Civic Intelligence

Uplift Education

990 • Fiscal year 2017 • EIN 75-2659683

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

0.91x

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.17x

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

6th percentile

$229,140

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$388,379,615

Up $53,856,679 (+16%) from 2016

Net Assets

Down

$36,208,442

Down $4,965,955 (-12%) from 2016

Liabilities

Up

$352,171,173

Up $58,822,634 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$162,361,162

Up $21,178,844 (+15%) from 2016

Expenses

Up

$155,235,430

Up $17,264,650 (+13%) from 2016

Net Income

Up

$7,125,732

Up $3,914,194 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$388,379,615
Liabilities$352,171,173
Net Assets$36,208,442
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$162,361,162
Expenses$155,235,430
Net Income$7,125,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$162,374,021
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$227,280,121$260,228,659▲ $32,948,538
Savings and Temporary Cash Investments$45,993,006$65,272,335▲ $19,279,329
Cash and Non-Interest-Bearing Accounts$30,140,162$35,245,221▲ $5,105,059
Accounts Receivable$20,272,487$22,375,085▲ $2,102,598
Pledges and Grants Receivable$2,205,755$2,925,664▲ $719,909
Investments in Publicly Traded Securities$534,809$555,659▲ $20,850
Intangible Assets$7,750,625$424,054▼ $7,326,571
Total Assets$334,522,936$388,379,615▲ $53,856,679
Other Assets Total$345,971$1,352,938▲ $1,006,967
Liabilities
Tax Exempt Bond Liabilities$268,960,000$321,045,000▲ $52,085,000
Accounts Payable and Accrued Expenses$14,846,521$14,823,411▼ $23,110
Other Liabilities$4,556,006$10,615,476▲ $6,059,470
Mortgage Notes Payable Secured by Investment Property$4,986,012$5,687,286▲ $701,274
Total Liabilities$293,348,539$352,171,173▲ $58,822,634
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,252,109$22,971,038▲ $3,718,929
Unrestricted Net Assets$21,922,288$13,237,404▼ $8,684,884
Total Net Assets Fund Balance$41,174,397$36,208,442▼ $4,965,955
Total Liabilities and Net Assets / Fund Balance$334,522,936$388,379,615▲ $53,856,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,420,745$36,062,013$224,482,758
Other Land Buildings$38,688,130-$38,688,130
Land$28,250,781-$28,250,781
Equipment$4,869,003$2,745,597$7,614,600
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yasmin BhatiaChief Executive OfficerFT$208,046$21,094$229,140
Richard HarrisonChief Academic OfficerFT$140,265$4,915$145,180
Anne EricksonSr. Director teacher/leader EffectivenessFT$123,358$4,625$127,983
Johnny DeasChief Operations OfficerFT$122,385$5,416$127,801
Deborah BighamChief Development OfficerFT$123,140$1,988$125,128
Priscilla Collins-parhmsManaging DirectorFT$113,489$5,456$118,945
Ann StevensonChief Administrative OfficerFT$111,168$4,443$115,611
Karen AikmanManaging DirectorFT$107,595$2,163$109,758
Karen EvansManaging DirectorFT$103,540$4,347$107,887
Stacey LawrenceChief Financial OfficerFT$91,167$2,231$93,398

Board Members and Trustees

NameTitle
Richard FrapartAudit Committee Chair
Melissa McneilChair
Randall RayFacilities Committee Chair
Jack WensingerFinance Committee Chair
Ardo FuentesGovernance Committee Chair
Donell WigginsInstitutional & Adv Committee Chair
Ryan MossVice-chair
Josh TerryGovernor At-large

Highest Paid Contractors

ContractorServicesLocationCompensation
HksArchitecture ServicesPO BOX 731121, Dallas, TX 75373$3,716,142
Urban Teacher Center INCResident Teacher Program1800 WASHINGTON BOULEVARD SUITE 41, Baltimore, MD 21230$3,048,000
Project Management Services INCProject Management Services900 CLARENCE BOHLS LANE, Austin, TX 78660$1,345,536
Diagnostic Assessment Services INCSpecial Education ServicesPO BOX 610028, Dallas, TX 75261$1,329,329
Child Care GroupPre-k Program1420 WEST MOCKINGBIRD LANE SUITE 3, Dallas, TX 75247$816,047
Revenue and Support

Revenue Composition

Contributions and Grants
$155,473,203
Program Service Revenue
$6,532,392
Investment Income
$355,567
Other Revenue
$0
All Other Contributions
$10,752,185
Change in Net Assets
$7,125,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,361,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,066
Total Revenue per Audited Statements
$162,372,228
Total Revenue per Form 990
$162,361,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,480,270
Other Expenses$54,726,761
Total Fundraising Expense$1,227,509
Grants and Similar Amounts Paid$28,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,866,039$3,060,860$362,209$89,289,108
Interest$12,806,342--$12,806,342
Fees for Services Other$9,838,712$570,025$205,911$10,614,648
Depreciation Depletion$8,543,980--$8,543,980
Other Employee Benefits$6,415,765$168,788$27,779$6,612,332
Information Technology$4,373,999$1,999$3,873$4,379,871
Occupancy$4,213,650-$142$4,213,792
Pension Plan Contributions$2,097,775$74,080$8,649$2,180,504
Payroll Taxes$1,461,875$52,606$7,953$1,522,434
Travel$1,198,057$76,578$9,516$1,284,151
Office Expenses$1,156,830$49,702$840$1,207,372
Other Expenses$1,078,652$40,529$78$1,119,259
All Other Expenses$947,430$45,064$2,232$994,726
Current Officers, Directors, Trustees, and Key Employees$165,921$560,697$149,274$875,892
Insurance$717,606--$717,606
Fees for Services Legal$9,351$160,321-$169,672
Fees for Services Accounting-$94,500-$94,500
Grants to Domestic Individuals$28,399--$28,399
Fees for Services Lobbying$27,000--$27,000
Total Functional Expenses$148,587,333$5,420,588$1,227,509$155,235,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$155,267,346
Expenses per Audited Statements$155,235,430
Total Expenses per Form 990$155,235,430
Expenses Not Reported on Form 990$31,916
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$12,859
Fundraising Gross Income$12,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
College Signing Day Tailgate Lunch$194,219$12,859-$12,859
Total Events$194,219$12,859$12,859$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
Bond Premium Less Financing Costs$7,438,363
Funds Held for Student and Parent Groups$1,650,556
Deferred Rent$1,526,557

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNorth Texas Education Finance Corp2012-09-19$80,780,000Facility purchase & debt service
DArlington Higher Ed Finance Corp2017-05-31$74,405,000Facility purchase, advance funding, & 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
CArlington Higher Ed Finance Corp2016-07-07$42,980,000Facility purchase, advance funding, & 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
D$87,625,520--$1,485,629
C$80,780,000$2,006,722$2,540,000$1,810,914
B$55,842,896$14,716,508$56,160,000$1,726,967
C$48,458,413--$1,196,683
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$9,990,000$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
Corrective action procedures
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 11B

“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
2018-05-15
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
2,442
Volunteers
1,050

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Heidi J Dolan
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on extinguishment of debt -12,070,837.”

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 years ended june 30, 2017 and 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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 12,859.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 12,859.”

