Rise School Of Dallas
- Assets
- $73.8k
- Revenue
- $61.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 08/1998
- Data as of
- 07/2017
- EIN
- 75-2749017
Organization Overview
Rise School Of Dallas is located in Dallas, TX. The organization was established in 1998. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rise School Of Dallas 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 07/2017, Rise School Of Dallas generated $61.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (64.4%) each year. All expenses for the organization totaled $213.0k during the year ending 07/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
CHILDHOOD EDUCATION SERVICES TO DISABLED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITION YEAR OF MOVING THE PREVIOUS PROGRAM AND OPERATIONS TO THE YMCA OF METROPOLITAN DALLAS. ENROLLMENT IS 50 STUDENTS. THE PERCENTAGE OF STUDENTS WITH DOWN SYNDROME IS 62% AND 1% HAVE OTHER DEVELOPMENTAL DELAYS. MINORITY ENROLLMENT IS 22%.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari Zerbe Chairman | OfficerTrustee | 1 | $0 |
Maude Pampel Executive Director | OfficerTrustee | 40 | $0 |
Maretta Dyer Controller | Officer | 40 | $0 |
Jason Bush Director | Trustee | 0 | $0 |
Ryan Dale Director | Trustee | 0 | $0 |
Don Lucas Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,252 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,509 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,852 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $799 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,804 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $213,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,310 |
| Savings and temporary cash investments | $53,451 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $73,761 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $73,761 |
| 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 |
| Total liabilities and net assets/fund balances | $73,761 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Rise School Of Dallas has recieved totaling $58,526.
| Awarding Organization | Amount |
|---|---|
Junior League Of Dallas Inc Dallas, TX PURPOSE: EDUCATION | $29,500 |
Charles H Phipps Foundation Dallas, TX PURPOSE: GENERAL SUPPORT | $12,000 |
Hamon Charitable Foundation Dallas, TX PURPOSE: PROVIDE SERVICES FOR CHILDREN WITH DEVELOPEMNTAL DISABILITIES | $10,000 |
Make It Count Family Foundation Dallas, TX PURPOSE: EDUCATION | $5,000 |
Hulsey Family Foundation Terrell, TX PURPOSE: GENERAL OPERATING FUNDS | $1,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $526 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Service Center Region Xiii Austin, TX | $57,202,932 | $81,882,395 |
Life School Of Dallas Red Oak, TX | $119,776,308 | $72,202,880 |
Austin Achieve Public Schools Inc Austin, TX | $59,873,760 | $31,154,261 |
National Math And Science Initiative Inc Dallas, TX | $26,216,573 | $26,013,416 |
Wayside Schools Austin, TX | $44,220,999 | $24,827,897 |
Arkansas Connections Academy Inc Bentonville, AR | $3,114,083 | $20,599,824 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |