Civic Intelligence

Jefferson Rise Inc.

990 • Fiscal year 2015 • EIN 46-5447666

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.JEFFERSONRISE.ORG

View Organization Page

501B Lapalco BlvdGretna, LA 70056

(504) 715-8048

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$38,211

No earlier filing loaded for comparison.

Net Assets

$9,032

No earlier filing loaded for comparison.

Liabilities

$29,179

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

$170,171

No earlier filing loaded for comparison.

Expenses

$161,139

No earlier filing loaded for comparison.

Net Income

$9,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2015: $38,211Liabilities 2015: $29,179Net Assets 2015: $9,0322015Assets 2016: $224,796Liabilities 2016: $45,009Net Assets 2016: $179,7872016Assets 2017: $446,358Liabilities 2017: $52,299Net Assets 2017: $394,0592017Assets 2018: $504,890Liabilities 2018: $49,977Net Assets 2018: $454,9132018Assets 2019: $663,123Liabilities 2019: $32,247Net Assets 2019: $630,8762019Assets 2020: $1,517,787Liabilities 2020: $655,153Net Assets 2020: $862,6342020Assets 2021: $2,069,486Liabilities 2021: $361,434Net Assets 2021: $1,708,0522021Assets 2022: $2,623,630Liabilities 2022: $617,432Net Assets 2022: $2,006,1982022Assets 2023: $19,540,754Liabilities 2023: $17,933,776Net Assets 2023: $1,606,9782023

Highlighted filing

2015

Assets$38,211
Liabilities$29,179
Net Assets$9,032
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2015: $170,171Expenses 2015: $161,139Net Income 2015: $9,0322015Revenue 2016: $1,627,036Expenses 2016: $1,456,281Net Income 2016: $170,7552016Revenue 2017: $2,549,978Expenses 2017: $2,335,706Net Income 2017: $214,2722017Revenue 2018: $3,759,751Expenses 2018: $3,698,897Net Income 2018: $60,8542018Revenue 2019: $4,738,356Expenses 2019: $4,562,393Net Income 2019: $175,9632019Revenue 2020: $5,465,968Expenses 2020: $5,234,210Net Income 2020: $231,7582020Revenue 2021: $7,950,282Expenses 2021: $7,104,864Net Income 2021: $845,4182021Revenue 2022: $9,871,982Expenses 2022: $9,573,836Net Income 2022: $298,1462022Revenue 2023: $11,123,294Expenses 2023: $10,986,554Net Income 2023: $136,7402023

Highlighted filing

2015

Revenue$170,171
Expenses$161,139
Net Income$9,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$170,171
Mission and Program Overview

Mission

Jefferson rise charter school prepares all scholars in grades 6-12 to succeed in four-year colleges and professional careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$25,500-
Cash and Non-Interest-Bearing Accounts-$12,711-
Total Assets$0$38,211▲ $38,211
Liabilities
Accounts Payable and Accrued Expenses-$29,179-
Total Liabilities$0$29,179▲ $29,179
Net Assets / Fund Balance
Unrestricted Net Assets-$9,032-
Total Net Assets Fund Balance$0$9,032▲ $9,032
Total Liabilities and Net Assets / Fund Balance$0$38,211▲ $38,211
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert SpencerChair
John HummelVice Chair
Diane JacksonBoard Member
Gary BonoBoard Member
Ronnie EvansBoard Member
Kathleen SullivanLead Founder
Gillian GurleySecretary
Jose AponteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,171
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,171
Change in Net Assets
$9,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,157
Other Expenses$64,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,000$7,217-$82,217
Occupancy$18,788--$18,788
Fees for Services Other$300$14,914-$15,214
Insurance-$12,530-$12,530
Other Employee Benefits$3,652$3,530-$7,182
Payroll Taxes$6,194$564-$6,758
Advertising$4,887--$4,887
Information Technology$4,848--$4,848
Office Expenses$374$3,840-$4,214
Travel$747$545-$1,292
Other Expenses$711$1,840-$711
Fees for Services Legal-$500-$500
Fees for Services Accounting-$108-$108
Total Functional Expenses$115,551$45,588$0$161,139
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

Form 990, Page 6, Part VI, Line 12C

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Rise Inc
EIN
46-5447666
Address
501B LAPALCO BLVD, GRETNA, LA 70056

Signing Officer

Name
Kathleen Sullivan
Title
Head of School
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Sullivan
Formed
2013
Legal Domicile
La
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt09032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501B LAPALCO BLVD
IRS990/USAddress/CityNm0GRETNA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070056
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JEFFERSONRISE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON RISE INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0465447666
ReturnHeader/Filer/USAddress/AddressLine1Txt0501B LAPALCO BLVD
ReturnHeader/Filer/USAddress/CityNm0GRETNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02016-05-16T15:54:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,211
Liabilities
$29,179
Net assets
$9,032
Revenue
$170,171
Expenses
$161,139
Net income
$9,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.5$17.9$1.61$11.1$11.0$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.62$2.01$9.87$9.57$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.36$1.71$7.95$7.10$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.66$0.86$5.47$5.23$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$4.74$4.56$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.45$3.76$3.70$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.39$2.55$2.34$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$1.63$1.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.17$0.16$0.01