Civic Intelligence

Rise Academy

990 • Fiscal year 2014 • EIN 75-2759258

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 06, 2015

Organization ProfileWWW.RISEACADEMY.ORG
207 Mlk Blvd79403

(806) 744-0438

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,849,986

Up $58,025 (+2.1%) from 2013

Net Assets

Up

$2,295,090

Up $88,389 (+4.0%) from 2013

Liabilities

Down

$554,896

Down $30,364 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

$1,971,039

No earlier filing loaded for comparison.

Expenses

Up

$1,882,650

Up $65,621 (+3.6%) from 2013

Net Income

$88,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,676,651Liabilities 2011: $602,354Net Assets 2011: $2,074,2972011Assets 2012: $2,806,793Liabilities 2012: $591,376Net Assets 2012: $2,215,4172012Assets 2013: $2,791,961Liabilities 2013: $585,260Net Assets 2013: $2,206,7012013Assets 2014: $2,849,986Liabilities 2014: $554,896Net Assets 2014: $2,295,0902014Assets 2015: $2,825,563Liabilities 2015: $481,219Net Assets 2015: $2,344,3442015Assets 2016: $2,900,223Liabilities 2016: $467,923Net Assets 2016: $2,432,3002016Assets 2017: $2,910,081Liabilities 2017: $413,833Net Assets 2017: $2,496,2482017Assets 2018: $3,208,874Liabilities 2018: $395,240Net Assets 2018: $2,813,6342018Assets 2019: $3,354,611Liabilities 2019: $360,703Net Assets 2019: $2,993,9082019Assets 2020: $3,745,900Liabilities 2020: $585,218Net Assets 2020: $3,160,6822020Assets 2021: $3,749,179Liabilities 2021: $331,017Net Assets 2021: $3,418,1622021Assets 2022: $4,027,688Liabilities 2022: $263,893Net Assets 2022: $3,763,7952022Assets 2023: $4,198,844Liabilities 2023: $239,412Net Assets 2023: $3,959,4322023

Highlighted filing

2014

Assets$2,849,986
Liabilities$554,896
Net Assets$2,295,090
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,806,958Expenses 2011: $1,674,502Net Income 2011: $132,4562011Revenue 2012: $1,802,399Expenses 2012: $1,661,279Net Income 2012: $141,1202012Expenses 2013: $1,817,0292013Revenue 2014: $1,971,039Expenses 2014: $1,882,650Net Income 2014: $88,3892014Revenue 2015: $2,105,275Expenses 2015: $2,056,021Net Income 2015: $49,2542015Revenue 2016: $2,214,541Expenses 2016: $2,126,585Net Income 2016: $87,9562016Revenue 2017: $2,241,802Expenses 2017: $2,177,854Net Income 2017: $63,9482017Revenue 2018: $2,563,013Expenses 2018: $2,245,627Net Income 2018: $317,3862018Revenue 2019: $2,637,580Expenses 2019: $2,457,308Net Income 2019: $180,2722019Revenue 2020: $2,862,212Expenses 2020: $2,695,438Net Income 2020: $166,7742020Revenue 2021: $3,146,070Expenses 2021: $2,888,590Net Income 2021: $257,4802021Revenue 2022: $3,383,411Expenses 2022: $3,037,778Net Income 2022: $345,6332022Revenue 2023: $3,292,787Expenses 2023: $3,097,150Net Income 2023: $195,6372023

Highlighted filing

2014

Revenue$1,971,039
Expenses$1,882,650
Net Income$88,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,971,039
Mission and Program Overview

Mission

Rise academy's goal is to develop academically competitive students who have the knowledge, exposure and foundation to enter into regorous college prep programs at the high school level after they have graduate 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,353,434$1,936,015▲ $582,581
Cash and Non-Interest-Bearing Accounts$1,292,271$783,677▼ $508,594
Accounts Receivable$146,256$130,294▼ $15,962
Total Assets$2,791,961$2,849,986▲ $58,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$502,744$427,075▼ $75,669
Accounts Payable and Accrued Expenses$82,516$127,821▲ $45,305
Total Liabilities$585,260$554,896▼ $30,364
Net Assets / Fund Balance
Unrestricted Net Assets$404,102$2,295,090▲ $1,890,988
Temporarily Rstr Net Assets$1,802,599--
Total Net Assets Fund Balance$2,206,701$2,295,090▲ $88,389
Total Liabilities and Net Assets / Fund Balance$2,791,961$2,849,986▲ $58,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,831,170$247,288$2,078,458
Equipment$31,294$57,686$88,980
Land$73,551-$73,551
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard P BaumgartnerBoard PresidFT$72,500$72,500
Sarenda GodfreyBusiness Mgr-$43,300$43,300

Board Members and Trustees

NameTitle
Cheri IsettBoard Member
William HueyBoard Member
Frank GutierrezBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$1,966,161
Program Service Revenue
$0
Investment Income
$4,878
Other Revenue
$0
All Other Contributions
$45,345
Change in Net Assets
$88,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,971,039
Total Revenue per Audited Statements
$1,971,039
Total Revenue per Form 990
$1,971,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,363,454
Other Expenses$519,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,101,354--$1,101,354
Fees for Services Other$124,980$2,725-$127,705
Current Officers, Directors, Trustees, and Key Employees$48,858$66,642-$115,500
Other Employee Benefits$100,221$9,399-$109,620
Depreciation Depletion$53,535--$53,535
Payroll Taxes$35,983$997-$36,980
Interest$35,577--$35,577
Insurance$28,786--$28,786
Fees for Services Accounting-$19,721-$19,721
Other Expenses$18,025$2,540-$18,025
All Other Expenses$17,733--$17,733
Occupancy$14,277--$14,277
Fees for Services Legal-$9,272-$9,272
Travel$3,311--$3,311
Total Functional Expenses$1,749,271$133,379$0$1,882,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,882,650
Total Expenses per Audited Statements$1,882,650
Total Expenses per Form 990$1,882,650
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
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, Page 6, Part VI, Line 11B

“Board members review and approve form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Financial transactions or arrangements are evaluated as they arise for conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board members discuss and vote on employee compensation in regular board meetings.”

Form 990, Page 6, Part VI, Line 19

“Paper copies are made and distributed upon request.”

Filing and Contact Details

Filer

EIN
75-2759258
Phone
8067440438

Signing Officer

Name
Richard P Baumgartner
Title
Board President
Phone
8067440438
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard P Baumgartner
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
49

Preparer

Preparer
Benjamin P Gomez
Phone
7136665900
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL TRANSACTIONS OR ARRANGEMENTS ARE EVALUATED AS THEY ARISE FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCUSS AND VOTE ON EMPLOYEE COMPENSATION IN REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAPER COPIES ARE MADE AND DISTRIBUTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01802599
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02791961
IRS990/TotalAssetsEOYAmt02849986
IRS990/TotalAssetsGrp/BOYAmt02791961
IRS990/TotalAssetsGrp/EOYAmt02849986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01966161
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01749271
IRS990/TotalFunctionalExpensesGrp/TotalAmt01882650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585260
IRS990/TotalLiabilitiesEOYAmt0554896
IRS990/TotalLiabilitiesGrp/BOYAmt0585260
IRS990/TotalLiabilitiesGrp/EOYAmt0554896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02206701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02295090
IRS990/TotalProgramServiceExpensesAmt01749271
IRS990/TotalReportableCompFromOrgAmt0115800
IRS990/TotalRevenueGrp/ExclusionAmt04878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01971039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02791961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02849986
IRS990/TravelGrp/ProgramServicesAmt03311
IRS990/TravelGrp/TotalAmt03311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02295090
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10207 MLK BLVD
IRS990/USAddress/City0LUBBOCK
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RISEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD P BAUMGARTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067440438
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10RISE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0752759258
ReturnHeader/Filer/PhoneNum08067440438
ReturnHeader/Filer/USAddress/AddressLine10207 MLK BLVD
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-06T17:13:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,849,986
Liabilities
$554,896
Net assets
$2,295,090
Revenue
$1,971,039
Expenses
$1,882,650
Net income
$88,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.20$0.24$3.96$3.29$3.10$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.26$3.76$3.38$3.04$0.35
2021Summary only. Only limited summary data is available for this year.$3.75$0.33$3.42$3.15$2.89$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.59$3.16$2.86$2.70$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.36$2.99$2.64$2.46$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.40$2.81$2.56$2.25$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.41$2.50$2.24$2.18$0.06
2016Summary only. Only limited summary data is available for this year.$2.90$0.47$2.43$2.21$2.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.48$2.34$2.11$2.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.55$2.30$1.97$1.88$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.59$2.21$1.82
2012Summary only. Only limited summary data is available for this year.$2.81$0.59$2.22$1.80$1.66$0.14
2011Summary only. Only limited summary data is available for this year.$2.68$0.60$2.07$1.81$1.67$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits