Civic Intelligence

Uplift Education

990 • Fiscal year 2016 • EIN 75-2659683

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

89th percentile

0.88x

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

2.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

5th percentile

$216,741

Higher top officer pay than 5% of similar nonprofits.

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

12%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Down

$334,522,936

Down $101,293 (-0.0%) from 2015

Net Assets

Up

$41,174,397

Up $7,104,097 (+21%) from 2015

Liabilities

Down

$293,348,539

Down $7,205,390 (-2.4%) from 2015

Revenue

Up

$141,182,318

Up $15,529,363 (+12%) from 2015

Expenses

Up

$137,970,780

Up $23,081,263 (+20%) from 2015

Net Income

Down

$3,211,538

Down $7,551,900 (-70%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$334,522,936
Liabilities$293,348,539
Net Assets$41,174,397

Operations Trend

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

2016

Revenue$141,182,318
Expenses$137,970,780
Net Income$3,211,538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$141,193,038
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 each 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$203,047,413$227,280,121▲ $24,232,708
Savings and Temporary Cash Investments$77,448,086$45,993,006▼ $31,455,080
Cash and Non-Interest-Bearing Accounts$24,913,248$30,140,162▲ $5,226,914
Accounts Receivable$19,688,226$20,272,487▲ $584,261
Intangible Assets$8,528,830$7,750,625▼ $778,205
Pledges and Grants Receivable-$2,205,755-
Investments in Publicly Traded Securities$607,805$534,809▼ $72,996
Total Assets$334,624,229$334,522,936▼ $101,293
Other Assets Total$390,621$345,971▼ $44,650
Liabilities
Tax Exempt Bond Liabilities$271,760,000$268,960,000▼ $2,800,000
Accounts Payable and Accrued Expenses$18,194,265$14,846,521▼ $3,347,744
Mortgage Notes Payable Secured by Investment Property$6,000,000$4,986,012▼ $1,013,988
Other Liabilities$3,119,183$3,237,677▲ $118,494
Deferred Revenue$1,480,481$1,318,329▼ $162,152
Total Liabilities$300,553,929$293,348,539▼ $7,205,390
Net Assets / Fund Balance
Unrestricted Net Assets$21,118,245$21,922,288▲ $804,043
Temporarily Rstr Net Assets$12,952,055$19,252,109▲ $6,300,054
Total Net Assets Fund Balance$34,070,300$41,174,397▲ $7,104,097
Total Liabilities and Net Assets / Fund Balance$334,624,229$334,522,936▼ $101,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,700,409$28,584,684$223,285,093
Land$28,250,781-$28,250,781
Equipment$4,328,931$1,721,282$6,050,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yasmin BhatiaChief Executive OfficerFT$197,646$19,095$216,741
Richard HarrisonChief Academic OfficerFT$138,197$6,236$144,433
Johnny DeasChief Operations OfficerFT$118,934$7,139$126,073
Anne EricksonSr. Director of Teacher and Leader EffectivenessFT$117,287$5,951$123,238
Deborah BighamChief Development OfficerFT$118,833$1,998$120,831
Priscilla Collins-parhmsManaging DirectorFT$111,261$7,177$118,438
Ann StevensonChief Administrative OfficFT$105,830$5,754$111,584
Karen AikmanManaging DirectorFT$103,817$2,386$106,203
Karen EvansManaging DirectorFT$100,402$5,662$106,064
Stacey LawrenceChief Financial OfficerFT$84,083$2,380$86,463

Board Members and Trustees

NameTitle
Richard FrapartAudit Committee Chair
Tony DonaChair
Randall RayFacilities Committee Chair
Ryan MossFinance Committee Chair
Ardo FuentesGovernance Committee Chair
Donell WigginsInstitutional & Adv Committee Chair
Melissa McneilVice-chair
Josh TerryGovernor At-large

Highest Paid Contractors

ContractorServicesLocationCompensation
HksArchitecture ServicesPO BOX 731121, Dallas, TX 75373$1,898,202
Project Management Services INCProject Management Services900 CLARENCE BOHLS LANE, Austin, TX 78660$833,277
Diagnostic Assessment Services INCSpecial Education ServicesPO BOX 610028, Dallas, TX 75261$829,431
Splendid Technology Services INCInformation Technology Services1100 JUPITER RD 130, Plano, TX 75074$763,021
Pruitt Building Services INCJanitorial Services3430 ALEMEDA ST 117, Fort Worth, TX 76126$484,150
Revenue and Support

