Civic Intelligence

Memphis Rise Academy Inc.

990 • Fiscal year 2017 • EIN 46-1614425

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

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

83rd percentile

0.69x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

510%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,404,911

Up $6,191,101 (+510%) from 2016

Net Assets

Up

$2,269,204

Up $1,530,997 (+207%) from 2016

Liabilities

Up

$5,135,707

Up $4,660,104 (+980%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$4,687,351

Up $2,463,177 (+111%) from 2016

Expenses

Up

$3,111,654

Up $1,131,284 (+57%) from 2016

Net Income

Up

$1,575,697

Up $1,331,893 (+546%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$7,404,911
Liabilities$5,135,707
Net Assets$2,269,204
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$4,687,351
Expenses$3,111,654
Net Income$1,575,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$4,687,351
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,370$5,917,942▲ $5,166,572
Cash and Non-Interest-Bearing Accounts$164,832$957,724▲ $792,892
Accounts Receivable$121,984$301,313▲ $179,329
Prepaid Expenses and Deferred Charges$45,583$8,020▼ $37,563
Total Assets$1,213,810$7,404,911▲ $6,191,101
Other Assets Total$130,041$219,912▲ $89,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,320$4,977,005▲ $4,566,685
Accounts Payable and Accrued Expenses$40,013$124,450▲ $84,437
Other Liabilities$25,270$34,252▲ $8,982
Total Liabilities$475,603$5,135,707▲ $4,660,104
Net Assets / Fund Balance
Temporarily Rstr Net Assets$341,050$5,917,942▲ $5,576,892
Unrestricted Net Assets$397,157$-3,648,738▼ $4,045,895
Total Net Assets Fund Balance$738,207$2,269,204▲ $1,530,997
Total Liabilities and Net Assets / Fund Balance$1,213,810$7,404,911▲ $6,191,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,897,788$31,309$5,929,097
Equipment$1,260$65,529$66,789
Buildings$18,894$11,906$30,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John VuylstekeHead of SchoolFT$81,220$81,220

Board Members and Trustees

NameTitle
James Christopher HamiltonChairman
Mark ParkerVice Chairman
Victor EvansMember
Laquindra KillingsworthSecretary
Madeleine DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro Construction LLCConstruction1936 VANDERHORN DRIVE, Memphis, TN 38134$307,163
Flemimg-associates-architects PCConstruction5101 WHEELIS DRIVE SUITE 215, Memphis, TN 38117$297,318
Durham School ServicesTransportation1681 GETWELL ROAD, Memphis, TN 38111$214,222
Revenue and Support

Revenue Composition

Contributions and Grants
$4,687,351
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,334,984
Change in Net Assets
$1,575,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,687,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,687,351
Total Revenue per Form 990
$4,687,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,658,747
Other Expenses$1,452,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,422,678$154,849-$1,577,527
All Other Expenses$107,711$36,229-$143,940
Current Officers, Directors, Trustees, and Key Employees$81,220--$81,220
Other Expenses$215,631$77,589-$77,589
Depreciation Depletion-$44,260-$44,260
Total Functional Expenses$1,915,361$1,196,293$0$3,111,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,111,654
Total Expenses per Audited Statements$3,111,654
Total Expenses per Form 990$3,111,654
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
Pension Related Costs$34,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Phone
9013795750
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hamilton
Formed
2012
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION RELATED COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04687351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05917942
IRS990ScheduleD/TotalExpensesPerForm990Amt03111654
IRS990ScheduleD/TotalLiabilityAmt034252
IRS990ScheduleD/TotalRevenuePerForm990Amt04687351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04687351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03111654
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0341050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05917942
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01213810
IRS990/TotalAssetsEOYAmt07404911
IRS990/TotalAssetsGrp/BOYAmt01213810
IRS990/TotalAssetsGrp/EOYAmt07404911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04687351
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01196293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01915361
IRS990/TotalFunctionalExpensesGrp/TotalAmt03111654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475603
IRS990/TotalLiabilitiesEOYAmt05135707
IRS990/TotalLiabilitiesGrp/BOYAmt0475603
IRS990/TotalLiabilitiesGrp/EOYAmt05135707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02269204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01915361
IRS990/TotalReportableCompFromOrgAmt081220
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04687351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07404911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3648738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05130 RALEIGH LAGRANGE RD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038134
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MEMPHISRISE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GUS CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPS
ReturnHeader/BusinessOfficerGrp/PhoneNum09013795750
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
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
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ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FFD3DEB13119299650C8ED4D580994B4A2E3CB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CFA8EC8EDC3A6558BC50779FE750177FC1EC7C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:22:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02018-01-31T11:29:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,404,911
Liabilities
$5,135,707
Net assets
$2,269,204
Revenue
$4,687,351
Expenses
$3,111,654
Net income
$1,575,697
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits