Civic Intelligence

Rise School of Dallas

EIN 75-2749017 • 501(c)3 • Dallas, TX

Profile

The corporation is organized exclusively for religious, charitable, scientific,

6000 Preston RoadDallas, TX 75205

riseschool.org/DALLAS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-246%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$73,761

Down $1,031,933 (-93%) from 2016

Liabilities

Down

$0

Down $880,850 (-100%) from 2016

Net Assets

Down

$73,761

Down $151,083 (-67%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$61,509

Down $1,306,879 (-96%) from 2016

Expenses

Down

$213,006

Down $1,129,377 (-84%) from 2016

Net Income

Down

-$151,497

Down $177,502 (-683%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $769,397Liabilities 2011: $134,596Net Assets 2011: $634,8012011Assets 2012: $839,533Liabilities 2012: $97,961Net Assets 2012: $741,5722012Assets 2013: $1,165,999Liabilities 2013: $72,168Net Assets 2013: $1,093,8312013Assets 2014: $1,549,218Liabilities 2014: $86,558Net Assets 2014: $1,462,6602014Assets 2015: $1,308,547Liabilities 2015: $1,114,688Net Assets 2015: $193,8592015Assets 2016: $1,105,694Liabilities 2016: $880,850Net Assets 2016: $224,8442016Assets 2017: $73,761Liabilities 2017: $0Net Assets 2017: $73,7612017

Highlighted filing

2017

Assets$73,761
Liabilities$0
Net Assets$73,761
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,116,206Expenses 2011: $1,086,001Net Income 2011: $30,2052011Revenue 2012: $1,375,867Expenses 2012: $1,269,096Net Income 2012: $106,7712012Expenses 2013: $1,103,9882013Revenue 2014: $1,514,648Expenses 2014: $1,146,417Net Income 2014: $368,2312014Revenue 2015: $1,177,573Expenses 2015: $2,449,998Net Income 2015: -$1,272,4252015Revenue 2016: $1,368,388Expenses 2016: $1,342,383Net Income 2016: $26,0052016Revenue 2017: $61,509Expenses 2017: $213,006Net Income 2017: -$151,4972017

Highlighted filing

2017

Revenue$61,509
Expenses$213,006
Net Income-$151,497
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$73,761
Liabilities
$0
Net assets
$73,761
Revenue
$61,509
Expenses
$213,006
Net income
-$151,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.06$0.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.88$0.22$1.37$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.11$0.19$1.18$2.45$1.27
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.46$1.51$1.15$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.09$1.10
2012Summary only. Only limited summary data is available for this year.$0.84$0.10$0.74$1.38$1.27$0.11
2011Summary only. Only limited summary data is available for this year.$0.77$0.13$0.63$1.12$1.09$0.03
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,467,281
Mission and Program Overview

Mission

The corporation is organized exclusively for religious, charitable, scientific,

Childhood education services to disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,311$750,557▲ $210,246
Cash and Non-Interest-Bearing Accounts$610,251$229,478▼ $380,773
Investments in Publicly Traded Securities$108,327$114,760▲ $6,433
Prepaid Expenses and Deferred Charges$14,944--
Land, Buildings, and Equipment, Net$34,179$8,027▼ $26,152
Accounts Receivable$535$2,872▲ $2,337
Total Assets$1,308,547$1,105,694▼ $202,853
Liabilities
Grants Payable$1,000,000$750,000▼ $250,000
Deferred Revenue$80,220$96,257▲ $16,037
Accounts Payable and Accrued Expenses$34,468$34,593▲ $125
Total Liabilities$1,114,688$880,850▼ $233,838
Net Assets / Fund Balance
Unrestricted Net Assets$174,137$189,368▲ $15,231
Temporarily Rstr Net Assets$19,722$35,476▲ $15,754
Total Net Assets Fund Balance$193,859$224,844▲ $30,985
Total Liabilities and Net Assets / Fund Balance$1,308,547$1,105,694▼ $202,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,637$101,216-
Leasehold Improvements$6,390$3,886-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maude PampelExecutive DirectorFT$80,504$80,504
Maretta DyerControllerFT$45,787$45,787
Kari ZerbeFormer Executive DirectorFT$6,252$6,252

Board Members and Trustees

NameTitle
John PostonChairman
Barry RosenbergDirector
Brant BernetDirector
Charlotte AndersonDirector
Chris ReederDirector
Corby FerrellDirector
Don LucasDirector
Houston HarrisDirector
Jason BushDirector
Shelley RosenbergDirector
Tim CostelloDirector
Tommy EcholsDirector
Wendy PayneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$533,789
Program Service Revenue
$384,940
Investment Income
$4,183
Other Revenue
$445,476
All Other Contributions
$533,789
Change in Net Assets
$26,005

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
Other Non Cash Contri Table1$44,100Fair Market Value (FMV)
Total Noncash Contributions1$44,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,404
Revenue Not Reported on Financial Statements
$13,984
Revenue Not Reported on Form 990
$147,973
Other Revenue Adjustments
$13,984
Total Revenue per Audited Statements
$1,502,377
Total Revenue per Form 990
$1,368,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,984
Other Expenses$397,399
Total Fundraising Expense$126,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,302$52,104$91,729$710,135
All Other Expenses$128,353$13,120$0$141,473
Current Officers, Directors, Trustees, and Key Employees$45,168$20,794$20,794$86,756
Other Employee Benefits$59,054$8,262$5,446$72,762
Payroll Taxes$49,156$5,490$7,452$62,098
Occupancy$38,808$5,292$0$44,100
Office Expenses$0$43,901$0$43,901
Insurance$0$18,380$0$18,380
Fees for Services Accounting$0$13,462$0$13,462
Pension Plan Contributions$10,506$1,984$743$13,233
Depreciation Depletion$12,169$0$0$12,169
Conferences and Meetings$7,978$0$0$7,978
Advertising$0$4,703$0$4,703
Travel$2,483$0$0$2,483
Other Expenses$940$0$0$940
Total Functional Expenses$983,720$232,499$126,164$1,342,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,471,392
Total Expenses per Form 990$1,342,383
Expenses per Audited Statements$1,328,399
Expenses Not Reported on Form 990$142,993
Expenses Not Reported on Financial Statements$13,984
Other Expense Adjustments$13,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$544,334
Fundraising Direct Expenses$98,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$544,333$544,333$98,893$445,440
Total Events$544,333$544,333$98,893$445,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rise School of Dallas
EIN
75-2749017
Phone
2143737473
Address
6000 PRESTON ROAD, DALLAS, TX 75205

Signing Officer

Name
Maretta Dyer
Title
Controller
Phone
2143737473
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maretta Dyer
Formed
1998
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
13
Employees
32
Volunteers
100

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the executive director, controller and board of directors”

Pt VI, Line 12C

“The executive director monitors conflict of interest through personal knowledge of all employees and members of the board of directors”

Pt VI, Line 15A

“All compensation must be approved by the chairman of the board and board of directors”

Pt VI, Line 15B

“All compensation must be approved by the chairman of the board and board of directors”

Form 990, Part IX, Line 24E

“Therapy services 114372. 114372. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 7093. 0. 7093. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2526. 0. 2526. 0.”

Form 990, Part IX, Line 24E

“GIFTS 3499. 0. 3499. 0.”

Form 990, Part IX, Line 24E

“Loss on disposition 13984. 13984. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING -1. -3. 2. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expense”

Pt XII, Line 2D

“Direct fundraising expense”

Pt XI, Line 4B

“Loss on asset disposition”

Pt XII, Line 4B

“Loss on asset disposition”

Raw XML AppendixShowing 400 of 536 raw XML fields

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

Path#Value
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IRS990/ActivityOrMissionDesc0CHILDHOOD EDUCATION SERVICES TO DISABLED CHILDREN.
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC,
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IRS990/OfficeExpensesGrp/TotalAmt043901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044100
IRS990ScheduleD/DonatedServicesUseFcltsAmt044100
IRS990ScheduleD/EquipmentGrp/BookValueAmt01637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101216
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0102853
IRS990ScheduleD/ExpensesNotReportedAmt0142993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013984
IRS990ScheduleD/ExpensesSubtotalAmt01328399
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03886
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010276
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04980
IRS990ScheduleD/OtherExpensesIncludedAmt098893
IRS990ScheduleD/OtherExpensesNotIncludedAmt013984
IRS990ScheduleD/OtherRevenueAmt098893
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013984
IRS990ScheduleD/RevenueNotReportedAmt0147973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013984
IRS990ScheduleD/RevenueSubtotalAmt01354404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON ASSET DISPOSITION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
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IRS990ScheduleD/TotalRevenuePerForm990Amt01368388
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