Civic Intelligence

Jefferson Rise Inc.

990 • Fiscal year 2017 • EIN 46-5447666

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

Organization ProfileWWW.JEFFERSONRISE.ORG

View Organization Page

501B Lapalco BlvdGretna, LA 70056

(504) 410-5905

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,743

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$446,358

Up $221,562 (+99%) from 2016

Net Assets

Up

$394,059

Up $214,272 (+119%) from 2016

Liabilities

Up

$52,299

Up $7,290 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$2,549,978

Up $922,942 (+57%) from 2016

Expenses

Up

$2,335,706

Up $879,425 (+60%) from 2016

Net Income

Up

$214,272

Up $43,517 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$446,358
Liabilities$52,299
Net Assets$394,059
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$2,549,978
Expenses$2,335,706
Net Income$214,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,549,978
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,339$255,779▲ $91,440
Prepaid Expenses and Deferred Charges$18,008$163,100▲ $145,092
Pledges and Grants Receivable$41,094--
Accounts Receivable$840$27,479▲ $26,639
Inventories for Sale or Use$515--
Total Assets$224,796$446,358▲ $221,562
Liabilities
Accounts Payable and Accrued Expenses$45,009$52,299▲ $7,290
Total Liabilities$45,009$52,299▲ $7,290
Net Assets / Fund Balance
Unrestricted Net Assets$179,787$394,059▲ $214,272
Total Net Assets Fund Balance$179,787$394,059▲ $214,272
Total Liabilities and Net Assets / Fund Balance$224,796$446,358▲ $221,562
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen SullivanLead FounderFT$90,658$7,085$97,743

Board Members and Trustees

NameTitle
Diane JacksonChair
John HummelVice Chair
Gary BonoBoard Member
Clayton HarrisMember
Kyle GossMember
Ramona GrahamMember
Stephanie LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,536,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,243
All Other Contributions
$90,438
Change in Net Assets
$214,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,549,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,549,978
Total Revenue per Form 990
$2,549,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,862
Other Expenses$1,147,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,220$173,364-$900,584
Fees for Services Other$182,765$47,277-$230,042
Occupancy$212,326--$212,326
Other Expenses$180,895$9,796-$180,895
Current Officers, Directors, Trustees, and Key Employees$99,785--$99,785
Other Employee Benefits$77,490$12,598-$90,088
Payroll Taxes$69,223$11,001-$80,224
Office Expenses$19,426$53,601-$73,027
Insurance-$40,152-$40,152
Pension Plan Contributions$13,974$3,207-$17,181
Fees for Services Legal$15,714--$15,714
Advertising-$493-$493
Total Functional Expenses$1,984,217$351,489$0$2,335,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,335,706
Total Expenses per Audited Statements$2,335,706
Total Expenses per Form 990$2,335,706
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
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, Part VI, Section B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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.same as above.”

Form 990, Part VI, Section C, 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
Phone
5044105905
Address
501B LAPALCO BLVD, GRETNA, LA 70056

Signing Officer

Name
Kathleen Sullivan
Title
Executive Director
Phone
5044105905
Signed
2018-03-30
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
32
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML Appendix386 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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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02549978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02335706
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 INTERESTPOLICY 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.SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224796
IRS990/TotalAssetsEOYAmt0446358
IRS990/TotalAssetsGrp/BOYAmt0224796
IRS990/TotalAssetsGrp/EOYAmt0446358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02536735
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01984217
IRS990/TotalFunctionalExpensesGrp/TotalAmt02335706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045009
IRS990/TotalLiabilitiesEOYAmt052299
IRS990/TotalLiabilitiesGrp/BOYAmt045009
IRS990/TotalLiabilitiesGrp/EOYAmt052299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394059
IRS990/TotalOtherCompensationAmt07085
IRS990/TotalProgramServiceExpensesAmt01984217
IRS990/TotalReportableCompFromOrgAmt090658
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02549978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394059
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05044105905
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON RISE INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0465447666
ReturnHeader/Filer/PhoneNum05044105905
ReturnHeader/Filer/USAddress/AddressLine1Txt0501B LAPALCO BLVD
ReturnHeader/Filer/USAddress/CityNm0GRETNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE681536BB282677551256C729262022EF538507
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F3A0751B4B17870376354205142E1E75F97C613
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:55:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN
ReturnHeader/ReturnTs02018-04-03T08:29:39-05:00
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
$446,358
Liabilities
$52,299
Net assets
$394,059
Revenue
$2,549,978
Expenses
$2,335,706
Net income
$214,272
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
2017Detailed filing. Detailed filing data is available for this year.$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