Revenue Composition

Contributions and Grants
$135,299,760
Program Service Revenue
$5,700,839
Investment Income
$181,719
Other Revenue
$0
All Other Contributions
$8,009,979
Change in Net Assets
$3,211,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,182,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,171
Total Revenue per Audited Statements
$141,162,147
Total Revenue per Form 990
$141,182,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,140,580
Other Expenses$50,830,200
Total Fundraising Expense$1,186,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,686,345$1,841,266$366,168$77,893,779
Interest$11,202,486--$11,202,486
Occupancy$8,264,630$3,206-$8,267,836
Depreciation Depletion$7,820,075--$7,820,075
Office Expenses$5,531,150$461,480$537,802$6,530,432
Fees for Services Other$5,583,945$581,279$93,479$6,258,703
Other Employee Benefits$5,116,765$128,033$23,315$5,268,113
Information Technology$4,720,301$17,570$91$4,737,962
Pension Plan Contributions$1,757,599$41,710$7,853$1,807,162
Payroll Taxes$1,147,741$33,920$7,282$1,188,943
Travel$975,781$104,389$5,972$1,086,142
Current Officers, Directors, Trustees, and Key Employees$267,061$573,108$142,414$982,583
Fees for Services Legal$6,894$161,127-$168,021
Fees for Services Accounting-$90,000-$90,000
Other Expenses$2,286$93,733$1,950$2,286
Total Functional Expenses$132,653,633$4,130,821$1,186,326$137,970,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$138,001,214
Expenses per Audited Statements$137,970,780
Total Expenses per Form 990$137,970,780
Expenses Not Reported on Form 990$30,434
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,720
Fundraising Gross Income$10,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
College Signing Day Tailgate Lunch$173,100$10,720-$10,720
Total Events$173,100$10,720$10,720$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
Funds Held for Student and Parent Groups$1,854,925
Series 2015 Bond Premium$1,382,752

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNorth Texas Education Finance Corp2012-09-19$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$2,540,000$1,810,914
B$55,842,896$14,716,508$3,010,000$1,726,967
D$45,243,721$5,000,000$2,020,000$1,081,180
B$44,852,752--$1,218,741
A$41,750,000$5,597,346-$1,149,802
A$11,157,229$120,534$1,615,000$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 members 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
2017-05-12
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
2,298
Volunteers
1,000

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, 2016, 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 three 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 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 10,720.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 10,720.

