The Rise School Of Austin
- Assets
- $9.7m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 53
- Location
- Austin, TX
- Founding
- 04/2001
- Data as of
- 07/2023
- EIN
- 74-2974364
Organization Overview
The Rise School Of Austin is located in Austin, TX. The organization was established in 2001. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 07/2023, Rise School Of Austin employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rise School Of Austin 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 07/2023, Rise School Of Austin generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $2.6m during the year ending 07/2023. While expenses have increased by 2.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE RISE SCHOOL IS A NONPROFIT AUSTIN PRESCHOOL, SERVING CHILDREN AGES 12 MONTHS THROUGH 5 YEARS OF AGE, WHOSE MISSION IS TO PROVIDE THE HIGHEST QUALITY EARLY CHILDHOOD EDUCATION FOR ALL CHILDREN IN AN INCLUSIVE SETTING, WHERE INDIVIDUALIZED LEARNING TECHNIQUES ENABLE EVERY CHILD TO ACHIEVE THEIR MAXIMUM POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RISE SCHOOL OF AUSTIN PROVIDES THE HIGHEST QUALITY EARLY CHILDHOOD EDUCATION SERVICES TO CHILDREN WITH DOWN SYNDROME OR OTHER DEVELOPMENTAL DISABILITIES AND TO CHILDREN WITHOUT DISABILITIES BY -PROVIDING EXEMPLARY SERVICES BASED ON RECOMMENDED PRACTICES TO YOUNG CHILDREN WITH DIVERSE ABILITIES AND FAMILIES - OFFERING INSTRUCTIONAL OPPORTUNITIES THROUGH COLLABORATION WITH VARIOUS ACADEMIC PROGRAMS AT LOCAL COLLEGES AND UNIVERSITIES, - ENGAGING IN RESEARCH THAT POSITIVELY INFLUENCES PRACTICE IN THE FIELD OF EARLY CHILDHOOD EDUCATION AT THE LOCAL, STATE, AND NATIONAL LEVELS, -INTERFACING WITH THE COMMUNITY THROUGH OUTREACH AND PUBLIC AWARENESS ACTIVITIES, -DISSEMINATING INFORMATION AND PROVIDING TECHNICAL ASSISTANCE TO OTHER COMMUNITY BASED AGENCIES, - AND AFFECTING POLICY AND SYSTEMS CHANGE AT THE LOCAL, STATE, AND NATIONAL LEVELS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corra Dunigan Board Co-Chair | OfficerTrustee | 1 | $0 |
Bob Woody Board Co-Chair | OfficerTrustee | 1 | $0 |
Bill Bayless Director | Trustee | 1 | $0 |
Jennifer Beese Director | Trustee | 1 | $0 |
Tina Donahoo Director | Trustee | 1 | $0 |
Emily Greer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $700,637 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,496,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,196,956 |
| Total Program Service Revenue | $1,522,828 |
| Investment income | $22,612 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,048 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,754,444 |
| 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. | $95,810 |
| Compensation of current officers, directors, key employees. | $20,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,593,339 |
| Pension plan accruals and contributions | $36,221 |
| Other employee benefits | $113,963 |
| Payroll taxes | $130,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,879 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $193,462 |
| Advertising and promotion | $34,596 |
| Office expenses | $46,497 |
| Information technology | $20,274 |
| Royalties | $0 |
| Occupancy | $83,634 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $316 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143,855 |
| Insurance | $35,905 |
| All other expenses | $42,398 |
| Total functional expenses | $2,591,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,722 |
| Savings and temporary cash investments | $478,036 |
| Pledges and grants receivable | $54,316 |
| Accounts receivable, net | $0 |
| 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 | $30,509 |
| Net Land, buildings, and equipment | $4,920,903 |
| Investments—publicly traded securities | $3,969,927 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,788 |
| Total assets | $9,719,201 |
| Accounts payable and accrued expenses | $77,875 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $19,089 |
| Total liabilities | $96,964 |
| Net assets without donor restrictions | $6,750,710 |
| Net assets with donor restrictions | $2,871,527 |
| 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 | $9,719,201 |