Civic Intelligence

Rise Academy

990 • Fiscal year 2016 • EIN 75-2759258

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.RISEACADEMY.ORG
207 Mlk BlvdLubbock, TX 79403

(806) 744-0438

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$66,321

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$2,900,223

Flat from 2016

Net Assets

Flat

$2,432,300

Flat from 2016

Liabilities

Flat

$467,923

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Flat

$2,214,541

Flat from 2016

Expenses

Flat

$2,126,585

Flat from 2016

Net Income

Flat

$87,956

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2016

Assets$2,900,223
Liabilities$467,923
Net Assets$2,432,300
Open 2016 Filing

Operations Trend

Revenue Growth56th 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 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

2016

Revenue$2,214,541
Expenses$2,126,585
Net Income$87,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$2,214,541
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,895,953$1,828,804▼ $67,149
Cash and Non-Interest-Bearing Accounts$764,257$923,928▲ $159,671
Pledges and Grants Receivable-$146,578-
Accounts Receivable$165,353$913▼ $164,440
Total Assets$2,825,563$2,900,223▲ $74,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,833$395,444▼ $6,389
Accounts Payable and Accrued Expenses$79,386$69,710▼ $9,676
Other Liabilities-$2,050-
Deferred Revenue-$719-
Total Liabilities$481,219$467,923▼ $13,296
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,940,242$2,028,198▲ $87,956
Unrestricted Net Assets$404,102$404,102→ $0
Total Net Assets Fund Balance$2,344,344$2,432,300▲ $87,956
Total Liabilities and Net Assets / Fund Balance$2,825,563$2,900,223▲ $74,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,739,938$392,472$2,132,410
Equipment$23,167$68,808$91,975
Land$65,699-$65,699
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard P BaumgartnerDirectorFT$66,321$66,321
Sarenda GodfreyBusiness MgrFT$44,844$44,844
Billy HueyBoard Member-$570$570

Board Members and Trustees

NameTitle
Clarence WalkerBoard Member
Frank GutierrezBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$2,207,951
Program Service Revenue
$0
Investment Income
$6,590
Other Revenue
$0
All Other Contributions
$35,096
Change in Net Assets
$87,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,214,541
Total Revenue per Audited Statements
$2,214,541
Total Revenue per Form 990
$2,214,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,599,843
Other Expenses$526,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,298,433$3,242-$1,301,675
Other Employee Benefits$138,369$13,690-$152,059
Fees for Services Other$121,103$2,340-$123,443
Current Officers, Directors, Trustees, and Key Employees-$111,735-$111,735
Depreciation Depletion$75,130--$75,130
All Other Expenses$42,405--$42,405
Payroll Taxes$31,599$2,775-$34,374
Interest$28,359--$28,359
Fees for Services Accounting-$26,945-$26,945
Other Expenses$26,247$2,573-$26,247
Insurance$24,125--$24,125
Travel$2,140--$2,140
Fees for Services Legal-$1,706-$1,706
Total Functional Expenses$1,934,486$192,099$0$2,126,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,126,585
Total Expenses per Audited Statements$2,126,585
Total Expenses per Form 990$2,126,585
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
Interest Payable$2,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Rise Academy
EIN
75-2759258
Phone
8067440438
Address
207 MLK BLVD, LUBBOCK, TX 79403

Signing Officer

Name
Richard P Baumgartner
Title
Director
Phone
8067440438
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard P Baumgartner
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
55

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02214541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01828804
IRS990ScheduleD/TotalExpensesPerForm990Amt02126585
IRS990ScheduleD/TotalLiabilityAmt02050
IRS990ScheduleD/TotalRevenuePerForm990Amt02214541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02214541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02126585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/BOYAmt01940242
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02028198
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02825563
IRS990/TotalAssetsEOYAmt02900223
IRS990/TotalAssetsGrp/BOYAmt02825563
IRS990/TotalAssetsGrp/EOYAmt02900223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02207951
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01934486
IRS990/TotalFunctionalExpensesGrp/TotalAmt02126585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0481219
IRS990/TotalLiabilitiesEOYAmt0467923
IRS990/TotalLiabilitiesGrp/BOYAmt0481219
IRS990/TotalLiabilitiesGrp/EOYAmt0467923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02344344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02432300
IRS990/TotalProgramServiceExpensesAmt01934486
IRS990/TotalReportableCompFromOrgAmt0111735
IRS990/TotalRevenueGrp/ExclusionAmt06590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02214541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02825563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02900223
IRS990/TravelGrp/ProgramServicesAmt02140
IRS990/TravelGrp/TotalAmt02140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 E CORNELL 724
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.RISEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD P BAUMGARTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067440438
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0752759258
ReturnHeader/Filer/PhoneNum08067440438
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 MLK BLVD
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T12:05:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,900,223
Liabilities
$467,923
Net assets
$2,432,300
Revenue
$2,214,541
Expenses
$2,126,585
Net income
$87,956
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
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.47$2.43$2.21$2.13$0.09
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