Jefferson Rise Inc
- Assets
- $2.1m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 110
- Location
- Harvey, LA
- Founding
- 02/2015
- Data as of
- 06/2021
- EIN
- 46-5447666
Organization Overview
Jefferson Rise Inc is located in Harvey, LA. The organization was established in 2015. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Jefferson Rise Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Rise Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Jefferson Rise Inc generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $7.1m during the year ending 06/2021. While expenses have increased by 30.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
JEFFERSON RISE CHARTER SCHOOL PREPARES ALL SCHOLARS IN GRADES 6-12 TOSUCCEED IN FOUR-YEAR COLLEGES AND PROFESSIONAL CAREERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PUBLIC CHARTER SCHOOL. JEFFERSON RISE CHARTER SCHOOL PREPARES ALL SCHOLARS IN GRADES 6-12 TO SUCCEED IN FOUR-YEAR COLLEGES AND PROFESSIONAL CAREERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Sullivan Head Of School | Officer | 40 | $114,193 |
Diane Jackson Chair | OfficerTrustee | 6 | $0 |
John Hummel Vice Chair | OfficerTrustee | 3 | $0 |
George Jackson Secretary | OfficerTrustee | 1 | $0 |
Shondra Williams Member | Trustee | 1 | $0 |
Shuna Hughson Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,303,249 |
| All other contributions, gifts, grants, and similar amounts not included above | $646,510 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,949,759 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,950,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,293 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,139,242 |
| Pension plan accruals and contributions | $55,457 |
| Other employee benefits | $326,668 |
| Payroll taxes | $245,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,372 |
| Fees for services: Accounting | $56,913 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $741,072 |
| Advertising and promotion | $18,259 |
| Office expenses | $167,861 |
| Information technology | $11,271 |
| Royalties | $0 |
| Occupancy | $1,335,937 |
| Travel | $312,407 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $200 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $32,337 |
| All other expenses | $31,079 |
| Total functional expenses | $7,104,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,551,655 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $267,412 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,233 |
| Net Land, buildings, and equipment | $224,186 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,069,486 |
| Accounts payable and accrued expenses | $71,691 |
| Grants payable | $0 |
| Deferred revenue | $10,882 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $278,861 |
| Total liabilities | $361,434 |
| Net assets without donor restrictions | $1,708,052 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,069,486 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Jefferson Rise Inc has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
Tiaa Charitable Inc Charlotte, NC PURPOSE: ANNUAL SUPPORT | $6,000 |
Tiaa Charitable Inc Charlotte, NC PURPOSE: Annual Suuport | $5,500 |
Tiaa Charitable Inc Charlotte, NC PURPOSE: Annual Suuport | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thaden School Bentonville, AR | $79,028,915 | $15,891,102 |
Academics Plus Charter Schools Inc Maumelle, AR | $7,409,476 | $15,799,644 |
Marine Military Academy Inc Harlingen, TX | $47,303,872 | $14,319,783 |
South Texas Educational Technologies Inc Weslaco, TX | $17,267,724 | $15,758,985 |
Akibayavneh Academy Dallas, TX | $13,685,007 | $15,057,848 |
Student Alternatives Program Incorporated San Antonio, TX | $19,593,024 | $15,118,019 |
Braination Inc San Antonio, TX | $31,349,196 | $17,109,722 |
The Academy Fayetteville, AR | $10,084,024 | $11,745,768 |
Winfree Academy Charter School Carrollton, TX | $12,943,663 | $11,352,122 |
Tcs Education - Texas Inc Richardson, TX | $4,390,066 | $6,478,064 |
Concordia Lutheran High School Of North Harris County Tomball, TX | $17,835,932 | $9,590,000 |
New Orleans College Preparatoryacademies New Orleans, LA | $5,400,382 | $9,072,309 |