942,155 |
| Total Fundraising Expense | $55,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,238,269 | $377,794 | - | $2,616,063 |
| Fees for Services Other | $397,746 | $147,562 | $55,698 | $601,006 |
| Current Officers, Directors, Trustees, and Key Employees | $377,353 | $102,029 | - | $479,382 |
| Occupancy | $314,819 | $34,980 | - | $349,799 |
| Other Employee Benefits | $229,718 | $60,219 | - | $289,937 |
| Depreciation Depletion | $255,317 | $28,368 | - | $283,685 |
| Interest | $243,530 | $27,059 | - | $270,589 |
| Insurance | - | $52,587 | - | $52,587 |
| Payroll Taxes | $38,038 | $6,713 | - | $44,751 |
| Other Expenses | $17,865 | $11,140 | $189 | $29,005 |
| All Other Expenses | $9,870 | - | - | $9,870 |
| Travel | $3,200 | $1,829 | - | $5,029 |
| Total Functional Expenses | $4,457,429 | $858,972 | $55,887 | $5,372,288 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,372,288 |
| Total Expenses per Audited Statements | $5,372,288 |
| Total Expenses per Form 990 | $5,372,288 |
| 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 | $82,339 |
“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 37,831. Management and general expenses 22,835. Fundraising expenses 0. Total expenses 60,666. Contracted educational services & other: program service expenses 136,894. Management and general expenses 99,502. Fundraising expenses 51,699. Total expenses 288,095. Repairs & maintenance: program service expenses 223,021. Management and general expenses 25,225. Fundraising expenses 3,999. Total expenses 252,245.”
“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 | 416128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 515146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 981603 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 292830 |
| 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 | 725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9870 |
| 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 | 50789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 377353 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 479382 |
| 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 | 725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123 |
| IRS990/CYOtherExpensesAmt | 0 | 1942155 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5073922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -297518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3430133 |
| IRS990/CYTotalExpensesAmt | 0 | 5372288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5074770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28368 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 283685 |
| 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 | 1606942 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1309424 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4457429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 55698 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 147562 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 397746 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 601006 |
| 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 | 4 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4 |
| 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 | 142029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 114029 |
| 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 | 5074770 |
| 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/ManagementAndGeneralAmt | 0 | 52587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52587 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27059 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 243530 |
| IRS990/InterestGrp/TotalAmt | 0 | 270589 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1405108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6248331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6074157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7479265 |
| 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 | 5976089 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5696645 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1541223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1243705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -65719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -65719 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 314819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 349799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 487996 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 487996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 229718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 289937 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29005 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78407 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 377794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2238269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2616063 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44751 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73186 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98112 |
| 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 | 4175994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 842535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4175994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 842535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 569 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 175 |
| IRS990/PYOtherExpensesAmt | 0 | 2348117 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7320684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1064991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3908320 |
| IRS990/PYTotalExpensesAmt | 0 | 6256437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7321428 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -297518 |
| 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 | 5074045 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327479 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5113676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 845924 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5959600 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5372288 |
| 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 | 194186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 559184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 753370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES AND RELATED WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5074770 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6074157 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 487996 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5372288 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82339 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5074770 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5074770 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5372288 |
| 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 | CONTRACTED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 37,831. MANAGEMENT AND GENERAL EXPENSES 22,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,666. CONTRACTED EDUCATIONAL SERVICES & OTHER: PROGRAM SERVICE EXPENSES 136,894. MANAGEMENT AND GENERAL EXPENSES 99,502. FUNDRAISING EXPENSES 51,699. TOTAL EXPENSES 288,095. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 223,021. MANAGEMENT AND GENERAL EXPENSES 25,225. FUNDRAISING EXPENSES 3,999. TOTAL EXPENSES 252,245. |
| 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 | 8011847 |
| IRS990/TotalAssetsEOYAmt | 0 | 7537835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8011847 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7537835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 725 |
| IRS990/TotalEmployeeCnt | 0 | 111 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55887 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 858972 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4457429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5372288 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6470624 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6294130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6470624 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6294130 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1541223 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1243705 |
| IRS990/TotalOtherCompensationAmt | 0 | 8 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4457429 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5073922 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 256058 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5074045 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5074770 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8011847 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7537835 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/TravelGrp/TotalAmt | 0 | 5029 |
| 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| 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 | 2023-01-31 |
| 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/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 | 2023-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY S DELK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-22T08:46:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DONNA R TOWNSEND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.