Raw XML AppendixShowing 400 of 1,020 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/BOYAmt014846521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014823411
IRS990/AccountsReceivableGrp/BOYAmt020272487
IRS990/AccountsReceivableGrp/EOYAmt022375085
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/AllOtherContributionsAmt010752185
IRS990/AllOtherExpensesGrp/FundraisingAmt02232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0947430
IRS990/AllOtherExpensesGrp/TotalAmt0994726
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/BOYAmt030140162
IRS990/CashNonInterestBearingGrp/EOYAmt035245221
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt027
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0149274
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0560697
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0875892
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03716142
IRS990/ContractorCompensationGrp/CompensationAmt13048000
IRS990/ContractorCompensationGrp/CompensationAmt21345536
IRS990/ContractorCompensationGrp/CompensationAmt31329329
IRS990/ContractorCompensationGrp/CompensationAmt4816047
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 731121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11800 WASHINGTON BOULEVARD SUITE 41
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2900 CLARENCE BOHLS LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 610028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41420 WEST MOCKINGBIRD LANE SUITE 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278660
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375261
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475247
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HKS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1URBAN TEACHER CENTER INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PROJECT MANAGEMENT SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DIAGNOSTIC ASSESSMENT SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CHILD CARE GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1RESIDENT TEACHER PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc2PROJECT MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SPECIAL EDUCATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PRE-K PROGRAM
IRS990/ContriRptFundraisingEventAmt0181360
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155473203
IRS990/CYGrantsAndSimilarPaidAmt028399
IRS990/CYInvestmentIncomeAmt0355567
IRS990/CYOtherExpensesAmt054726761
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06532392
IRS990/CYRevenuesLessExpensesAmt07125732
IRS990/CYSalariesCompEmpBnftPaidAmt0100480270
IRS990/CYTotalExpensesAmt0155235430
IRS990/CYTotalFundraisingExpenseAmt01227509
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162361162
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08543980
IRS990/DepreciationDepletionGrp/TotalAmt08543980
IRS990/Desc0DURING THE FISCAL YEAR ENDING JUNE 30, 2017, UPLIFT EDUCATION OPERATED 1 OPEN-ENROLLMENT CHARTER WITH 36 SCHOOLS AT 17 CAMPUSES, WHICH TOGETHER HAD AN ENROLLMENT OF APPROXIMATELY 15,500 STUDENTS IN GRADES PRE-K THROUGH 12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02442
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0148587333
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt094500
IRS990/FeesForServicesAccountingGrp/TotalAmt094500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0160321
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09351
IRS990/FeesForServicesLegalGrp/TotalAmt0169672
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt027000
IRS990/FeesForServicesLobbyingGrp/TotalAmt027000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0205911
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0570025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09838712
IRS990/FeesForServicesOtherGrp/TotalAmt010614648
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/OtherCompensationAmt83728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174625
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD FRAPART
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK WENSINGER
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/PersonNm12ANN STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13STACEY LAWRENCE
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/ReportableCompFromOrgAmt8225412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10122385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123358
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 ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIR-TEACHER/LEADER EFFECTIVENESS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0181360
IRS990/FundraisingDirectExpensesAmt012859
IRS990/FundraisingGrossIncomeAmt012859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0144539658
IRS990/GrantAmt028399
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028399
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028399
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0162374021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03873
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01999
IRS990/InformationTechnologyGrp/ProgramServicesAmt04373999
IRS990/InformationTechnologyGrp/TotalAmt04379871
IRS990/InsuranceGrp/ProgramServicesAmt0717606
IRS990/InsuranceGrp/TotalAmt0717606
IRS990/IntangibleAssetsGrp/BOYAmt07750625
IRS990/IntangibleAssetsGrp/EOYAmt0424054
IRS990/InterestGrp/ProgramServicesAmt012806342
IRS990/InterestGrp/TotalAmt012806342
IRS990/InvestmentIncomeGrp/ExclusionAmt0355567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0534809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0555659
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0265
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038807610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227280121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260228659
IRS990/LandBldgEquipCostOrOtherBssAmt0299036269
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/BOYAmt04986012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05687286
IRS990/NetAssetsOrFundBalancesBOYAmt041174397
IRS990/NetAssetsOrFundBalancesEOYAmt036208442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20850
IRS990/NoncashContributionsAmt05006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0142
IRS990/OccupancyGrp/ProgramServicesAmt04213650
IRS990/OccupancyGrp/TotalAmt04213792
IRS990/OfficeExpensesGrp/FundraisingAmt0840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049702
IRS990/OfficeExpensesGrp/ProgramServicesAmt01156830
IRS990/OfficeExpensesGrp/TotalAmt01207372
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345971
IRS990/OtherAssetsTotalGrp/EOYAmt01352938
IRS990/OtherChangesInNetAssetsAmt0-12070837
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06415765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06612332
IRS990/OtherExpensesGrp/Desc0STUDENT NOURISHMENT
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS & CURRICULUM
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0449053
IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2462832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340529
IRS990/OtherExpensesGrp/ProgramServicesAmt03988430
IRS990/OtherExpensesGrp/ProgramServicesAmt12553823
IRS990/OtherExpensesGrp/ProgramServicesAmt21097697
IRS990/OtherExpensesGrp/ProgramServicesAmt31078652
IRS990/OtherExpensesGrp/TotalAmt03989970
IRS990/OtherExpensesGrp/TotalAmt12554290
IRS990/OtherExpensesGrp/TotalAmt22009582
IRS990/OtherExpensesGrp/TotalAmt31119259
IRS990/OtherLiabilitiesGrp/BOYAmt04556006
IRS990/OtherLiabilitiesGrp/EOYAmt010615476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0362209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03060860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085866039
IRS990/OtherSalariesAndWagesGrp/TotalAmt089289108
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052606
IRS990/PayrollTaxesGrp/ProgramServicesAmt01461875
IRS990/PayrollTaxesGrp/TotalAmt01522434
IRS990/PensionPlanContributionsGrp/FundraisingAmt08649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02097775
IRS990/PensionPlanContributionsGrp/TotalAmt02180504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02205755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02925664
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YASMIN BHATIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06532392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06532392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135299760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181719
IRS990/PYOtherExpensesAmt050830200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05700839
IRS990/PYRevenuesLessExpensesAmt03211538
IRS990/PYSalariesCompEmpBnftPaidAmt087140580
IRS990/PYTotalExpensesAmt0137970780
IRS990/PYTotalProfFndrsngExpnsAmt00

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
$388,379,615
Liabilities
$352,171,173
Net assets
$36,208,442
Revenue
$162,361,162
Expenses
$155,235,430
Net income
$7,125,732
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
2017Detailed filing. Detailed filing 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
2015Summary only. Only limited summary 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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $250M-$1B nonprofits

New York, NY

View Organization

Smile Train Inc

501(c)3

Revenue$102,107,683
Assets$301,485,584

Revenue vs current organization

37% lower

Assets vs current organization

22% lower

Location unavailable

View Organization

Gmto Corporation

501(c)3

Revenue$5,515,656
Assets$387,702,781

Revenue vs current organization

97% lower

Assets vs current organization

About the same

Baltimore, MD

View Organization

Goucher College

501(c)3

Revenue$104,642,477
Assets$390,049,647

Revenue vs current organization

36% lower

Assets vs current organization

About the same