Erie Rise Leadership Academy Charter School

EIN 45-2470991 • 501(c)3 • Erie, PA

Pub. 78 EligibleNTEE B29

Profile

To further education quality in Erie

1006 W 10th StreetErie, PA 16502

erieriseacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.82x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2023

0.54x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2023

-13%

Higher net margin than 14% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2023

$118,685

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2023

-15%

Faster asset growth than 9% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

-22%

Faster revenue growth than 10% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$3,698,594

Down $633,801 (-15%) from 2022

Liabilities

$3,049,566

Up $120,998 (+4.1%) from 2022

Net Assets

Down

$649,028

Down $754,799 (-54%) from 2022

Operations

Liabilities / Revenue70th percentile Net Margin14th percentile

Revenue

Down

$5,604,772

Down $1,601,865 (-22%) from 2022

Expenses

$6,359,571

Up $529,122 (+9.1%) from 2022

Net Income

Down

-$754,799

Down $2,130,987 (-155%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2023

Assets$3,698,594

Liabilities$3,049,566

Net Assets$649,028

Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2023

Revenue$5,604,772

Expenses$6,359,571

Net Income-$754,799

Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,698,594
Liabilities: $3,049,566
Net assets: $649,028
Revenue: $5,604,772
Expenses: $6,359,571
Net income: -$754,799

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$3.70	$3.05	$0.65	$5.60	$6.36	$0.75
2022Detailed filing. Detailed filing data is available for this year.	$4.33	$2.93	$1.40	$7.21	$5.83	$1.38
2021Detailed filing. Detailed filing data is available for this year.	$3.58	$3.55	$0.03	$6.79	$4.91	$1.88

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Dec 8, 2023
Return Version: 2022v5.0
Gross Receipts: $5,604,772

Mission and Program Overview

Mission

To further education quality in Erie

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$1,024,330	$2,010,973	▲ $986,643
Savings and Temporary Cash Investments	$1,758,259	$534,667	▼ $1,223,592
Pledges and Grants Receivable	$450,913	$334,476	▼ $116,437
Accounts Receivable	$450,072	$322,297	▼ $127,775
Land, Buildings, and Equipment, Net	$348,251	$197,820	▼ $150,431
Prepaid Expenses and Deferred Charges	$64,387	$15,178	▼ $49,209
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$4,332,395	$3,698,594	▼ $633,801
Other Assets Total	$236,183	$283,183	▲ $47,000
Liabilities
Other Liabilities	$2,660,000	$2,424,000	▼ $236,000
Accounts Payable and Accrued Expenses	$232,598	$581,190	▲ $348,592
Deferred Revenue	$35,970	$44,376	▲ $8,406
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$2,928,568	$3,049,566	▲ $120,998
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$2,400,000	$2,400,000	→ $0
Net Assets Without Donor Restrictions	$-996,173	$-1,750,972	▼ $754,799
Total Net Assets Fund Balance	$1,403,827	$649,028	▼ $754,799
Total Liabilities and Net Assets / Fund Balance	$4,332,395	$3,698,594	▼ $633,801

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$104,774	$172,851	$277,625
Equipment	$38,971	$132,587	$171,558
Leasehold Improvements	$54,075	$80,166	$134,241
Buildings	$0	$0	$0
Land	$0	-	$0
Other Assets Org	$26,256	-	-

Compensation and Service Providers

Top Officer Pay45th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Aubrey Favors	CEO	FT	$88,105	$30,580	$118,685

Board Members and Trustees

Name	Title
Dr Margaret Smith	President
Ed Williams	Vice President/Treasurer
Michael Hooks	Trustee
Shantel Hilliard	Trustee
Constance Ratcliff	Secretary

Highest Paid Contractors

Contractor	Services	Location	Compensation
Community Country Day School	Educational services	5800 Old Zuck Rd, Erie, PA 16506	$153,842
Iroquois School District	Cafeteria services	800 Tyndall Ave, Erie, PA 16511	$146,782
Mincey & Fitzpatrick LLC	Legal Services	TWO PENN CENTER, Philadelphia, PA 19102	$118,860

Revenue and Support

Revenue Composition

Contributions and Grants: $1,672,009
Program Service Revenue: $3,852,525
Investment Income: $26,408
Other Revenue: $53,830
All Other Contributions: $0
Change in Net Assets: $-754,799

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$4,217,627
Other Expenses	$2,141,944
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$2,431,811	$629,267	$0	$3,061,078
Fees for Services Other	$461,126	$105,293	$0	$566,419
Other Employee Benefits	$364,164	$94,919	$0	$459,083
Payroll Taxes	$294,111	$66,021	$0	$360,132
Occupancy	$258,369	$77,438	$0	$335,807
Pension Plan Contributions	$156,427	$46,547	$0	$202,974
Depreciation Depletion	$144,227	$43,228	$0	$187,455
Current Officers, Directors, Trustees, and Key Employees	$0	$134,360	$0	$134,360
Fees for Services Accounting	$0	$129,311	$0	$129,311
Fees for Services Legal	$0	$124,460	$0	$124,460
Office Expenses	$21,286	$86,482	$0	$107,768
Travel	$79,569	$7,379	$0	$86,948
Information Technology	$32,293	$20,409	$0	$52,702
Insurance	$10,947	$25,840	$0	$36,787
Advertising	$0	$28,494	$0	$28,494
Other Expenses	$9,152	$0	$0	$9,152
All Other Expenses	$2,893	$135	$0	$3,028
Total Functional Expenses	$4,709,456	$1,650,115	$0	$6,359,571

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Shantel Hilliard	Board Member	Officer of Contracted Organizations	No	$100,939

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Net Pension Liability	$1,683,000
Deferred Inflows - Pension	$557,000
Net Opeb Liability	$96,000
Deferred Inflows - Opeb	$88,000

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: 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: Yes
Other officer compensation reviewed: Yes
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 prepared form 990 draft is provided to all board members and is reviewed by them before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed annually.”

