Civic Intelligence

Advancement Resources Intercultural Significant Education Arise

990 • Fiscal year 2022 • EIN 31-1581048

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 31, 2023

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

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$142,033

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.9%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$7,537,835
Liabilities$6,294,130
Net Assets$1,243,705

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

2022

Revenue$5,074,770
Expenses$5,372,288
Net Income-$297,518
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$5,074,770
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Donna R TownsendCFO/CEO/superintendantFT$142,029$4$142,033
Bobby DensmoreAssistant SuperintendantFT$114,029$4$114,033

Board Members and Trustees

NameTitle
Phil E SeavBoard President
Jana EdwardsBoard Member
Hal JonesBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$725
Program Service Revenue
$5,073,922
Investment Income
$123
Other Revenue
$0
All Other Contributions
$725
Change in Net Assets
$-297,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,074,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,074,770
Total Revenue per Form 990
$5,074,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$82,339
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 35% controlled entity
No
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
2023-01-31
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
111
Volunteers
0

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 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.

Part XII, Question 2C

No changes in the process from prior years.

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05113676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05959600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05372288
IRS990ScheduleD/LandGrp/BookValueAmt0766295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0766295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0487996
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWED ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0559184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0753370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND RELATED WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05074770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06074157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0487996
IRS990ScheduleD/TotalExpensesPerForm990Amt05372288
IRS990ScheduleD/TotalLiabilityAmt082339
IRS990ScheduleD/TotalRevenuePerForm990Amt05074770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05074770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05372288
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 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/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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08011847
IRS990/TotalAssetsEOYAmt07537835
IRS990/TotalAssetsGrp/BOYAmt08011847
IRS990/TotalAssetsGrp/EOYAmt07537835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0725
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0858972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04457429
IRS990/TotalFunctionalExpensesGrp/TotalAmt05372288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06470624
IRS990/TotalLiabilitiesEOYAmt06294130
IRS990/TotalLiabilitiesGrp/BOYAmt06470624
IRS990/TotalLiabilitiesGrp/EOYAmt06294130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01541223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01243705
IRS990/TotalOtherCompensationAmt08
IRS990/TotalProgramServiceExpensesAmt04457429
IRS990/TotalProgramServiceRevenueAmt05073922
IRS990/TotalReportableCompFromOrgAmt0256058
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05074045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05074770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08011847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07537835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01829
IRS990/TravelGrp/ProgramServicesAmt03200
IRS990/TravelGrp/TotalAmt05029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DONNA R TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09724128080
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
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/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/PreparationDt02023-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DELK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-22T08:46:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONNA R TOWNSEND
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31

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