Raw XML AppendixShowing 400 of 887 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018194265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014846521
IRS990/AccountsReceivableGrp/BOYAmt019688226
IRS990/AccountsReceivableGrp/EOYAmt020272487
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UPLIFT EDUCATION'S MISSION IS TO CREATE AND SUSTAIN PUBLIC SCHOOLS OF EXCELLENCE THAT EMPOWER EACH STUDENT TO EACH 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.
IRS990/AllOtherContributionsAmt08009979
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACEY LAWRENCE
IRS990/BooksInCareOfDetail/PhoneNum04696218500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 MARKET CENTER BLVD SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024913248
IRS990/CashNonInterestBearingGrp/EOYAmt030140162
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt019
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0142414
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0573108
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0267061
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0982583
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01898202
IRS990/ContractorCompensationGrp/CompensationAmt1833277
IRS990/ContractorCompensationGrp/CompensationAmt2829431
IRS990/ContractorCompensationGrp/CompensationAmt3763021
IRS990/ContractorCompensationGrp/CompensationAmt4484150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 731121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1900 CLARENCE BOHLS LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 610028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31100 JUPITER RD 130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43430 ALEMEDA ST 117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PLANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178660
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275261
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd476126
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HKS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PROJECT MANAGEMENT SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DIAGNOSTIC ASSESSMENT SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SPLENDID TECHNOLOGY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PRUITT BUILDING SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROJECT MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SPECIAL EDUCATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3INFORMATION TECHNOLOGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4JANITORIAL SERVICES
IRS990/ContriRptFundraisingEventAmt0162380
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135299760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181719
IRS990/CYOtherExpensesAmt050830200
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05700839
IRS990/CYRevenuesLessExpensesAmt03211538
IRS990/CYSalariesCompEmpBnftPaidAmt087140580
IRS990/CYTotalExpensesAmt0137970780
IRS990/CYTotalFundraisingExpenseAmt01186326
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141182318
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01480481
IRS990/DeferredRevenueGrp/EOYAmt01318329
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07820075
IRS990/DepreciationDepletionGrp/TotalAmt07820075
IRS990/Desc0DURING THE FISCAL YEAR ENDING JUNE 30, 2016, UPLIFT EDUCATION OPERATED 1 OPEN-ENROLLMENT CHARTER WITH 34 SCHOOLS AT 16 CAMPUSES, WHICH TOGETHER HAD AN ENROLLMENT OF APPROXIMATELY 13,500 STUDENTS IN GRADES PRE-K THROUGH 12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02298
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0132653633
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0275000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090000
IRS990/FeesForServicesAccountingGrp/TotalAmt090000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0161127
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06894
IRS990/FeesForServicesLegalGrp/TotalAmt0168021
IRS990/FeesForServicesOtherGrp/FundraisingAmt093479
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0581279
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05583945
IRS990/FeesForServicesOtherGrp/TotalAmt06258703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175951
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY DONA
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD FRAPART
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDALL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ARDO FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7DONELL WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8YASMIN BHATIA
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHNNY DEAS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH BIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12STACEY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PRISCILLA COLLINS-PARHMS
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN AIKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8213000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9138197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1284083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACILITIES COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSTITUTIONAL & ADV COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIRECTOR OF TEACHER AND LEADER EFFECTIVENESS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0162380
IRS990/FundraisingDirectExpensesAmt010720
IRS990/FundraisingGrossIncomeAmt010720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0126852401
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0141193038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt091
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017570
IRS990/InformationTechnologyGrp/ProgramServicesAmt04720301
IRS990/InformationTechnologyGrp/TotalAmt04737962
IRS990/IntangibleAssetsGrp/BOYAmt08528830
IRS990/IntangibleAssetsGrp/EOYAmt07750625
IRS990/InterestGrp/ProgramServicesAmt011202486
IRS990/InterestGrp/TotalAmt011202486
IRS990/InvestmentIncomeGrp/ExclusionAmt0181719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0607805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0534809
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0230
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030305966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203047413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227280121
IRS990/LandBldgEquipCostOrOtherBssAmt0257586087
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UPLIFT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04986012
IRS990/NetAssetsOrFundBalancesBOYAmt034070300
IRS990/NetAssetsOrFundBalancesEOYAmt041174397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03206
IRS990/OccupancyGrp/ProgramServicesAmt08264630
IRS990/OccupancyGrp/TotalAmt08267836
IRS990/OfficeExpensesGrp/FundraisingAmt0537802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0461480
IRS990/OfficeExpensesGrp/ProgramServicesAmt05531150
IRS990/OfficeExpensesGrp/TotalAmt06530432
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390621
IRS990/OtherAssetsTotalGrp/EOYAmt0345971
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05116765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05268113
IRS990/OtherExpensesGrp/Desc0STUDENT NOURISHMENT
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TUITION
IRS990/OtherExpensesGrp/FundraisingAmt01950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093733
IRS990/OtherExpensesGrp/ProgramServicesAmt04237898
IRS990/OtherExpensesGrp/ProgramServicesAmt1332676
IRS990/OtherExpensesGrp/ProgramServicesAmt22286
IRS990/OtherExpensesGrp/TotalAmt04237898
IRS990/OtherExpensesGrp/TotalAmt1428359
IRS990/OtherExpensesGrp/TotalAmt22286
IRS990/OtherLiabilitiesGrp/BOYAmt03119183
IRS990/OtherLiabilitiesGrp/EOYAmt03237677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0366168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01841266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075686345
IRS990/OtherSalariesAndWagesGrp/TotalAmt077893779
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033920
IRS990/PayrollTaxesGrp/ProgramServicesAmt01147741
IRS990/PayrollTaxesGrp/TotalAmt01188943
IRS990/PensionPlanContributionsGrp/FundraisingAmt07853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01757599
IRS990/PensionPlanContributionsGrp/TotalAmt01807162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02205755
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YASMIN BHATIA
IRS990/PriorPeriodAdjustmentsAmt03943164
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05700839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05700839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120656710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057025
IRS990/PYOtherExpensesAmt042208349
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04939220
IRS990/PYRevenuesLessExpensesAmt010763438
IRS990/PYSalariesCompEmpBnftPaidAmt072681168
IRS990/PYTotalExpensesAmt0114889517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125652955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03211538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05700839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077448086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045993006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135299760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120686154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings