Civic Intelligence

Uplift Education

990 • Fiscal year 2019 • EIN 75-2659683

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

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

88th percentile

0.88x

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.99x

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

7th percentile

$254,590

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

28th percentile

0.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$469,332,189

Up $3,999,915 (+0.9%) from 2018

Net Assets

Up

$54,182,381

Up $7,085,530 (+15%) from 2018

Liabilities

Down

$415,149,808

Down $3,085,615 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$208,858,303

Up $21,324,048 (+11%) from 2018

Expenses

Up

$201,737,157

Up $25,142,721 (+14%) from 2018

Net Income

Down

$7,121,146

Down $3,818,673 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$469,332,189
Liabilities$415,149,808
Net Assets$54,182,381
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$208,858,303
Expenses$201,737,157
Net Income$7,121,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$208,878,386
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,867,397$341,803,723▲ $51,936,326
Cash and Non-Interest-Bearing Accounts$47,278,492$45,689,710▼ $1,588,782
Savings and Temporary Cash Investments$97,929,891$45,281,600▼ $52,648,291
Accounts Receivable$26,212,779$32,888,437▲ $6,675,658
Pledges and Grants Receivable$2,718,995$2,296,933▼ $422,062
Investments in Publicly Traded Securities$608,958$664,873▲ $55,915
Intangible Assets$405,632$370,016▼ $35,616
Total Assets$465,332,274$469,332,189▲ $3,999,915
Other Assets Total$310,130$336,897▲ $26,767
Liabilities
Tax Exempt Bond Liabilities$381,855,000$376,865,000▼ $4,990,000
Accounts Payable and Accrued Expenses$17,963,813$17,225,672▼ $738,141
Other Liabilities$11,203,456$10,428,408▼ $775,048
Mortgage Notes Payable Secured by Investment Property$5,687,286$7,239,197▲ $1,551,911
Deferred Revenue$1,525,868$3,391,531▲ $1,865,663
Total Liabilities$418,235,423$415,149,808▼ $3,085,615
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,009,528$36,941,842▲ $5,932,314
Unrestricted Net Assets$16,087,323$17,240,539▲ $1,153,216
Total Net Assets Fund Balance$47,096,851$54,182,381▲ $7,085,530
Total Liabilities and Net Assets / Fund Balance$465,332,274$469,332,189▲ $3,999,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,016,047$54,654,420$308,670,467
Land$40,220,012-$40,220,012
Other Land Buildings$40,025,987-$40,025,987
Equipment$7,541,677$5,633,625$13,175,302
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yasmin Z BhatiaChief Executive OfficerFT$235,147$19,443$254,590
Richard HarrisonChief Academic OfficerFT$151,535$15,496$167,031
Priscilla Collins-parhmsManaging DirectorFT$117,223$36,704$153,927
Deborah BighamChief External Affairs OfficerFT$137,821$11,327$149,148
Johnny DeasChief Operations OfficerFT$128,721$19,934$148,655
Anne EricksonChief People & Innovation OfficerFT$129,813$17,212$147,025
Karen EvansManaging DirectorFT$127,229$19,782$147,011
Stacey LawrenceChief Financial OfficerFT$108,970$35,442$144,412

Board Members and Trustees

NameTitle
Ed TuauriacAudit Committee Chair
Ryan MossChair
Cathy EstradaDevelopment Committee Chair
Josh TerryFinance Committee Chair
Ardo FuentesNominating & Governance Committee Chair
Cameron JohnsonReal Estate & New Schools Committee Chair
Richard FrapartVice-chair
Dawn MannGovernor At-large
Cullum ClarkInstitutional Adv Commitee

Highest Paid Contractors

ContractorServicesLocationCompensation
HksArchitecture ServicesPO BOX 731121, Dallas, TX 75373$2,057,677
Mi Escuelita Preschool INCPre-k Program4231 MAPLE AVE, Dallas, TX 75219$1,603,118
Project Management Services INCProject Management Services3420 CARYA COURT, Round Rock, TX 78681$632,419
Urban Teacher Center INCResident Teacher Program1800 WASHINGTON BOULEVARD SUITE 41, Baltimore, MD 21230$546,250
Leading ElephantsConsulting598 BLEEKER, Charlottesville, VA 22903$440,055
Revenue and Support

Revenue Composition

Contributions and Grants
$198,308,128
Program Service Revenue
$8,797,204
Investment Income
$1,691,751
Other Revenue
$61,220
All Other Contributions
$10,469,842
Change in Net Assets
$7,121,146

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$40,042Stock Market Pricing
Total Noncash Contributions5$40,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,858,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$208,858,303
Total Revenue per Form 990
$208,858,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,861,072
Other Expenses$66,825,722
Total Fundraising Expense$2,053,911
Grants and Similar Amounts Paid$50,363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,952,613$5,858,747$543,232$119,354,592
Interest$14,831,074--$14,831,074
Fees for Services Other$11,786,731$1,443,415$764,821$13,994,967
Depreciation Depletion$11,130,714--$11,130,714
Other Employee Benefits$9,360,754$233,639$30,153$9,624,546
Information Technology$5,966,124$259$3,572$5,969,955
Occupancy$4,465,612-$92,165$4,557,777
Pension Plan Contributions$3,413,677$132,939$12,971$3,559,587
All Other Expenses$1,360,482$243,849$488,655$2,092,986
Travel$1,725,774$130,165$48,101$1,904,040
Payroll Taxes$1,764,648$83,329$8,483$1,856,460
Office Expenses$1,464,941$16,219$7,032$1,488,192
Other Expenses$1,383,466$9,357$304$1,393,127
Insurance$997,466--$997,466
Current Officers, Directors, Trustees, and Key Employees$90,712$320,929$54,246$465,887
Fees for Services Legal-$413,087-$413,087
Fees for Services Accounting-$55,850-$55,850
Grants to Domestic Individuals$50,363--$50,363
Total Functional Expenses$190,739,654$8,943,592$2,053,911$201,737,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$201,772,773
Expenses per Audited Statements$201,737,157
Total Expenses per Form 990$201,737,157
Expenses Not Reported on Form 990$35,616
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Premium Less Unamortized Financing Costs$8,640,270
Funds Held for Student and Parent Groups$1,788,138

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorth Texas Education Finance Corp2012-09-19$80,780,000Facility purchase & debt service
BArlington Higher Ed Finance Corp2017-05-31$74,405,000Facility purchase, advance funding, & debt service
BClifton Higher Ed Finance Corp2013-01-24$44,960,000Facility purchase & debt service
DClifton Higher Ed Finance Corp2015-06-04$43,470,000Facility purchase & debt service
AArlington Higher Ed Finance Corp2016-07-07$42,980,000Facility purchase, advance funding, & debt service
CClifton Higher Ed Finance Corp2014-08-28$41,750,000Facility purchase & debt service
DArlington Higher Ed Finance Corp2018-06-07$39,450,000Facility purchase & debt service
CArlington Higher Ed Finance Corp2017-08-31$25,380,000Facility purchase & debt service

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$87,625,520-$1,470,000$1,485,629
A$80,780,000$14,716,508$6,480,000$1,810,914
A$48,458,413-$1,230,000$1,196,683
B$45,243,721$2,006,722$4,200,000$1,081,180
D$44,852,752$5,597,346$1,100,000$1,218,741
D$42,552,516--$2,098,922
C$41,750,000$5,000,000$1,830,000$1,149,802
C$28,593,302--$581,120

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 the board of directors 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
James T Jahnke
Title
CFO
Phone
4696218500
Signed
2020-06-30
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
3,115
Volunteers
1,776

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
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 years ended june 30, 2019 and 2018, 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 2016.”

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IRS990/Desc0DURING THE FISCAL YEAR ENDING JUNE 30, 2019, UPLIFT EDUCATION OPERATED 1 OPEN-ENROLLMENT CHARTER WITH 40 SCHOOLS AT 18 CAMPUSES, WHICH TOGETHER HAD AN ENROLLMENT OF APPROXIMATELY 18,500 STUDENTS IN GRADES PRE-K THROUGH 12.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,332,189
Liabilities
$415,149,808
Net assets
$54,182,381
Revenue
$208,858,303
Expenses
$201,737,157
Net income
$7,121,146
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
2019Detailed filing. Detailed filing data is available for this year.$469$415$54.2$209$202$7.12
2018Summary only. Only limited summary data is available for this year.$465$418$47.1$188$177$10.9
2017Summary only. Only limited summary data is available for this year.$388$352$36.2$162$155$7.13
2016Summary only. Only limited summary data is available for this year.$335$293$41.2$141$138$3.21
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. 2019 filings • 501(c)3 • $250M-$1B nonprofits

Schenectady, NY

View Organization

Ellis Hospital

501(c)3

Revenue$469,815,483
Assets$363,599,711

Revenue vs current organization

125% higher

Assets vs current organization

23% lower