BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON (EIN 76-0606866)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201323169349300652
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T11:54:42-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	770275132	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760606866	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Brenda & John H Duncan	BusinessNameLine1
Business Name Line2	Rise School of Houston	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BREN	NameControl
Phone	7135327473	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5618 H Mark Crosswell Jr St	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77021	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Janis E Stailey	Name
Title	Executive Direc	Title
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jody Blazek	Name
PTIN	P00072674	PTIN
Phone	7134395739	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Richard Hellmann	NameOfPrincipalOfficerPerson
Gross Receipts	2264134	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.riseschool.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The Rise School of Houston provides early childhood intervention services to children ages six months to six years with Down Syndrome and other developmental disabilities as well as children without disabilities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1035906	ContributionsGrantsPriorYear
Contributions Grants Current Year	791658	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	966945	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1302253	ProgramServiceRevenueCY
Investment Income Prior Year	34037	InvestmentIncomePriorYear
Investment Income Current Year	155	InvestmentIncomeCurrentYear
Other Revenue Prior Year	42110	OtherRevenuePriorYear
Other Revenue Current Year	-976	OtherRevenueCurrentYear
Total Revenue Prior Year	2078998	TotalRevenuePriorYear
Total Revenue Current Year	2093090	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	366368	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	465501	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1286066	SalariesEtcPriorYear
Salaries Etc Current Year	1586454	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	23245	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	24000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	195684	TotalFundrsngExpCurrentYear
Other Expense Prior Year	564047	OtherExpensePriorYear
Other Expenses Current Year	693587	OtherExpensesCurrentYear
Total Expenses Prior Year	2239726	TotalExpensesPriorYear
Total Expenses Current Year	2769542	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-160728	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-676452	RevenuesLessExpensesCY
Total Assets BOY	10558587	TotalAssetsBOY
Total Assets EOY	8992520	TotalAssetsEOY
Total Liabilities BOY	3516600	TotalLiabilitiesBOY
Total Liabilities EOY	2544345	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7041987	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6448175	NetAssetsOrFundBalancesEOY
Mission Description	The mission of The Rise School of Houston is to provide the highest quality of education services to children with developmental disabilities and those without disabilities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2393866	Expense
Grants	465501	Grants
Revenue	1302253	Revenue
Description	The Rise School provides family-centered services designed to meet the individualized needs of all children and families. The school's goal is to provide a blend of educational and therapy services within the context of a developmentally appropriate curriculum and to prepare children for their next educational environment. The enrollment as of March 2012 was 86 students. 64% have Down syndrome 7% have other disabilities, and 29% are non disabled. 39% represent minority populations. During 2012 the school provided financial assistance to 68% students.The School has an affiliation agreement with Texas Childrens Hospital to provide a coordinated program to meet the needs of the Schools students. Under the affiliation agreement, Texas Childrens provides, without charge, utilities, maintenance, housekeeping, security, therapists, and consultation related to the operation of the School.	Description
Total Program Service Expense	2393866	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	56	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Janis E Stailey	NamePerson
Telephone Number	7135327473	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5618 H Mark Crosswell Jr St	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77021	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Dena Williams
Director	1.00	0.00	X	0	0	0
Mark Wallace
Director	1.00	0.00	X	0	0	0
Diane Scardino
Director	1.00	0.00	X	0	0	0
Shannon Nini
Director	1.00	0.00	X	0	0	0
Mark Nini
Director	1.00	0.00	X	0	0	0
Mark Mullarkey
Director	1.00	0.00	X	0	0	0
Catrina McLean
Director	1.00	0.00	X	0	0	0
Don McGill
Director	1.00	0.00	X	0	0	0
Aaron Howes
Director	1.00	0.00	X	0	0	0
John Holland
Director	1.00	0.00	X	0	0	0
Beatriz Havre
Director	1.00	0.00	X	0	0	0
Denise Hamilton
Director	1.00	0.00	X	0	0	0
John Gaylord
Director	1.00	0.00	X	0	0	0
Linda Gammill
Director	1.00	0.00	X	0	0	0
Brad Elgin
Director	1.00	0.00	X	0	0	0
Andrew Clark
Director	1.00	0.00	X	0	0	0
Larry Callender
Director	1.00	0.00	X	0	0	0
John Holland
Chairman	1.00	0.00	X	0	0	0	X
Janis E Stailey
Executive Dir.	40.00	0.00		101599	0	17100	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	101599	TotalReportableCompFromOrg
Total Other Compensation	17100	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	491067	FundraisingEvents
All Other Contributions	300591	AllOtherContributions
Noncash Contributions	41981	NoncashContributions
Total Contributions	791658	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Tuition	Description
Business Code	611710	BusinessCode
Total Revenue Column	1302253	TotalRevenueColumn
Related Or Exempt Function Income	1302253	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1302253	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	155	TotalRevenueColumn
Exclusion	$155	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	170068	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	491067	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	171044	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-976	TotalRevenueColumn
Exclusion	-$976	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2093090	TotalRevenueColumn
Related Or Exempt Function Income	1302253	RelatedOrExemptFunctionIncome
Exclusion	-$821	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	465501	Total
Program Services	465501	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	118699	Total
Program Services	102532	ProgramServices
Management And General	8618	ManagementAndGeneral
Fundraising	7549	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1216776	Total
Program Services	1050981	ProgramServices
Management And General	88310	ManagementAndGeneral
Fundraising	77485	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8280	Total
Program Services	7150	ProgramServices
Management And General	601	ManagementAndGeneral
Fundraising	529	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	146908	Total
Program Services	126890	ProgramServices
Management And General	10663	ManagementAndGeneral
Fundraising	9355	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	95791	Total
Program Services	82740	ProgramServices
Management And General	6952	ManagementAndGeneral
Fundraising	6099	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13615	Total
Management And General	13615	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	24000	Total
Fundraising	24000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	8054	Total
Management And General	8054	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14751	Total
Program Services	2705	ProgramServices
Fundraising	12046	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	100	Total
Program Services	100	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	118764	Total
Program Services	57836	ProgramServices
Management And General	17428	ManagementAndGeneral
Fundraising	43500	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	7152	Total
Management And General	6423	ManagementAndGeneral
Fundraising	729	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	303224	Total
Program Services	293584	ProgramServices
Management And General	7149	ManagementAndGeneral
Fundraising	2491	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9573	Total
Program Services	9286	ProgramServices
Management And General	191	ManagementAndGeneral
Fundraising	96	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Professional Development	20125	19831	294
Other Expenses	27590	4091	11694	11805
Physical Therapy	67992	67992
Occupational/Speech Therapy	102647	102647

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2769542	Total
Program Services	2393866	ProgramServices
Management And General	179992	ManagementAndGeneral
Fundraising	195684	Fundraising

Field	Value	IRS element (for citing)
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27521	BOY
EOY	150679	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	986739	BOY
EOY	576275	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1356156	BOY
EOY	796735	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1826	BOY
EOY	4063	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7216586	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	614488	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6898261	BOY
EOY	6602098	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1288084	BOY
EOY	862670	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10558587	BOY
EOY	8992520	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	64054	BOY
EOY	86956	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15923	BOY
EOY	20766	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3436623	BOY
EOY	2436623	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3516600	BOY
EOY	2544345	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6960258	BOY
EOY	6394665	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	81729	BOY
EOY	53510	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7041987	BOY
EOY	6448175	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10558587	BOY
EOY	8992520	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-676452	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	82640	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6688211	OtherCostOrOtherBasis
Depreciation	297254	Depreciation
Book Value	6390957	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	528375	OtherCostOrOtherBasis
Depreciation	317234	Depreciation
Book Value	211141	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6602098	TotalOfBookValueLandBuildings
Total Of Book Value Securities	862670	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Commitment to TX Children's Hosp.	Description
Amount	$2,436,623	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2436623	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3008078	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	82640	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1305903	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1388543	RevenueNotRptdF990
Revenue Subtotal	1619535	RevenueSubtotal
Investment Expenses Not Included	8054	InvestmentExpensesNotIncluded
Other Revenues Not Included	465501	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	473555	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2093090	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3601890	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1305903	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1305903	ExpensesNotRptdF990
Expenses Subtotal	2295987	ExpensesSubtotal
Investment Expenses Not Included2	8054	InvestmentExpensesNotIncluded2
Other Expenses Not Included	465501	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	473555	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2769542	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Financial aid to students $465501
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	Financial aid to students $465501

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	The Rise School's nondiscrimination policy is published on its website, in its family handbooks, and in its registration materials.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Karen Skaer Soh	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1203 Hunters Pk	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77055	ZIPCode

Field	Value	IRS element (for citing)
Activity	grant writing	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	94700	GrossReceipts
Amount Retained By Contractor	24000	AmountRetainedByContractor
Net To Organization	70700	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	94700	TotalGrossReceipts
Total Retained By Contractors	24000	TotalRetainedByContractors
Total Net To Organization	70700	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	269930	GrossReceiptsEvent1
Charitable Contributions Event1	199657	CharitableContributionsEvent1
Gross Revenue Event1	70273	GrossRevenueEvent1
Food And Beverage Event1	22402	FoodAndBeverageEvent1
Other Direct Expenses Event1	49230	OtherDirectExpensesEvent1
Name Of Event2	Fun Run	NameOfEvent2
Gross Receipts Event2	130780	GrossReceiptsEvent2
Charitable Contributions Event2	68280	CharitableContributionsEvent2
Gross Revenue Event2	62500	GrossRevenueEvent2
Rent Facility Costs Event2	7500	RentFacilityCostsEvent2
Food And Beverage Event2	1000	FoodAndBeverageEvent2
Entertainment Event2	1890	EntertainmentEvent2
Other Direct Expenses Event2	23396	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	260425	GrossReceiptsOtherEvents
Charitable Contrib Other Events	223130	CharitableContribOtherEvents
Gross Revenue Other Events	37295	GrossRevenueOtherEvents
Cash Prizes Other Events	18458	CashPrizesOtherEvents
Non Cash Prizes Other Events	23707	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	12796	RentFacilityCostsOtherEvents
Food And Beverage Other Events	2901	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	7764	OtherDirectExpensesOtherEvents
Gross Receipts Total	661135	GrossReceiptsTotal
Charitable Contributions Total	491067	CharitableContributionsTotal
Gross Revenue Total Events	170068	GrossRevenueTotalEvents
Cash Prizes Total Events	18458	CashPrizesTotalEvents
Non Cash Prizes Total Events	23707	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	20296	RentFacilityCostsTotalEvents
Food And Beverage Total Events	26303	FoodAndBeverageTotalEvents
Entertainment Total Events	1890	EntertainmentTotalEvents
Other Direct Expenses Total Events	80390	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	171044	DirectExpenseSummaryEvents
Net Income Summary	-976	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Financial aid to students	TypeOfGrant
Number Of Recipients	59	NumberOfRecipients
Amount Of Non Cash Assistance	465501	AmountOfNonCashAssistance
Method Of Valuation	Cost	MethodOfValuation
Description Of Non Cash Assistance	Tuition reduction	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Families who request financial aid are required to submit their 1040 for the previous two years. This process is required for each year financial aid is requested. No additional monitoring is required once financial aid rewards are disbursed.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Supplies	4	5513	FMV
X	Auction items	131	36468	Sales proceeds

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The school's documents are available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board of Directors annually reviews the compensation of all staff and determines salary increases. The United Way annual compensation survey for not-for-profit employees is reviewed for salary comparisons as well as salary schedules for the Houston Independent School District.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board Chair reviews and approves the Executive Director's salary. The United Way annual compensation survey for not-for-profit employees is reviewed for salary comparisons.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members are asked annually to describe any relationships, position, or circumstances which may contribute to a Conflict of Interest.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Form 990 is reviewed by the Executive Director and Finance Committee. A copy of the Form 990 is emailed to all board members for their review prior to filing.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Shannon Nini, Director and Mark Nini, Director have a family relationship.