Civic Intelligence

Memphis Rise Academy Inc.

990 • Fiscal year 2015 • EIN 46-1614425

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization ProfileMEMPHISRISE.ORG
5130 Raleigh Lagrange RdMemphis, TN 38134

(901) 379-5750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$25,846

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

73866%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$547,103

Up $547,102 (+54710200%) from 2013

Net Assets

$494,403

No earlier filing loaded for comparison.

Liabilities

Up

$52,700

Up $52,700 from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$1,706,363

Up $1,706,363 from 2013

Expenses

Up

$1,229,328

Up $1,229,328 from 2013

Net Income

Up

$477,035

Up $477,035 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2015: $547,103Liabilities 2015: $52,700Net Assets 2015: $494,4032015Assets 2016: $1,213,810Liabilities 2016: $475,603Net Assets 2016: $738,2072016Assets 2017: $7,404,911Liabilities 2017: $5,135,707Net Assets 2017: $2,269,2042017Assets 2018: $7,345,248Liabilities 2018: $5,799,900Net Assets 2018: $1,545,3482018Assets 2019: $7,808,872Liabilities 2019: $5,442,913Net Assets 2019: $2,365,9592019Assets 2020: $15,642,618Liabilities 2020: $12,377,836Net Assets 2020: $3,264,7822020Assets 2021: $16,603,150Liabilities 2021: $12,275,253Net Assets 2021: $4,327,8972021Assets 2022: $18,757,324Liabilities 2022: $13,535,905Net Assets 2022: $5,221,4192022Assets 2023: $16,835,373Liabilities 2023: $12,139,824Net Assets 2023: $4,695,5492023Assets 2025: $15,977,073Liabilities 2025: $12,010,952Net Assets 2025: $3,966,1212025

Highlighted filing

2015

Assets$547,103
Liabilities$52,700
Net Assets$494,403
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $1,706,363Expenses 2015: $1,229,328Net Income 2015: $477,0352015Revenue 2016: $2,224,174Expenses 2016: $1,980,370Net Income 2016: $243,8042016Revenue 2017: $4,687,351Expenses 2017: $3,111,654Net Income 2017: $1,575,6972017Revenue 2018: $5,002,593Expenses 2018: $5,647,625Net Income 2018: -$645,0322018Revenue 2019: $7,157,103Expenses 2019: $6,336,492Net Income 2019: $820,6112019Revenue 2020: $7,709,508Expenses 2020: $6,979,412Net Income 2020: $730,0962020Revenue 2021: $9,374,095Expenses 2021: $8,310,980Net Income 2021: $1,063,1152021Revenue 2022: $10,468,134Expenses 2022: $9,572,999Net Income 2022: $895,1352022Revenue 2023: $11,167,664Expenses 2023: $11,693,534Net Income 2023: -$525,8702023Revenue 2025: $11,163,455Expenses 2025: $11,404,684Net Income 2025: -$241,2292025

Highlighted filing

2015

Revenue$1,706,363
Expenses$1,229,328
Net Income$477,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,706,363
Mission and Program Overview

Mission

To provide students in grades 6-12 with an excellent education, preparing them to pursue ambitious goals and succeed in college.

Provides students in grades 6-12 with an excellent education, preparing them to pursue ambitious goals and succeed in college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$159,186-
Accounts Receivable-$146,759-
Land, Buildings, and Equipment, Net-$141,672-
Prepaid Expenses and Deferred Charges-$48,759-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$547,103▲ $547,103
Other Assets Total-$50,727-
Liabilities
Accounts Payable and Accrued Expenses-$52,700-
Total Liabilities$0$52,700▲ $52,700
Net Assets / Fund Balance
Unrestricted Net Assets-$352,731-
Temporarily Rstr Net Assets-$141,672-
Total Net Assets Fund Balance$0$494,403▲ $494,403
Total Liabilities and Net Assets / Fund Balance$0$547,103▲ $547,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,961$26,976$100,937
Other Land Buildings$53,041-$53,041
Buildings$14,670-$14,670
Other Assets Org$43,287--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gus ConnellyDirector of OpsFT$25,846$25,846

Board Members and Trustees

NameTitle
Brian WhaleyChairman
James Christopher HamiltonVice Chairman
Dominique AndersonMember
Mary Keife HylandMember
Victor EvansMember
Kathy Miller BrewsterSecretary
Madeleine DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$740,648
Change in Net Assets
$477,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,363
Total Revenue per Audited Statements
$1,706,363
Total Revenue per Form 990
$1,706,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,784
Other Expenses$602,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,778$170,160-$600,938
Other Expenses$89,072$97,774-$89,072
All Other Expenses$85,235$925-$86,160
Office Expenses$76,024--$76,024
Depreciation Depletion-$26,974-$26,974
Current Officers, Directors, Trustees, and Key Employees$25,846--$25,846
Total Functional Expenses$777,294$452,034$0$1,229,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,229,328
Total Expenses per Audited Statements$1,229,328
Total Expenses per Form 990$1,229,328
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis Rise Academy
EIN
46-1614425
Phone
9013795750
Address
5130 RALEIGH LAGRANGE RD, MEMPHIS, TN 38134

Signing Officer

Name
Gus Connelly
Title
Director of Ops
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Whaley
Formed
2012
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
James A Rotherham CPA
Phone
8584875751
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014670
IRS990ScheduleD/EquipmentGrp/BookValueAmt073961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100937
IRS990ScheduleD/ExpensesSubtotalAmt01229328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053041
IRS990ScheduleD/RevenueSubtotalAmt01706363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141672
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050727
IRS990ScheduleD/TotalExpensesPerForm990Amt01229328
IRS990ScheduleD/TotalRevenuePerForm990Amt01706363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01706363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01229328
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0141672
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0547103
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0547103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01706363
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0452034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777294
IRS990/TotalFunctionalExpensesGrp/TotalAmt01229328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt052700
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt052700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494403
IRS990/TotalProgramServiceExpensesAmt0777294
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt025846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01706363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547103
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05130 RALEIGH LAGRANGE RD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038134
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MEMPHISRISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUS CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS RISE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0461614425
ReturnHeader/Filer/PhoneNum09013795750
ReturnHeader/Filer/USAddress/AddressLine1Txt05130 RALEIGH LAGRANGE RD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McLean Rotherham & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 Bernardo Plaza Ct Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584875751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Rotherham CPA
ReturnHeader/ReturnTs02016-03-24T10:48:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,103
Liabilities
$52,700
Net assets
$494,403
Revenue
$1,706,363
Expenses
$1,229,328
Net income
$477,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$12.0$3.97$11.2$11.4$0.24
2023Summary only. Only limited summary data is available for this year.$16.8$12.1$4.70$11.2$11.7$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$13.5$5.22$10.5$9.57$0.90
2021Summary only. Only limited summary data is available for this year.$16.6$12.3$4.33$9.37$8.31$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$12.4$3.26$7.71$6.98$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$5.44$2.37$7.16$6.34$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$5.80$1.55$5.00$5.65$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$5.14$2.27$4.69$3.11$1.58
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.74$2.22$1.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.49$1.71$1.23$0.48
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits