Civic Intelligence

Uplift Education

990 • Fiscal year 2021 • EIN 75-2659683

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 07, 2022

Organization ProfileWWW.UPLIFTEDUCATION.ORG
3000 Pegasus Park Drive No 1100Dallas, TX 75247

(469) 621-8500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.88x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

23rd percentile

0.3%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

15th percentile

$317,007

Higher top officer pay than 15% of similar nonprofits.

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

31st percentile

7.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

9.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$529,971,241

Up $34,796,964 (+7.0%) from 2020

Net Assets

Up

$51,446,001

Up $3,010,021 (+6.2%) from 2020

Liabilities

Up

$478,525,240

Up $31,786,943 (+7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$254,959,728

Up $21,039,469 (+9.0%) from 2020

Expenses

Up

$254,089,904

Up $24,478,462 (+11%) from 2020

Net Income

Down

$869,824

Down $3,438,993 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$529,971,241
Liabilities$478,525,240
Net Assets$51,446,001
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$254,959,728
Expenses$254,089,904
Net Income$869,824
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$254,959,728
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$359,037,628$384,361,628▲ $25,324,000
Cash and Non-Interest-Bearing Accounts$52,471,275$53,343,098▲ $871,823
Accounts Receivable$37,514,919$42,074,515▲ $4,559,596
Savings and Temporary Cash Investments$40,033,555$32,993,990▼ $7,039,565
Intangible Assets$352,796$13,084,214▲ $12,731,418
Pledges and Grants Receivable$3,026,304$1,792,191▼ $1,234,113
Investments in Publicly Traded Securities$691,400$998,301▲ $306,901
Total Assets$495,174,277$529,971,241▲ $34,796,964
Other Assets Total$2,046,400$1,323,304▼ $723,096
Liabilities
Tax Exempt Bond Liabilities$401,655,000$423,475,000▲ $21,820,000
Other Liabilities$11,850,004$25,095,177▲ $13,245,173
Accounts Payable and Accrued Expenses$19,004,494$24,108,495▲ $5,104,001
Deferred Revenue$3,720,832$2,946,568▼ $774,264
Mortgage Notes Payable Secured by Investment Property$10,507,967$2,900,000▼ $7,607,967
Total Liabilities$446,738,297$478,525,240▲ $31,786,943
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,269,725$49,377,868▲ $11,108,143
Net Assets Without Donor Restrictions$10,166,255$2,068,133▼ $8,098,122
Total Net Assets Fund Balance$48,435,980$51,446,001▲ $3,010,021
Total Liabilities and Net Assets / Fund Balance$495,174,277$529,971,241▲ $34,796,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,052,831$79,000,413$406,053,244
Land$45,583,987-$45,583,987
Equipment$10,041,363$9,249,267$19,290,630
Other Land Buildings$1,683,447-$1,683,447
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yasmin BhatiaChief Executive OfficerFT$286,664$30,343$317,007
Aurora LoraChief of SchoolsFT$168,135$20,537$188,672
John GaskoChief Well-being & Sel OfficerFT$162,463$25,668$188,131
Remy WashingtonChief Academic OfficerFT$173,730$12,864$186,594
Karen EvansManaging DirectorFT$158,929$20,021$178,950
James JahnkeChief Financial OfficerFT$160,482$18,255$178,737
Alexander BerkChief Legal OfficerFT$141,620$27,733$169,353
Kristina NaniniManaging DirectorFT$150,087$18,911$168,998

Board Members and Trustees

NameTitle
Ed TauriacAudit Committee Chair
Richard FrapartChair
James StantonChair, Advocacy Committee
Lael MelvilleChair, Dallas County School Engagement Committee
John BeckertChair, Development and External Affairs Committee
Michael StackChair, Finance Committee
Andre McewingChair, Fort Worth Advisory Board
Dawn DavidsonChair, Nominating & Governance Committee
Gerardo FuentesChair, Nominating & Governance Committee
Cameron JohnsonChair, Real Estate and New Schools Committee
John McphersonChair, Strategic Planning Committee
Cathy EstradaChair, Tarrant County School Engagement Committee
Cullum ClarkVice-chair

Highest Paid Contractors

ContractorServicesLocationCompensation
HksArchitecture ServicesPO BOX 731121, Dallas, TX 75373$1,697,214
Mi Escuelita Preschool INCPre-k Program4231 MAPLE AVE, Dallas, TX 75219$1,441,735
Project Management Services INCConstruction Management3420 CARYA COURT, Round Rock, TX 78681$734,012
Revolving Enrichment LLCAfter School Care612 ANDREW HIGGINS BOULEVARD STE 3, New Orleans, LA 70130$227,812
Urban Teacher Center INCStaffing1800 WASHINGTON BOULEVARD STE 411, Baltimore, MD 21230$220,000
Revenue and Support

Revenue Composition

Contributions and Grants
$249,194,300
Program Service Revenue
$5,551,897
Investment Income
$190,835
Other Revenue
$22,696
All Other Contributions
$8,433,485
Change in Net Assets
$869,824

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$16,644Prior Year Calculati
Securities Publicly Traded3$12,242Stock Market Pricing
Total Noncash Contributions4$28,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,959,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$254,959,728
Total Revenue per Form 990
$254,959,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,943,672
Other Expenses$86,072,229
Total Fundraising Expense$482,175
Grants and Similar Amounts Paid$74,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,347,871$5,121,419$335,580$147,804,870
Fees for Services Other$17,984,779$2,336,564$38,948$20,360,291
Interest$16,361,664--$16,361,664
Other Expenses$15,506,997$472,349$11,610$15,990,956
Depreciation Depletion$14,295,882--$14,295,882
Information Technology$10,952,255$19,078$3,907$10,975,240
Other Employee Benefits$10,352,688$405,554$14,930$10,773,172
Pension Plan Contributions$6,160,080$118,652$7,210$6,285,942
Occupancy$5,034,884-$-1,000$5,033,884
Payroll Taxes$2,025,535$370,298$5,626$2,401,459
Office Expenses$1,386,417$3,033$417$1,389,867
Insurance$809,076--$809,076
Current Officers, Directors, Trustees, and Key Employees$299,349$314,275$64,605$678,229
Travel$569,726$22,183$342$592,251
Fees for Services Legal-$154,218-$154,218
Fees for Services Accounting-$108,900-$108,900
Grants to Domestic Individuals$74,003--$74,003
Total Functional Expenses$244,161,206$9,446,523$482,175$254,089,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,089,904
Total Expenses per Audited Statements$254,089,904
Total Expenses per Form 990$254,089,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lease Liabilities$13,664,164
Bond Premium Less Unamortized Financing Costs$9,892,013
Funds Held for Student and Parent Groups$1,539,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArlington Higher Education Finance Corporation2019-08-19$91,090,000Facility purchase, advance refunding & debt service
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
BArlington Higher Education Finance Corporation2020-08-05$28,725,000Facility purchase & debt service
CArlington Higher Ed Finance Corp2017-08-31$25,380,000Facility purchase & debt service

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$96,723,642-$455,000$4,296,342
B$87,625,520-$3,985,000$1,628,929
A$80,780,000$14,716,508$9,260,000$1,810,914
A$48,458,413-$2,830,000$1,196,683
B$45,243,721$2,006,722$5,765,000$1,081,180
D$44,852,752$5,597,346$2,295,000$1,218,741
D$42,552,516-$520,000$2,179,895
C$41,750,000$5,000,000$3,160,000$1,149,802
B$30,743,030--$1,655,811
C$28,593,302-$695,000$694,035

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 35% controlled entity
No
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 by the management and 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
3000 PEGASUS PARK DRIVE NO 1100, DALLAS, TX 75247

Signing Officer

Name
James T Jahnke
Title
CFO
Phone
4696218500
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yasmin Bhatia
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3,322
Volunteers
349

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Kirby Ross
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on extinguishment of debt 2,140,197.”

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, 2020 and 2019, 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 2018.”

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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/Desc0DURING THE FISCAL YEAR ENDING JUNE 30, 2021, UPLIFT EDUCATION OPERATED 1 OPEN-ENROLLMENT CHARTER WITH 43 SCHOOLS AT 21 CAMPUSES, WHICH TOGETHER HAD AN ENROLLMENT OF APPROXIMATELY 21,500 STUDENTS IN GRADES PRE-K THROUGH 12.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920021
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IRS990/Form990PartVIISectionAGrp/PersonNm0CAMERON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRE MCEWING
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAEL MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL STACK
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ED TAURIAC
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD FRAPART
IRS990/Form990PartVIISectionAGrp/PersonNm8CULLUM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm12GERARDO FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm13YASMIN BHATIA
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXANDER BERK
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES JAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm16REMY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm17AURORA LORA
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN GASKO
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTINA NANINI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, REAL ESTATE AND NEW SCHOOLS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, FORT WORTH ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, STRATEGIC PLANNING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, DALLAS COUNTY SCHOOL ENGAGEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, ADVOCACY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, DEVELOPMENT AND EXTERNAL AFFAIRS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, NOMINATING & GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR, TARRANT COUNTY SCHOOL ENGAGEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR, NOMINATING & GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF WELL-BEING & SEL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0240760815
IRS990/GrantAmt074003
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074003
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074003
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0254959728
IRS990/GrossRentsGrp/RealAmt022696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03907
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019078
IRS990/InformationTechnologyGrp/ProgramServicesAmt010952255
IRS990/InformationTechnologyGrp/TotalAmt010975240
IRS990/InsuranceGrp/ProgramServicesAmt0809076
IRS990/InsuranceGrp/TotalAmt0809076
IRS990/IntangibleAssetsGrp/BOYAmt0352796
IRS990/IntangibleAssetsGrp/EOYAmt013084214
IRS990/InterestGrp/ProgramServicesAmt016361664
IRS990/InterestGrp/TotalAmt016361664
IRS990/InvestmentIncomeGrp/ExclusionAmt0190835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190835
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0691400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0998301
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0345
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088249680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359037628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384361628
IRS990/LandBldgEquipCostOrOtherBssAmt0472611308
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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.
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IRS990/NetAssetsOrFundBalancesEOYAmt051446001
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022696
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022696
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03033
IRS990/OfficeExpensesGrp/ProgramServicesAmt01386417
IRS990/OfficeExpensesGrp/TotalAmt01389867
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0405554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010352688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010773172
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0472349
IRS990/OtherExpensesGrp/ProgramServicesAmt015506997
IRS990/OtherExpensesGrp/TotalAmt015990956
IRS990/OtherLiabilitiesGrp/BOYAmt011850004
IRS990/OtherLiabilitiesGrp/EOYAmt025095177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0335580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05121419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142347871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147804870
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0370298
IRS990/PayrollTaxesGrp/ProgramServicesAmt02025535
IRS990/PayrollTaxesGrp/TotalAmt02401459
IRS990/PensionPlanContributionsGrp/FundraisingAmt07210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0118652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06160080
IRS990/PensionPlanContributionsGrp/TotalAmt06285942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03026304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01792191
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YASMIN BHATIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL SCHOOL LUNCH PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05551897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225465865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080719
IRS990/PYInvestmentIncomeAmt0961926

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,971,241
Liabilities
$478,525,240
Net assets
$51,446,001
Revenue
$254,959,728
Expenses
$254,089,904
Net income
$869,824
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
2021Detailed filing. Detailed filing data is available for this year.$530$479$51.4$255$254$0.87
2020Summary only. Only limited summary data is available for this year.$495$447$48.4$234$230$4.31
2019Summary only. Only limited summary data is available for this year.$469$415$54.2$209$202$7.12
2018Summary only. Only limited summary data is available for this year.$465$418$47.1$188$177$10.9
2017Summary only. Only limited summary data is available for this year.$388$352$36.2$162$155$7.13
2016Summary only. Only limited summary data is available for this year.$335$293$41.2$141$138$3.21
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