Civic Intelligence

Uplift Education

990 • Fiscal year 2015 • EIN 75-2659683

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

Organization ProfileWWW.UPLIFTEDUCATION.ORG
1825 Market Center Blvd No 500Dallas, TX 75207

(469) 621-8500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

4th percentile

$195,555

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

97th percentile

50%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$334,624,229

Up $110,835,162 (+50%) from 2014

Net Assets

Up

$34,070,300

Up $17,913,288 (+111%) from 2014

Liabilities

Up

$300,553,929

Up $92,921,874 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$125,652,955

Up $26,304,944 (+26%) from 2014

Expenses

Up

$114,889,517

Up $17,985,564 (+19%) from 2014

Net Income

Up

$10,763,438

Up $8,319,380 (+340%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600M$400M$200M$0Assets 2011: $109,782,681Liabilities 2011: $97,412,183Net Assets 2011: $12,370,4982011Assets 2012: $188,097,439Liabilities 2012: $175,512,415Net Assets 2012: $12,585,0242012Assets 2013: $213,153,372Liabilities 2013: $199,440,418Net Assets 2013: $13,712,9542013Assets 2014: $223,789,067Liabilities 2014: $207,632,055Net Assets 2014: $16,157,0122014Assets 2015: $334,624,229Liabilities 2015: $300,553,929Net Assets 2015: $34,070,3002015Assets 2016: $334,522,936Liabilities 2016: $293,348,539Net Assets 2016: $41,174,3972016Assets 2017: $388,379,615Liabilities 2017: $352,171,173Net Assets 2017: $36,208,4422017Assets 2018: $465,332,274Liabilities 2018: $418,235,423Net Assets 2018: $47,096,8512018Assets 2019: $469,332,189Liabilities 2019: $415,149,808Net Assets 2019: $54,182,3812019Assets 2020: $495,174,277Liabilities 2020: $446,738,297Net Assets 2020: $48,435,9802020Assets 2021: $529,971,241Liabilities 2021: $478,525,240Net Assets 2021: $51,446,0012021Assets 2022: $529,404,745Liabilities 2022: $477,207,479Net Assets 2022: $52,197,2662022Assets 2024: $590,669,844Liabilities 2024: $516,215,062Net Assets 2024: $74,454,7822024

Highlighted filing

2015

Assets$334,624,229
Liabilities$300,553,929
Net Assets$34,070,300
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$400M$300M$200M$100M$0Expenses 2011: $47,791,0582011Expenses 2012: $61,386,5732012Expenses 2013: $76,970,4132013Revenue 2014: $99,348,011Expenses 2014: $96,903,953Net Income 2014: $2,444,0582014Revenue 2015: $125,652,955Expenses 2015: $114,889,517Net Income 2015: $10,763,4382015Revenue 2016: $141,182,318Expenses 2016: $137,970,780Net Income 2016: $3,211,5382016Revenue 2017: $162,361,162Expenses 2017: $155,235,430Net Income 2017: $7,125,7322017Revenue 2018: $187,534,255Expenses 2018: $176,594,436Net Income 2018: $10,939,8192018Revenue 2019: $208,858,303Expenses 2019: $201,737,157Net Income 2019: $7,121,1462019Revenue 2020: $233,920,259Expenses 2020: $229,611,442Net Income 2020: $4,308,8172020Revenue 2021: $254,959,728Expenses 2021: $254,089,904Net Income 2021: $869,8242021Revenue 2022: $286,460,257Expenses 2022: $285,800,139Net Income 2022: $660,1182022Revenue 2024: $332,634,668Expenses 2024: $315,162,445Net Income 2024: $17,472,2232024

Highlighted filing

2015

Revenue$125,652,955
Expenses$114,889,517
Net Income$10,763,438
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
$125,652,955
Mission and Program Overview

Mission

Uplift education's mission is to create and sustain public schools of excellence that empower each student to reach their highest potential in college and the global marketplace and that inspire in the students a life-long love of learning, achievement, and service in order to positively change their world.

