Civic Intelligence

Uplift Education

990 • Fiscal year 2022 • EIN 75-2659683

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.UPLIFTEDUCATION.ORG

Refreshing map…

3000 Pegasus Park Drive 1100Dallas, TX 75247

(469) 621-8500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.90x

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

15th percentile

$335,182

Higher top officer pay than 15% of similar nonprofits.

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

62nd percentile

-0.1%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$529,404,745

Down $566,496 (-0.1%) from 2021

Net Assets

Up

$52,197,266

Up $751,265 (+1.5%) from 2021

Liabilities

Down

$477,207,479

Down $1,317,761 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$286,460,257

Up $31,500,529 (+12%) from 2021

Expenses

Up

$285,800,139

Up $31,710,235 (+12%) from 2021

Net Income

Down

$660,118

Down $209,706 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$529,404,745
Liabilities$477,207,479
Net Assets$52,197,266
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$286,460,257
Expenses$285,800,139
Net Income$660,118
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$286,538,586
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$384,361,628$380,565,275▼ $3,796,353
Cash and Non-Interest-Bearing Accounts$53,343,098$59,613,357▲ $6,270,259
Accounts Receivable$42,074,515$44,036,440▲ $1,961,925
Savings and Temporary Cash Investments$32,993,990$32,176,970▼ $817,020
Intangible Assets$13,084,214$11,328,892▼ $1,755,322
Investments in Publicly Traded Securities$998,301--
Pledges and Grants Receivable$1,792,191$272,325▼ $1,519,866
Total Assets$529,971,241$529,404,745▼ $566,496
Other Assets Total$1,323,304$1,411,486▲ $88,182
Liabilities
Tax Exempt Bond Liabilities$423,475,000$415,985,000▼ $7,490,000
Other Liabilities$25,095,177$24,809,817▼ $285,360
Accounts Payable and Accrued Expenses$24,108,495$21,631,694▼ $2,476,801
Mortgage Notes Payable Secured by Investment Property$2,900,000$13,694,852▲ $10,794,852
Deferred Revenue$2,946,568$1,086,116▼ $1,860,452
Total Liabilities$478,525,240$477,207,479▼ $1,317,761
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,377,868$59,479,984▲ $10,102,116
Net Assets Without Donor Restrictions$2,068,133$-7,282,718▼ $9,350,851
Total Net Assets Fund Balance$51,446,001$52,197,266▲ $751,265
Total Liabilities and Net Assets / Fund Balance$529,971,241$529,404,745▼ $566,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,982,621$92,591,799$409,574,420
Land$46,633,936-$46,633,936
Equipment$8,012,268$11,752,438$19,764,706
Other Land Buildings$8,936,450-$8,936,450
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yasmin BhatiaChief Executive OfficerFT$311,796$23,386$335,182
Anne EricksonChief People OfficerFT$195,739$18,945$214,684
Remy WashingtonChief Academic OfficerFT$189,876$21,058$210,934
James JahnkeChief Financial OfficerFT$189,040$20,540$209,580
Deborah BighamChief External Affairs OfficerFT$188,031$15,569$203,600
Johnny DeasChief Operations OfficerFT$181,543$21,451$202,994
Alexander BerkChief Legal OfficerFT$166,867$18,945$185,812
John GaskoChief Well Being & Sel OfficerFT$164,616$20,715$185,331

Board Members and Trustees

NameTitle
Richard FrapartChair
James StantonChair, Advocacy Committee
Ed TauricChair, Audit Committee
John BeckertChair, Development Committee
Michael StackChair, Finance Committee
Andre McewingChair, Fort Worth Advisory Board
Dawn DavidsonChair, Governance Committee
Cameron JohnsonChair, Real Estate & School Development Committee
Dr Lael C MelvilleChair, School Engagement Committee
John McphersonChair, Strategic Planning Committee
Callum ClarkVice Chair

Highest Paid Contractors

ContractorServicesLocationCompensation
Kokua Education INCStaffing Services73 W MONROE, Chicago, IL 60603$2,922,022
Kelly Services INCTemp/staffing Services999 WEST BIG BEAVER ROAD, Troy, MI 48084$2,638,800
Intervene K-12Tutoring ServicesPO BOX 1691, Stafford, TX 77497$2,334,596
Texas TutorsTutoring Services3824 CEDAR SPRINGS RD 504, Dallas, TX 75219$1,777,845
HksArchitecture ServicesPO BOX 731121, Dallas, TX 75373$1,237,664
Revenue and Support

Revenue Composition

Contributions and Grants
$270,410,301
Program Service Revenue
$15,968,007
Investment Income
$67,282
Other Revenue
$14,667
All Other Contributions
$6,213,013
Change in Net Assets
$660,118

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$11,120Thrift Shop
Clothing and Household Goods-$7,000Thrift Shop
Food Inventory1$6,800Comparable Sales
Other Non Cash Contri Table1$400Comparable Sales
Total Noncash Contributions3$25,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,538,586
Revenue Not Reported on Financial Statements
$-78,329
Revenue Not Reported on Form 990
$91,147
Other Revenue Adjustments
$-78,329
Total Revenue per Audited Statements
$286,629,733
Total Revenue per Form 990
$286,460,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,653,908
Other Expenses$102,104,266
Total Fundraising Expense$473,939
Grants and Similar Amounts Paid$41,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,620,656$5,471,149$313,914$161,405,719
Fees for Services Other$27,057,767$2,882,650$49,084$29,989,501
Other Expenses$19,904,207$790,363$8,272$20,702,842
Interest$17,161,966--$17,161,966
Depreciation Depletion$15,572,962--$15,572,962
Other Employee Benefits$10,836,343$271,520$5,316$11,113,179
Information Technology$8,070,865$184,638$6,183$8,261,686
Pension Plan Contributions$7,893,208$110,443$6,359$8,010,010
Occupancy$6,795,284$465-$6,795,749
Payroll Taxes$2,187,374$76,174$5,423$2,268,971
Insurance$1,374,554--$1,374,554
Travel$1,199,507$99,696$818$1,300,021
Current Officers, Directors, Trustees, and Key Employees$192,845$588,968$74,216$856,029
Office Expenses$552,489$22,474$4,354$579,317
Fees for Services Legal-$262,445-$262,445
Fees for Services Accounting-$103,223-$103,223
Grants to Domestic Individuals$41,965--$41,965
Total Functional Expenses$274,461,992$10,864,208$473,939$285,800,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$285,878,468
Expenses per Audited Statements$285,800,139
Total Expenses per Form 990$285,800,139
Expenses Not Reported on Form 990$78,329
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$78,329
Fundraising Gross Income$32,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Dialogue$284,831$32,040$36,422$-4,382
Total Events$284,831$32,040$78,329$-46,289
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$14,080,054
Bond Premium Less Unamortized Financing Costs$9,305,959
Funds Held for Student and Parent Groups$1,423,804

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
CArlington Higher Ed Finance Corp2017-08-31$25,380,000Facility purchase & debt service

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$91,090,000-$1,280,000$4,296,342
B$87,625,520-$5,330,000$1,485,629
A$80,780,000$14,716,508$10,460,000$1,810,914
A$48,458,413-$3,665,000$1,196,683
B$45,243,721$2,006,722$5,925,000$1,081,180
D$44,852,752$5,597,346$2,930,000$1,218,741
D$42,552,516-$1,055,000$2,098,922
C$41,750,000$5,000,000$3,160,000$1,149,802
C$28,593,302-$1,060,000$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 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 1100, DALLAS, TX 75247

Signing Officer

Name
Leslie Berlin
Title
CFO
Phone
4696218500
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yasmin Bhatia
Formed
1996
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3,322
Volunteers
367

Preparer

Firm
Weaver and Tidwell Llp
Address
499 W SHERIDAN AVE SUITE 2450, OKLAHOMA CITY, OK 73102
Preparer
Kirby Ross
Phone
4055949200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 27,057,767. Management and general expenses 2,882,650. Fundraising expenses 49,084. Total expenses 29,989,501.”

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, 2022 and 2021, 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 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -78,329.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 78,329.”

Raw XML AppendixShowing 400 of 1,164 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/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820715
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD FRAPART
IRS990/Form990PartVIISectionAGrp/PersonNm1CALLUM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMERON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDRE MCEWING
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LAEL C MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL STACK
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ED TAURIC
IRS990/Form990PartVIISectionAGrp/PersonNm11YASMIN BHATIA
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES JAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDER BERK
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15REMY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH BIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHNNY DEAS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN GASKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11311796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12189040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13166867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14195739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15189876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16188031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17181543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164616
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, REAL ESTATE & SCHOOL DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, FORT WORTH ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, STRATEGIC PLANNING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, SCHOOL ENGAGEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, ADVOCACY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXTERNAL AFFAIRS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF WELL BEING & SEL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0252791
IRS990/FundraisingDirectExpensesAmt078329
IRS990/FundraisingGrossIncomeAmt032040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0263944497
IRS990/GrantAmt041965
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041965
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041965
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0286538586
IRS990/GrossRentsGrp/RealAmt060956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt045
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06183
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0184638
IRS990/InformationTechnologyGrp/ProgramServicesAmt08070865
IRS990/InformationTechnologyGrp/TotalAmt08261686
IRS990/InsuranceGrp/ProgramServicesAmt01374554
IRS990/InsuranceGrp/TotalAmt01374554
IRS990/IntangibleAssetsGrp/BOYAmt013084214
IRS990/IntangibleAssetsGrp/EOYAmt011328892
IRS990/InterestGrp/ProgramServicesAmt017161966
IRS990/InterestGrp/TotalAmt017161966
IRS990/InvestmentIncomeGrp/ExclusionAmt067282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0998301
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0429
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104344237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384361628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380565275
IRS990/LandBldgEquipCostOrOtherBssAmt0484909512
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02900000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013694852
IRS990/NetAssetsOrFundBalancesBOYAmt051446001
IRS990/NetAssetsOrFundBalancesEOYAmt052197266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46289
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060956
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02068133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7282718
IRS990/NoncashContributionsAmt025320
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0465
IRS990/OccupancyGrp/ProgramServicesAmt06795284
IRS990/OccupancyGrp/TotalAmt06795749
IRS990/OfficeExpensesGrp/FundraisingAmt04354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022474
IRS990/OfficeExpensesGrp/ProgramServicesAmt0552489
IRS990/OfficeExpensesGrp/TotalAmt0579317
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01323304
IRS990/OtherAssetsTotalGrp/EOYAmt01411486
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010836343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011113179
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0790363
IRS990/OtherExpensesGrp/ProgramServicesAmt019904207
IRS990/OtherExpensesGrp/TotalAmt020702842
IRS990/OtherLiabilitiesGrp/BOYAmt025095177
IRS990/OtherLiabilitiesGrp/EOYAmt024809817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0313914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05471149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155620656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161405719
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076174
IRS990/PayrollTaxesGrp/ProgramServicesAmt02187374
IRS990/PayrollTaxesGrp/TotalAmt02268971
IRS990/PensionPlanContributionsGrp/FundraisingAmt06359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07893208
IRS990/PensionPlanContributionsGrp/TotalAmt08010010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01792191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YASMIN BHATIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015968007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015968007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249194300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07535
IRS990/PYInvestmentIncomeAmt0190840
IRS990/PYOtherExpensesAmt086138697
IRS990/PYOtherRevenueAmt022691
IRS990/PYProgramServiceRevenueAmt05551897
IRS990/PYRevenuesLessExpensesAmt0869824
IRS990/PYSalariesCompEmpBnftPaidAmt0167943672
IRS990/PYTotalExpensesAmt0254089904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254959728
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,404,745
Liabilities
$477,207,479
Net assets
$52,197,266
Revenue
$286,460,257
Expenses
$285,800,139
Net income
$660,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$591$516$74.5$333$315$17.5
2022Detailed filing. Detailed filing 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
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