Form 990, Part VI, Section B, Line 15

“The board approves all compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request and made available to employees and board members.”

Filing and Contact Details

Filer

Filer Name: Erie Rise Leadership Academy Charter School
EIN: 45-2470991
Phone: 8145206468
Address: 1006 W 10th Street, Erie, PA 16502

Signing Officer

Name: Ed Williams
Title: Vice Chairperson/treasurer
Phone: 8145206468
Signed: 2023-12-08
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Ed Williams
Formed: 2010
Legal Domicile: Pa
Voting Board Members: 5
Independent Board Members: 5
Employees: 117
Volunteers: 0

Preparer

Firm: Charter Choices Inc
Address: 222 Keswick Avenue, Glenside, PA 19038
Preparer: Michael Whisman
Phone: 2154819777

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“As of this filing, the audit of the reporting year is underway but is not complete and the report has not been issued.”

Form 990, Part XII, Line 3B

“As of this filing, the single audit of the reporting year is underway but is not complete and the report has not been issued.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is determined to be other than a private foundation. In june 2006, the financial accounting standards board issued asc 740-10 (formerly known as fasb interpretation no. 48, "accounting for uncertainty in income taxes"), which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The organization has adopted asc 740-10 as of july 1, 2011. There was no impact to the organization's financial statements as a result of the implementation of asc 740-10.”

Schedule D, Part XI, Line 1

“As of this filing, the audit of the reporting year is underway but is not complete and the report has not been issued.”

Schedule D, Part XII, Line 1

“As of this filing, the audit of the reporting year is underway but is not complete and the report has not been issued.”

Raw XML AppendixShowing 400 of 623 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Vice President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Trustee
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2010
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IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/FundraisingAmt	0	0
IRS990/GainOrLossGrp/OtherAmt	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	5
IRS990/GovernmentGrantsAmt	0	1672009
IRS990/GrantAmt	0	0
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IRS990/GrantsPayableGrp/EOYAmt	0	0
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IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	5604772
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt	0	0
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IRS990/IndependentAuditFinclStmtInd	0	0
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IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	20409
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	32293
IRS990/InformationTechnologyGrp/TotalAmt	0	52702
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IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	25840
IRS990/InsuranceGrp/ProgramServicesAmt	0	10947
IRS990/InsuranceGrp/TotalAmt	0	36787
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	0
IRS990/IRPDocumentCnt	0	17
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	385604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	348251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	197820
IRS990/LandBldgEquipCostOrOtherBssAmt	0	583424
IRS990/LegalDomicileStateCd	0	PA
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembershipDuesAmt	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MiscellaneousRevenueGrp/ExclusionAmt	0	0
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
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IRS990/MissionDesc	0	To further education quality in Erie
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IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	0
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	649028
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	0
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-1750972
IRS990/NoncashContributionsAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
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IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	77438
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IRS990/OccupancyGrp/TotalAmt	0	335807
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	86482
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	21286
IRS990/OfficeExpensesGrp/TotalAmt	0	107768
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	236183
IRS990/OtherAssetsTotalGrp/EOYAmt	0	283183
IRS990/OtherChangesInNetAssetsAmt	0	0
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	94919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	364164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	459083
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IRS990/OtherExpensesGrp/Desc	3	ACTIVITIES
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IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	11774
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	14220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	266729
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	176352
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	9152
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IRS990/OtherExpensesGrp/TotalAmt	1	180890
IRS990/OtherExpensesGrp/TotalAmt	2	14220
IRS990/OtherExpensesGrp/TotalAmt	3	9152
IRS990/OtherLiabilitiesGrp/BOYAmt	0	2660000
IRS990/OtherLiabilitiesGrp/EOYAmt	0	2424000
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	53830
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/OtherRevenueTotalAmt	0	53830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	629267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	2431811
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	3061078
IRS990/OtherWebsiteInd	0	X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	0
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt	0	0
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt	0	0
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt	0	0
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	66021
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	294111
IRS990/PayrollTaxesGrp/TotalAmt	0	360132
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	0
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	46547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	156427
IRS990/PensionPlanContributionsGrp/TotalAmt	0	202974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	450913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	334476
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	64387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	15178
IRS990/PrincipalOfficerNm	0	ED WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt	0	0
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	611110
IRS990/ProgramServiceRevenueGrp/Desc	0	LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc	1	STATE SOURCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	1	0
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	3776055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	76470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	3776055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	76470
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	1	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	2062811
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	3600
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt	0	0
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IRS990/PYOtherExpensesAmt	0	1998265
IRS990/PYOtherRevenueAmt	0	748
IRS990/PYProgramServiceRevenueAmt	0	5139478
IRS990/PYRevenuesLessExpensesAmt	0	1376188

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