Brenda And John H Duncan Rise School Of Houston
- Assets
- $9.2m
- Revenue
- $3.5m
- Investments
- $3.8m
- Employees
- 62
- Location
- Houston, TX
- Founding
- 08/1999
- Data as of
- 07/2021
- EIN
- 76-0606866
Organization Overview
Brenda And John H Duncan Rise School Of Houston is located in Houston, TX. The organization was established in 1999. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 07/2021, Brenda And John H Duncan Rise School Of Houston employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brenda And John H Duncan Rise School Of Houston 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 07/2021, Brenda And John H Duncan Rise School Of Houston generated $3.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $3.3m during the year ending 07/2021. While expenses have increased by 0.7% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OTHE 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 SCHOOL HAS AN ENROLLMENT OF APPROXIMATELY 90 STUDENTS. 60% OF THE STUDENTS HAVE DOWN SYNDROME, 11% HAVE OTHER DISABILITIES, AND 29% ARE NON-DISABLED. 51% REPRESENT MINORITY POPULATIONS. DURING THE 2020 SCHOOL YEAR, THE SCHOOL PROVIDED FINANCIAL ASSISTANCE TO 64% OF ITS STUDENTS.THE SCHOOL HAS AN AFFILIATION AGREEMENT WITH TEXAS CHILDREN'S HOSPITAL TO PROVIDE A COORDINATED PROGRAM TO MEET THE NEEDS OF ITS STUDENTS. UNDER THE AFFILIATION AGREEMENT, TEXAS CHILDREN'S HOSPITAL PROVIDES UTILITIES, MAINTENANCE, HOUSEKEEPING, SECURITY, THERAPISTS, AND CONSULTATION RELATED TO THE OPERATION OF THE SCHOOL WITHOUT CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janis E Stailey Executive Director | OfficerTrustee | 40 | $113,000 |
Scott Waltmon Secretary | OfficerTrustee | 1 | $0 |
Brad Elgin Co-Chair | OfficerTrustee | 1 | $0 |
Mike Padon Co-Chair | OfficerTrustee | 1 | $0 |
Diane Bazelides Director | Trustee | 1 | $0 |
David Brollier Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $505,715 |
| Related organizations | $0 |
| Government grants | $430,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $967,108 |
| Noncash contributions included in lines 1a–1f | $46,389 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,903,273 |
| Total Program Service Revenue | $1,596,966 |
| 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 | -$40,705 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,459,534 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $473,356 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,032 |
| Compensation of current officers, directors, key employees. | $60,516 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,904,407 |
| Pension plan accruals and contributions | $37,440 |
| Other employee benefits | $195,944 |
| Payroll taxes | $144,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,304 |
| Fees for services: Other | $2,018 |
| Advertising and promotion | $0 |
| Office expenses | $131,883 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,264 |
| Travel | $5,101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $224,767 |
| Insurance | $17,754 |
| All other expenses | $0 |
| Total functional expenses | $3,331,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $748,867 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $125,000 |
| Accounts receivable, net | $914 |
| 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 |
| Net Land, buildings, and equipment | $4,488,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,786,939 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,150,039 |
| Accounts payable and accrued expenses | $111,288 |
| Grants payable | $0 |
| Deferred revenue | $100,931 |
| 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 | $870,202 |
| Total liabilities | $1,082,421 |
| Net assets without donor restrictions | $6,117,437 |
| Net assets with donor restrictions | $1,950,181 |
| 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 | $9,150,039 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Brenda And John H Duncan Rise School Of Houston has recieved totaling $294,202.
| Awarding Organization | Amount |
|---|---|
Jesse W Couch Charitable Foundation Wilmington, DE PURPOSE: ENDOWMENT FUND | $100,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: EDUCATIONAL | $69,563 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $50,000 |
Dan L Duncan Family Foundation Houston, TX PURPOSE: EDUCATIONAL SERVICES | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $17,900 |
Professional Contract Services Inc Austin, TX PURPOSE: PROVIDE EARLY CHILDHOOD EDUCATION SERVICES | $15,000 |
Endowment Analysis
| Beg. Balance | $1,324,002 |
| Earnings | $335,340 |
| Net Contributions | $1,077 |
| Ending Balance | $1,660,419 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magnolia Community Services Inc Jefferson, LA | $29,222,261 | $19,467,265 |
Moody Endowment Galveston, TX | $686,505,507 | $152,947,665 |
Brighton Center San Antonio, TX | $13,972,344 | $15,692,851 |
The Brookwood Community Inc Brookshire, TX | $8,710,239 | $19,329,578 |
Sunshine Cottage School For Deaf Children San Antonio, TX | $24,153,447 | $11,863,105 |
Burleson St Joseph Health Center Of Caldwell Texas Bryan, TX | $18,400,650 | $13,899,654 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Draw Academy Incorporated Houston, TX | $4,055,605 | $10,027,350 |
Child Study Center Fort Worth, TX | $14,339,570 | $9,360,325 |
Briarwood School Houston, TX | $7,638,237 | $8,954,444 |
Civitan Center Benton, AR | $7,426,072 | $8,172,929 |
Democracy Prep Louisiana Charter School Baton Rouge, LA | $3,691,538 | $8,557,999 |