Uplift education's mission is to create and sustain public schools of excellence that empower each student to reach their highest potential in college and the global marketplace and that inspire in students a life-long love of learning, achievement, and service in order to positively change their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,947,018$203,047,413▲ $34,100,395
Savings and Temporary Cash Investments$33,375,442$77,448,086▲ $44,072,644
Cash and Non-Interest-Bearing Accounts$4,590,189$24,913,248▲ $20,323,059
Accounts Receivable$16,188,239$19,688,226▲ $3,499,987
Intangible Assets-$8,528,830-
Investments in Publicly Traded Securities$677,939$607,805▼ $70,134
Total Assets$223,789,067$334,624,229▲ $110,835,162
Other Assets Total$10,240$390,621▲ $380,381
Liabilities
Tax Exempt Bond Liabilities$188,870,000$265,760,000▲ $76,890,000
Accounts Payable and Accrued Expenses$9,751,021$18,194,265▲ $8,443,244
Other Liabilities$1,761,034$9,119,183▲ $7,358,149
Mortgage Notes Payable Secured by Investment Property$7,250,000$6,000,000▼ $1,250,000
Deferred Revenue-$1,480,481-
Total Liabilities$207,632,055$300,553,929▲ $92,921,874
Net Assets / Fund Balance
Unrestricted Net Assets$10,759,983$21,118,245▲ $10,358,262
Temporarily Rstr Net Assets$5,397,029$12,952,055▲ $7,555,026
Total Net Assets Fund Balance$16,157,012$34,070,300▲ $17,913,288
Total Liabilities and Net Assets / Fund Balance$223,789,067$334,624,229▲ $110,835,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,396,511$21,930,851$196,327,362
Land$26,117,008-$26,117,008
Equipment$2,533,894$933,018$3,466,912
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yasmin BhatiaChief Executive OfficerFT$190,678$4,877$195,555
Richard HarrisonChief Academic OfficerFT$135,510$6,932$142,442
Johnny DeasChief Operations OfficerFT$116,904$11,272$128,176
Priscilla Collins-parhmsManaging DirectorFT$113,515$7,661$121,176
Deborah BighamChief Development OfficerFT$116,840$3,611$120,451
William MaysChief Financial OfficerFT$106,904$9,449$116,353
Ann StevensonChief Administrative OfficerFT$104,533$9,000$113,533
Karen SalernoManaging DirectorFT$97,055$8,788$105,843

Board Members and Trustees

NameTitle
Carey CarterAudit Committee Chair
Tony DonaChair
Randall RayFacilities Committee Chair
Ryan MossFinance Committee Chair
Dustin MarshallGovernance Committee Chair
Donnell WigginsInstitutional & Advancement Committee Chair
Melissa McneilVice-chair
Josh TerryGovernor At-large

Highest Paid Contractors

ContractorServicesLocationCompensation
HksArchitecture ServicesPO BOX 731121, Dallas, TX 75373$1,722,929
Diagnostic Assessment Services INCSpecial Ed. ServicesPO BOX 610028, Dallas, TX 75261$681,883
Project Management Services INCProject Mgmt Services900 CLARENCE BOHLS LANE, Austin, TX 78660$577,466
Braxton Building Maintenance Of Dallas-fJanitorial ServicesPO BOX 59961, Dallas, TX 75229$451,269
Coronet Cleaning ServiceJanitorial Services617 SPARKS STREET, Grand Prairie, TX 75051$442,414
Revenue and Support

Revenue Composition

Contributions and Grants
$120,656,710
Program Service Revenue
$4,939,220
Investment Income
$57,025
Other Revenue
$0
All Other Contributions
$8,646,068
Change in Net Assets
$10,763,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,652,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-45,946
Total Revenue per Audited Statements
$125,607,009
Total Revenue per Form 990
$125,652,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,681,168
Other Expenses$42,208,349
Total Fundraising Expense$344,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,542,482$3,924,733$170,021$64,637,236
Interest$9,546,163--$9,546,163
Occupancy$6,958,848$76,899-$7,035,747
Depreciation Depletion$6,214,866--$6,214,866
Information Technology$4,641,882$287,802-$4,929,684
Office Expenses$4,086,830$557,480$4,899$4,649,209
Other Employee Benefits$4,151,317$207,450$23,478$4,382,245
Fees for Services Other$3,316,042$549,922$159$3,866,123
Pension Plan Contributions$1,223,150$66,972$2,878$1,293,000
Payroll Taxes$1,214,403$68,265$4,300$1,286,968
Travel$1,000,701$133,833-$1,134,534
Current Officers, Directors, Trustees, and Key Employees$353,221$590,015$138,483$1,081,719
Fees for Services Legal$156,551$24,688-$181,239
Fees for Services Accounting-$97,250-$97,250
Other Expenses$380$15,590-$380
Total Functional Expenses$107,944,400$6,600,899$344,218$114,889,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$114,910,094
Expenses per Audited Statements$114,889,517
Total Expenses per Form 990$114,889,517
Expenses Not Reported on Form 990$20,577
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charter School Growth Fund Bond Payable$4,000,000
Nex Bank Bond Payable$2,000,000
Funds Held for Student and Parent Groups$1,736,431
Series 2015 Bond Premium$1,382,752

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNorth Texas Education Finance Corp2012-04-19$80,780,000Facility purchase & debt service
BClifton Higher Ed Finance Corp2010-04-08$56,835,000Facility purchase & debt service
DClifton Higher Ed Finance Corp2013-01-24$44,960,000Facility purchase & debt service
BClifton Higher Ed Finance Corp2015-06-04$43,470,000Facility purchase & debt service
AClifton Higher Ed Finance Corp2014-08-28$41,750,000Facility purchase & debt service
ATex Pub Auth Ctr Sch Fin Corp2007-09-06$10,380,000Facility purchase & debt service

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$80,780,000$2,006,722$835,000$1,810,914
B$55,842,896$14,716,508$620,000$1,726,967
D$45,243,721$5,000,000$675,000$1,081,180
B$44,852,752--$1,218,741
A$41,750,000$5,597,436-$1,149,802
A$11,157,229$120,534$200,000$539,155

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
No
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 11

“The 990 form is reviewed and approved by management and the audit committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members submit the tea required charter school governance report annually. Board memebers receive annual training on conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board currently does the evaluation of the chief executive officer. They approve any changes to the ceo's salary or compensation. Other key employees (executive team) are reviewed by the chief executive officer. Salaries are approved indirectly through board's approval of the budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Uplift Education
EIN
75-2659683
Phone
4696218500
Address
1825 MARKET CENTER BLVD NO 500, DALLAS, TX 75207

Signing Officer

Name
Stacey Lawrence
Title
CFO
Phone
4696218500
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yasmin Bhatia
Formed
1996
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1,934
Volunteers
420

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes during the fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The school has been recognized by the internal revenue service as a nonprofit corporation exempt from federal income tax on its income, under section 501(c)(3) of the internal revenue code. The school follows the provisions of asc 740-10, income taxes, related to unrecognized tax positions. The school recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the positions. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The school does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2015, there were no interest or penalties recorded or included in the financial statements. The school is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The school's informational returns are generally subject to examination for five years after the later of the due date or date of filing. As a result, the school is no longer subject to income tax examinations by tax authorities for years prior to 2010.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$334,624,229
Liabilities
$300,553,929
Net assets
$34,070,300
Revenue
$125,652,955
Expenses
$114,889,517
Net income
$10,763,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$591$516$74.5$333$315$17.5
2022Summary only. Only limited summary data is available for this year.$529$477$52.2$286$286$0.66
2021Summary only. Only limited summary data is available for this year.$530$479$51.4$255$254$0.87
2020Summary only. Only limited summary data is available for this year.$495$447$48.4$234$230$4.31
2019Summary only. Only limited summary data is available for this year.$469$415$54.2$209$202$7.12
2018Summary only. Only limited summary data is available for this year.$465$418$47.1$188$177$10.9
2017Summary only. Only limited summary data is available for this year.$388$352$36.2$162$155$7.13
2016Summary only. Only limited summary data is available for this year.$335$293$41.2$141$138$3.21
2015Detailed filing. Detailed filing data is available for this year.$335$301$34.1$126$115$10.8
2014Summary only. Only limited summary data is available for this year.$224$208$16.2$99.3$96.9$2.44
2013Summary only. Only limited summary data is available for this year.$213$199$13.7$77.0
2012Summary only. Only limited summary data is available for this year.$188$176$12.6$61.4
2011Summary only. Only limited summary data is available for this year.$110$97.4$12.4$47.8
Peer Organizations

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