Civic Intelligence

Jefferson Rise Inc.

990 • Fiscal year 2016 • EIN 46-5447666

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 14, 2017

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$96,899

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

488%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

856%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$224,796

Up $186,585 (+488%) from 2015

Net Assets

Up

$179,787

Up $170,755 (+1891%) from 2015

Liabilities

Up

$45,009

Up $15,830 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$1,627,036

Up $1,456,865 (+856%) from 2015

Expenses

Up

$1,456,281

Up $1,295,142 (+804%) from 2015

Net Income

Up

$170,755

Up $161,723 (+1791%) from 2015

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 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

2016

Assets$224,796
Liabilities$45,009
Net Assets$179,787
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$1,627,036
Expenses$1,456,281
Net Income$170,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,627,036
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
Cash and Non-Interest-Bearing Accounts$12,711$164,339▲ $151,628
Pledges and Grants Receivable-$41,094-
Prepaid Expenses and Deferred Charges$25,500$18,008▼ $7,492
Accounts Receivable-$840-
Inventories for Sale or Use-$515-
Total Assets$38,211$224,796▲ $186,585
Liabilities
Accounts Payable and Accrued Expenses$29,179$45,009▲ $15,830
Total Liabilities$29,179$45,009▲ $15,830
Net Assets / Fund Balance
Unrestricted Net Assets$9,032$179,787▲ $170,755
Total Net Assets Fund Balance$9,032$179,787▲ $170,755
Total Liabilities and Net Assets / Fund Balance$38,211$224,796▲ $186,585
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen SullivanLead FounderFT$93,417$3,482$96,899

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,615,996
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,040
All Other Contributions
$340,084
Change in Net Assets
$170,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,627,036
Total Revenue per Audited Statements
$1,627,036
Total Revenue per Form 990
$1,627,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,277
Salaries, Compensation, and Employee Benefits$612,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,541$50,525-$425,066
Occupancy$200,935--$200,935
Fees for Services Other$115,243$62,431-$177,674
Other Expenses$110,674$1,234-$110,674
Current Officers, Directors, Trustees, and Key Employees$97,518--$97,518
Office Expenses$19,108$29,955-$49,063
Payroll Taxes$40,079$1,142-$41,221
Other Employee Benefits$30,265$7,338-$37,603
Insurance-$29,199-$29,199
Pension Plan Contributions$9,491$1,105-$10,596
Fees for Services Legal-$3,256-$3,256
Advertising-$2,060-$2,060
Information Technology-$2,050-$2,050
Travel$141--$141
Total Functional Expenses$1,265,986$190,295$0$1,456,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,456,281
Total Expenses per Audited Statements$1,456,281
Total Expenses per Form 990$1,456,281
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
Audit committee
Yes
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
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
Lead Founder
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Spencer
Formed
2013
Legal Domicile
La
Voting Board Members
8
Independent Board Members
7
Employees
17
Volunteers
20

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services 115,243 62,431 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3). Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction. The statute of limitations for federal purposes is generally three years.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS GENERALLY THREE YEARS.
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JEFFERSON RISE CHARTER SCHOOL MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS' APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1JEFFERSON RISE CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY LOUISIANA AND FEDERAL MONIES RECEIVED THROUGH THE LOUISIANA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SERVICES 115,243 62,431 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038211
IRS990/TotalAssetsEOYAmt0224796
IRS990/TotalAssetsGrp/BOYAmt038211
IRS990/TotalAssetsGrp/EOYAmt0224796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01615996
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01265986
IRS990/TotalFunctionalExpensesGrp/TotalAmt01456281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029179
IRS990/TotalLiabilitiesEOYAmt045009
IRS990/TotalLiabilitiesGrp/BOYAmt029179
IRS990/TotalLiabilitiesGrp/EOYAmt045009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179787
IRS990/TotalOtherCompensationAmt03482
IRS990/TotalProgramServiceExpensesAmt01265986
IRS990/TotalReportableCompFromOrgAmt093417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01627036
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224796
IRS990/TravelGrp/ProgramServicesAmt0141
IRS990/TravelGrp/TotalAmt0141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179787
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEAD FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
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/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02017-03-28T17:23:30+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,796
Liabilities
$45,009
Net assets
$179,787
Revenue
$1,627,036
Expenses
$1,456,281
Net income
$170,755
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