BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON (EIN 76-0606866)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201223139349301967
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T14:38:44-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John A Holland | NameOfPrincipalOfficerPerson |
| Gross Receipts | 2195372 | 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 | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3225863 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1035906 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 767740 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 966945 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 420 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34037 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 75110 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42110 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4069133 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2078998 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 292892 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 366368 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1074012 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1286066 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 23245 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 133802 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 393132 | OtherExpensePriorYear |
| Other Expenses Current Year | 564047 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1790036 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2239726 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2279097 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -160728 | RevenuesLessExpensesCY |
| Total Assets BOY | 7282506 | TotalAssetsBOY |
| Total Assets EOY | 10558587 | TotalAssetsEOY |
| Total Liabilities BOY | 62276 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3516600 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7220230 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7041987 | 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 | 1861186 | Expense |
| Grants | 366368 | Grants |
| Revenue | 966945 | 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 2011 was 58 students. 57% have Down syndrome 12% have other disabilities, and 31% are non disabled. 26% represent minority populations. During 2011 the school provided financial assistance to 42 students. | Description |
| Total Program Service Expense | 1861186 | 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 | false | 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 | 51 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Janis 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 (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|
| Don Weir | ||||||
| Emeritus | 1.00 | 0 | 0 | 0 | ||
| Ben Brollier | ||||||
| Emeritus | 1.00 | 0 | 0 | 0 | ||
| John Duncan | ||||||
| Emeritus | 1.00 | 0 | 0 | 0 | ||
| Brenda Duncan | ||||||
| Emeritus | 1.00 | 0 | 0 | 0 | ||
| Dena Williams | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Mark Wallace | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Brad Tucker | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Diane Scardino | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Shannon Nini | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Mark Nini | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Mark Mullarkey | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Catrina McLean | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Don McGill | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Aaron Howes | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| John Holland | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Richard Hellmann | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Beatriz Havre | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Denise Hamilton | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| John Gaylord | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Linda Gammill | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Brad Elgin | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Andrew Clark | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Larry Callender | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| John Holland | ||||||
| Chairman | 1.00 | 0 | 0 | 0 | X | X |
| Janis Stailey | ||||||
| Executive Dir. | 40.00 | 102423 | 0 | 7695 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102423 | TotalReportableCompFromOrg |
| Total Other Compensation | 7695 | 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 | 401761 | FundraisingEvents |
| All Other Contributions | 634145 | AllOtherContributions |
| Noncash Contributions | 8917 | NoncashContributions |
| Total Contributions | 1035906 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 966945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 966945 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 966945 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34037 | TotalRevenueColumn |
| Exclusion | $34,037 | 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 | 158484 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 401761 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 116374 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42110 | TotalRevenueColumn |
| Exclusion | $42,110 | 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 | 2078998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 966945 | RelatedOrExemptFunctionIncome |
| Exclusion | $76,147 | 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 | 366368 | Total |
| Program Services | 366368 | 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 | 110118 | Total |
| Program Services | 44047 | ProgramServices |
| Management And General | 55059 | ManagementAndGeneral |
| Fundraising | 11012 | 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 | 974433 | Total |
| Program Services | 835167 | ProgramServices |
| Management And General | 103628 | ManagementAndGeneral |
| Fundraising | 35638 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15069 | Total |
| Program Services | 12260 | ProgramServices |
| Management And General | 2167 | ManagementAndGeneral |
| Fundraising | 642 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107915 | Total |
| Program Services | 90983 | ProgramServices |
| Management And General | 12776 | ManagementAndGeneral |
| Fundraising | 4156 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78531 | Total |
| Program Services | 63893 | ProgramServices |
| Management And General | 11292 | ManagementAndGeneral |
| Fundraising | 3346 | 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 | 12765 | Total |
| Management And General | 12765 | 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 | 23245 | Total |
| Fundraising | 23245 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12133 | Total |
| Management And General | 12133 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3912 | Total |
| Program Services | 2028 | ProgramServices |
| Fundraising | 1884 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96391 | Total |
| Program Services | 48416 | ProgramServices |
| Management And General | 16394 | ManagementAndGeneral |
| Fundraising | 31581 | 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 | 20586 | Total |
| Program Services | 721 | ProgramServices |
| Management And General | 6784 | ManagementAndGeneral |
| Fundraising | 13081 | 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 | 61000 | Total |
| Program Services | 59174 | ProgramServices |
| Management And General | 1419 | ManagementAndGeneral |
| Fundraising | 407 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165171 | Total |
| Program Services | 157781 | ProgramServices |
| Management And General | 6337 | ManagementAndGeneral |
| Fundraising | 1053 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16493 | Total |
| Program Services | 15755 | ProgramServices |
| Management And General | 633 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Professional Development | 18560 | 18395 | 165 | |
| Physical Therapy | 45686 | 45686 | ||
| Other expenses | 6124 | 3724 | 382 | 2018 |
| Occupational/Speech Therapy | 94486 | 94486 | ||
| Dues & Licenses | 10740 | 2302 | 2804 | 5634 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2239726 | Total |
| Program Services | 1861186 | ProgramServices |
| Management And General | 244738 | ManagementAndGeneral |
| Fundraising | 133802 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98542 | BOY |
| EOY | 27521 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067754 | BOY |
| EOY | 986739 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2875040 | BOY |
| EOY | 1356156 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231 | BOY |
| EOY | 1826 | 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 | 7209522 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 311261 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521924 | BOY |
| EOY | 6898261 | 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 | 1718015 | BOY |
| EOY | 1288084 | 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 | 7282506 | BOY |
| EOY | 10558587 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53312 | BOY |
| EOY | 64054 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8964 | BOY |
| EOY | 15923 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3436623 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62276 | BOY |
| EOY | 3516600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1857882 | BOY |
| EOY | 6960258 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5362348 | BOY |
| EOY | 81729 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7220230 | BOY |
| EOY | 7041987 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7282506 | BOY |
| EOY | 10558587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -160728 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17515 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 75260 | Depreciation |
| Book Value | 6612951 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 521311 | OtherCostOrOtherBasis |
| Depreciation | 236001 | Depreciation |
| Book Value | 285310 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6898261 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 1288084 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Commitment to Tx Children's Hospital | Description |
| Amount | $3,436,623 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3436623 | TotalOfAmounts |
| Total Revenue | 2078998 | TotalRevenue |
| Total Expenses | 2239726 | TotalExpenses |
| Excess Or Deficit For Year | -160728 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -51444 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 33929 | PriorPeriodAdjustments |
| Total Adjustments | -17515 | TotalAdjustments |
| Excess Or Deficit Per FS | -178243 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2600817 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -51444 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 951764 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 900320 | RevenueNotRptdF990 |
| Revenue Subtotal | 1700497 | RevenueSubtotal |
| Investment Expenses Not Included | 12133 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 366368 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 378501 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2078998 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2779060 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 951764 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | -33929 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 917835 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1861225 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 12133 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 366368 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 378501 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2239726 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Financial aid to students $366368 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Financial aid to students $366368 |
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 | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Name Of IndividualNameOfIndividual | Gross ReceiptsGrossReceipts | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| Smith & Sacco | |||||||||
| 2418 Stanmore | Houston | TX | 77019 | grant writing | false | 5000 | |||
| (no name) | |||||||||
| 1203 Hunters Pk | Houston | TX | 77055 | Dev consultant | false | 16700 | Karen Soh | 50000 | 33300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 50000 | TotalGrossReceipts |
| Total Retained By Contractors | 21700 | TotalRetainedByContractors |
| Total Net To Organization | 33300 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 234716 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 159332 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 75384 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33532 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fun Run | NameOfEvent2 |
| Gross Receipts Event2 | 117699 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 67299 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 50400 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 36079 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 207830 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 175130 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 32700 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 46763 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 560245 | GrossReceiptsTotal |
| Charitable Contributions Total | 401761 | CharitableContributionsTotal |
| Gross Revenue Total Events | 158484 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 116374 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 116374 | DirectExpenseSummaryEvents |
| Net Income Summary | 42110 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| 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 | 42 | NumberOfRecipients |
| Amount Of Cash Grant | 366368 | AmountOfCashGrant |
| Method Of Valuation | Tuition reduction | MethodOfValuation |
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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 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 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 11 | Form 990, Part VI, Line 11: 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. |
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