Civic Intelligence

Uplift Education

990 • Fiscal year 2018 • EIN 75-2659683

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

89th percentile

0.90x

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

52nd percentile

5.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

5th percentile

$225,400

Higher top officer pay than 5% of similar nonprofits.

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$465,332,274

Up $76,952,659 (+20%) from 2017

Net Assets

Up

$47,096,851

Up $10,888,409 (+30%) from 2017

Liabilities

Up

$418,235,423

Up $66,064,250 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$187,534,255

Up $25,173,093 (+16%) from 2017

Expenses

Up

$176,594,436

Up $21,359,006 (+14%) from 2017

Net Income

Up

$10,939,819

Up $3,814,087 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$465,332,274
Liabilities$418,235,423
Net Assets$47,096,851
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$187,534,255
Expenses$176,594,436
Net Income$10,939,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$187,567,247
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$260,228,659$289,867,397▲ $29,638,738
Savings and Temporary Cash Investments$65,272,335$97,929,891▲ $32,657,556
Cash and Non-Interest-Bearing Accounts$35,245,221$47,278,492▲ $12,033,271
Accounts Receivable$22,375,085$26,212,779▲ $3,837,694
Pledges and Grants Receivable$2,925,664$2,718,995▼ $206,669
Investments in Publicly Traded Securities$555,659$608,958▲ $53,299
Intangible Assets$424,054$405,632▼ $18,422
Total Assets$388,379,615$465,332,274▲ $76,952,659
Other Assets Total$1,352,938$310,130▼ $1,042,808
Liabilities
Tax Exempt Bond Liabilities$321,045,000$381,855,000▲ $60,810,000
Accounts Payable and Accrued Expenses$14,823,411$17,963,813▲ $3,140,402
Other Liabilities$10,615,476$12,729,324▲ $2,113,848
Mortgage Notes Payable Secured by Investment Property$5,687,286$5,687,286→ $0
Total Liabilities$352,171,173$418,235,423▲ $66,064,250
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,971,038$31,009,528▲ $8,038,490
Unrestricted Net Assets$13,237,404$16,087,323▲ $2,849,919
Total Net Assets Fund Balance$36,208,442$47,096,851▲ $10,888,409
Total Liabilities and Net Assets / Fund Balance$388,379,615$465,332,274▲ $76,952,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,074,829$44,680,979$256,755,808
Other Land Buildings$39,671,476-$39,671,476
Land$32,572,556-$32,572,556
Equipment$5,548,536$3,995,988$9,544,524
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yasmin BhatiaChief Executive OfficerFT$208,160$17,240$225,400
Richard HarrisonChief Academic OfficerFT$141,711$16,911$158,622
Priscilla Collins-parhmsManaging DirectorFT$108,128$33,889$142,017
Johnny DeasChief Operations OfficerFT$121,025$16,767$137,792
Anne EricksonSr. Director teacher/leader EffFT$121,660$15,854$137,514
Deborah BighamChief Development OfficerFT$123,679$10,193$133,872
Jasen RyderDatabase ArchitectFT$102,641$28,476$131,117
Karen EvansManaging DirectorFT$111,220$17,570$128,790
Anson C JacksonManaging DirectorFT$108,599$19,403$128,002
Stacey LawrenceChief Financial OfficerFT$99,695$27,735$127,430
Remy L WashingtonManaging DirectorFT$109,767$17,448$127,215
Karen AikmanManaging DirectorFT$115,721$9,554$125,275
Alexander BerkSecretary, Chief LegalFT$86,663$10,973$97,636

Board Members and Trustees

NameTitle
Richard FrapartAudit Committee Chair
Melissa McneilChair
Cameron JohnsonFacilities Committee Chair
Jack WensingerFinance Committee Chair
Ardo FuentesGovernance Committee Chair
Ryan MossVice-chair
Dawn MannGovernor At-large
Josh TerryGovernor At-large
Donell WigginsInstitutional & Adv Commit

Highest Paid Contractors

ContractorServicesLocationCompensation
HksArchitecture ServicesPO BOX 731121, Dallas, TX 75373$2,286,270
Urban Teacher Center INCResident Teacher Program1800 WASHINGTON BOULEVARD SUITE 41, Baltimore, MD 21230$1,336,750
Mi Escuelita Preschool INCPre-k Program4231 MAPLE AVE, Dallas, TX 75219$824,736
Project Management Services INCProject Management Services900 CLARENCE BOHLS LANE, Austin, TX 78660$785,710
Child Care GroupPre-k Program1420 WEST MOCKINGBIRD LANE SUITE 3, Dallas, TX 75247$536,194
Revenue and Support

Revenue Composition

Contributions and Grants
$179,303,131
Program Service Revenue
$7,276,597
Investment Income
$954,527
Other Revenue
$0
All Other Contributions
$12,687,450
Change in Net Assets
$10,939,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,534,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$187,534,255
Total Revenue per Form 990
$187,534,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,866,134
Other Expenses$61,716,302
Total Fundraising Expense$1,619,043
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,951,395$4,538,397$419,933$101,909,725
Interest$13,669,902--$13,669,902
Fees for Services Other$11,162,791$956,759$765,699$12,885,249
Depreciation Depletion$9,533,865--$9,533,865
Other Employee Benefits$7,273,969$334,487$32,465$7,640,921
Occupancy$5,137,321--$5,137,321
Information Technology$4,960,881$342$5,774$4,966,997
Pension Plan Contributions$2,750,312$119,724$9,942$2,879,978
Travel$1,715,027$108,721$20,402$1,844,150
Payroll Taxes$1,251,506$74,735$8,268$1,334,509
Office Expenses$1,294,359$24,134$626$1,319,119
Other Expenses$1,268,345$9,821$1,926$1,280,092
All Other Expenses$1,094,260$45,121$2,645$1,142,026
Current Officers, Directors, Trustees, and Key Employees$236,294$700,989$163,718$1,101,001
Insurance$863,540--$863,540
Fees for Services Legal-$279,045-$279,045
Fees for Services Accounting-$61,000-$61,000
Fees for Services Lobbying$14,000--$14,000
Grants to Domestic Individuals$12,000--$12,000
Total Functional Expenses$167,448,478$7,526,915$1,619,043$176,594,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$176,645,849
Expenses per Audited Statements$176,594,436
Total Expenses per Form 990$176,594,436
Expenses Not Reported on Form 990$51,413
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$32,992
Fundraising Gross Income$32,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
College Signing Day Tailgate Lunch$292,433$32,992$4,710$28,282
Total Events$292,433$32,992$32,992$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$9,291,134
Funds Held for Student and Parent Groups$1,912,322
Deferred Rent$1,525,868

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
BArlington Higher Ed Finance Corp2018-06-07$39,450,000Facility purchase & debt service
AArlington Higher Ed Finance Corp2017-08-31$25,380,000Facility 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-$1,810,914
B$55,842,896$14,716,508-$1,726,967
C$48,458,413--$1,196,683
D$45,243,721$5,000,000-$1,081,180
B$44,852,752--$1,218,741
B$42,552,516--$2,098,922
A$41,750,000$5,597,346-$1,149,802
A$28,593,302--$581,120
A$11,157,229$120,534-$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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yasmin Bhatia
Formed
1996
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2,785
Volunteers
1,050

Preparer

Firm
Weaver & Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Leland Dushkin
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Special event expenses -32,988.”

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, 2018 and 2017, 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 2015.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 32,991.”

Raw XML AppendixShowing 400 of 1,124 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACILITIES COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTITUTIONAL & ADV COMMIT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY, CHIEF LEGAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEVELOPMENT OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119724

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,332,274
Liabilities
$418,235,423
Net assets
$47,096,851
Revenue
$187,534,255
Expenses
$176,594,436
Net income
$10,939,819
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
2018Detailed filing. Detailed filing 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
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

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