Civic Intelligence

Rise Up Community School

990 • Fiscal year 2021 • EIN 46-5656761

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

Organization ProfileWWW.RISEUPCOMMUNITYSCHOOL.NET
2342 Broadway StreetDenver, CO 80205

(303) 292-1018

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,223,009

Up $165,230 (+16%) from 2020

Net Assets

Up

$98,814

Up $250,000 (+165%) from 2020

Liabilities

Down

$1,124,195

Down $84,770 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$2,122,752

Up $220,984 (+12%) from 2020

Expenses

Up

$1,872,752

Up $201,914 (+12%) from 2020

Net Income

Up

$250,000

Up $19,070 (+8.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $97,724Liabilities 2015: $96,287Net Assets 2015: $1,4372015Assets 2016: $1,061,145Liabilities 2016: $988,532Net Assets 2016: $72,6132016Assets 2017: $1,158,943Liabilities 2017: $1,270,382Net Assets 2017: -$111,4392017Assets 2019: $540,069Liabilities 2019: $955,078Net Assets 2019: -$415,0092019Assets 2020: $1,057,779Liabilities 2020: $1,208,965Net Assets 2020: -$151,1862020Assets 2021: $1,223,009Liabilities 2021: $1,124,195Net Assets 2021: $98,8142021Assets 2022: $2,510,003Liabilities 2022: $1,791,875Net Assets 2022: $718,1282022Assets 2023: $2,497,767Liabilities 2023: $1,684,678Net Assets 2023: $813,0892023Assets 2024: $3,312,793Liabilities 2024: $2,457,350Net Assets 2024: $855,4432024Assets 2025: $1,891,339Liabilities 2025: $1,397,066Net Assets 2025: $494,2732025

Highlighted filing

2021

Assets$1,223,009
Liabilities$1,124,195
Net Assets$98,814
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $420,603Expenses 2015: $409,266Net Income 2015: $11,3372015Revenue 2016: $1,537,333Expenses 2016: $1,466,157Net Income 2016: $71,1762016Revenue 2017: $1,698,762Expenses 2017: $1,882,814Net Income 2017: -$184,0522017Revenue 2019: $1,623,861Expenses 2019: $1,469,617Net Income 2019: $154,2442019Revenue 2020: $1,901,768Expenses 2020: $1,670,838Net Income 2020: $230,9302020Revenue 2021: $2,122,752Expenses 2021: $1,872,752Net Income 2021: $250,0002021Revenue 2022: $2,253,296Expenses 2022: $1,633,982Net Income 2022: $619,3142022Revenue 2023: $3,073,004Expenses 2023: $2,978,043Net Income 2023: $94,9612023Revenue 2024: $3,087,265Expenses 2024: $3,044,911Net Income 2024: $42,3542024Revenue 2025: $2,889,246Expenses 2025: $3,250,416Net Income 2025: -$361,1702025

Highlighted filing

2021

Revenue$2,122,752
Expenses$1,872,752
Net Income$250,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$2,122,752
Mission and Program Overview

Mission

Riseup community school is a free, public charter high school authorized by denver public school district. The school is open to any high school student in the denver metro area.

The organization is a tuition free charter high school authorized by denver public schools. The organization's mission is to engage young people who have previously dropped out of school or are at risk of dropping out.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$522,152$491,157▼ $30,995
Accounts Receivable$873$157,825▲ $156,952
Land, Buildings, and Equipment, Net$63,778$149,344▲ $85,566
Rtn Earn Endowment Incm Other Fnds$-151,186$98,814▲ $250,000
Pledges and Grants Receivable$55,136--
Prepaid Expenses and Deferred Charges$20,045$22,084▲ $2,039
Total Assets$1,057,779$1,223,009▲ $165,230
Other Assets Total$395,795$402,599▲ $6,804
Liabilities
Other Liabilities$993,831$984,973▼ $8,858
Unsecured Notes Loans Payable$209,692$92,800▼ $116,892
Accounts Payable and Accrued Expenses$5,442$46,422▲ $40,980
Total Liabilities$1,208,965$1,124,195▼ $84,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$-151,186$98,814▲ $250,000
Total Liabilities and Net Assets / Fund Balance$1,057,779$1,223,009▲ $165,230

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,502$31,223$101,725
Other Land Buildings$78,842-$78,842
Equipment-$6,200$6,200
Other Assets Org$3,492--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lauren FontanaBoard Member
Ozzie CabralBoard Member
Kathryn WaltonBoard Presid
Matthew DyerBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$557,876
Program Service Revenue
$1,564,876
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,472
Change in Net Assets
$250,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,752
Total Revenue per Audited Statements
$2,122,752
Total Revenue per Form 990
$2,122,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,197,237
Other Expenses$675,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,964$355,665-$957,629
Occupancy-$286,514-$286,514
Pension Plan Contributions$116,140$27,007-$143,147
Other Employee Benefits$45,052$37,951-$83,003
Fees for Services Other-$47,710-$47,710
Information Technology-$40,729-$40,729
Other Expenses$910$39,732-$39,732
Insurance-$23,653-$23,653
Payroll Taxes$9,907$3,551-$13,458
Office Expenses-$9,403-$9,403
Depreciation Depletion-$9,205-$9,205
Travel-$7,847-$7,847
All Other Expenses-$6,059-$6,059
Fees for Services Legal-$4,374-$4,374
Fees for Services Accounting-$4,000-$4,000
Advertising-$1,359-$1,359
Interest-$671-$671
Total Functional Expenses$820,621$1,052,131$0$1,872,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,872,752
Total Expenses per Audited Statements$1,872,752
Total Expenses per Form 990$1,872,752
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
Deferred Inflows Pensions$485,851
Net Pension Liability$456,954
Net Opeb Liability$23,250
Deferred Inflows Opeb$18,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

“The board of directors review the 990 prior to filing”

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

“Board members are required to disclose conflicts of interest during board meetings.”

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

“Compensation of officers and key employees is determined by the board of directors and documented in the meeting minutes of the executive session.”

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

“Compensation of officers and key employees is determined by the board of directors and documented in the meeting minutes of the executive session.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”

Filing and Contact Details

Filer

Filer Name
Rise Up Community School
EIN
46-5656761
Phone
3032921018
Address
2342 BROADWAY STREET, DENVER, CO 80205

Signing Officer

Name
Kathryn Walton
Title
Board President
Phone
3032921018
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Walton
Formed
2013
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
4

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley CPA
Phone
7202176601
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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/Amt1456954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OPEB
IRS990ScheduleD/RevenueSubtotalAmt02122752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149344
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0402599
IRS990ScheduleD/TotalExpensesPerForm990Amt01872752
IRS990ScheduleD/TotalLiabilityAmt0984973
IRS990ScheduleD/TotalRevenuePerForm990Amt02122752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02122752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01872752
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE PUBLISHED IN THE STUDENT AND STAFF HANDBOOKS AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES A MAJORITY OF ITS FUNDING IN FORM OF PPR REVENUE FROM THE STATE OF COLORADO PASSED THROUGH THE DENVER PUBLIC SCHOOLS DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES OF THE EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES OF THE EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE AND UPON REQUEST.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01057779
IRS990/TotalAssetsEOYAmt01223009
IRS990/TotalAssetsGrp/BOYAmt01057779
IRS990/TotalAssetsGrp/EOYAmt01223009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557876
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01052131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820621
IRS990/TotalFunctionalExpensesGrp/TotalAmt01872752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01208965
IRS990/TotalLiabilitiesEOYAmt01124195
IRS990/TotalLiabilitiesGrp/BOYAmt01208965
IRS990/TotalLiabilitiesGrp/EOYAmt01124195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-151186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098814
IRS990/TotalProgramServiceExpensesAmt0820621
IRS990/TotalProgramServiceRevenueAmt01564876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01564876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02122752
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01057779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223009
IRS990/TravelGrp/ManagementAndGeneralAmt07847
IRS990/TravelGrp/TotalAmt07847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0209692
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt092800
IRS990/USAddress/AddressLine1Txt02342 BROADWAY STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RISEUPCOMMUNITYSCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032921018
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISE UP COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0465656761
ReturnHeader/Filer/PhoneNum03032921018
ReturnHeader/Filer/USAddress/AddressLine1Txt02342 BROADWAY STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833569520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSPECTIVE BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 W DRY CREEK CIRCLE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07202176601
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ULI KEELEY CPA
ReturnHeader/ReturnTs02021-12-01T08:28:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,009
Liabilities
$1,124,195
Net assets
$98,814
Revenue
$2,122,752
Expenses
$1,872,752
Net income
$250,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.40$0.49$2.89$3.25$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.46$0.86$3.09$3.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.50$1.68$0.81$3.07$2.98$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.79$0.72$2.25$1.63$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.12$0.10$2.12$1.87$0.25
2020Summary only. Only limited summary data is available for this year.$1.06$1.21$0.15$1.90$1.67$0.23
2019Summary only. Only limited summary data is available for this year.$0.54$0.96$0.42$1.62$1.47$0.15
2017Summary only. Only limited summary data is available for this year.$1.16$1.27$0.11$1.70$1.88$0.18
2016Summary only. Only limited summary data is available for this year.$1.06$0.99$0.07$1.54$1.47$0.07
2015Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$0.42$0.41$0.01