Totals
- Total revenue
- $3,754,444
- Total expenses
- $2,591,849
- Contributions and grants received
- $2,196,956
- Grants paid
- $0
- Program service revenue
- $1,522,828
- Investment income
- $22,612
- Other revenue
- $12,048
- Total assets, end of year
- $9,719,201
- Total liabilities, end of year
- $96,964
- Net assets or fund balances, end of year
- $9,622,237
- Program services expenses (Part IX)
- $1,942,049
- Management and general expenses
- $496,083
- Fundraising expenses
- $153,717
- Program service expenses (Part III)
- $1,942,049
Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$700,637
-
1f · All other contributions, gifts and grants
$1,496,319
-
2a · Program service revenue: TUITION & FEES
total $1,522,828 · unrelated business $0 · excluded $0
-
3 · Investment income
total $22,612 · unrelated business $0 · excluded $22,612
-
8a · Fundraising events: gross income
$128,492
-
8a · Fundraising events: contributions included on line 1c
$700,637
-
8b · Fundraising events: direct expenses
$116,444
-
8c · Net income from fundraising events
total $12,048 · unrelated business $0 · excluded $12,048
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,810 · program services $70,530 · management and general $20,363 · fundraising $4,917
-
7 · Other salaries and wages
total $1,593,339 · program services $1,172,933 · management and general $338,636 · fundraising $81,770
-
8 · Pension plan contributions
total $36,221 · program services $26,664 · management and general $7,698 · fundraising $1,859
-
9 · Other employee benefits
total $113,963 · program services $83,893 · management and general $24,221 · fundraising $5,849
-
10 · Payroll taxes
total $130,700 · program services $96,214 · management and general $27,778 · fundraising $6,708
-
11c · Fees: accounting
total $20,879 · program services $15,375 · management and general $4,411 · fundraising $1,093
-
11g · Fees: other
total $193,462 · program services $190,819 · management and general $2,118 · fundraising $525
-
12 · Advertising and promotion
total $34,596 · program services $0 · management and general $409 · fundraising $34,187
-
13 · Office expenses
total $46,497 · program services $34,337 · management and general $10,203 · fundraising $1,957
-
14 · Information technology
total $20,274 · program services $14,932 · management and general $4,281 · fundraising $1,061
-
16 · Occupancy
total $83,634 · program services $61,585 · management and general $17,670 · fundraising $4,379
-
20 · Interest
total $316 · program services $0 · management and general $316 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $143,855 · program services $105,930 · management and general $30,393 · fundraising $7,532
-
23 · Insurance
total $35,905 · program services $26,439 · management and general $7,586 · fundraising $1,880
-
24a · Other expenses: CLASSROOM SUPPLIES
total $42,398 · program services $42,398 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,333,443 · end of year $246,722
-
2 · Savings and temporary cash investments
beginning of year $2,004,898 · end of year $478,036
-
3 · Pledges and grants receivable
beginning of year $144,089 · end of year $54,316
-
9 · Prepaid expenses and deferred charges
beginning of year $16,200 · end of year $30,509
-
10a · Land, buildings and equipment: cost or other basis
$6,423,577
-
10b · Land, buildings and equipment: accumulated depreciation
$1,502,674
-
10c · Land, buildings and equipment, net
beginning of year $4,969,648 · end of year $4,920,903
-
11 · Investments: publicly traded securities
end of year $3,969,927
-
15 · Other assets
end of year $18,788
-
17 · Accounts payable and accrued expenses
beginning of year $39,612 · end of year $77,875
-
19 · Deferred revenue
beginning of year $38,950 · end of year $0
-
25 · Other liabilities
end of year $19,089
-
27 · Net assets without donor restrictions
beginning of year $6,717,570 · end of year $6,750,710
-
28 · Net assets with donor restrictions
beginning of year $1,672,146 · end of year $2,871,527
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
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.
-
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.
Expenses $1,942,049 · Revenue $1,522,828
As filed on the 2022 return.
Listed in Part VII
-
Corra DuniganCORRA DUNIGAN
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bob WoodyBOB WOODY
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bill BaylessBILL BAYLESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BeeseJENNIFER BEESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina DonahooTINA DONAHOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily GreerEMILY GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole GruppNICOLE GRUPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
T HarperT HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim HopkeJIM HOPKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy LindCINDY LIND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MagierskiBRIAN MAGIERSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nique MayoNIQUE MAYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shana McGirlSHANA MCGIRL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenniann WoodyJENNIANN WOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris WilbratteCHRIS WILBRATTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg WillisGREG WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby WoodyBOBBY WOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah BrickerHANNAH BRICKER
HEAD OF SCHOOL
- Total calculated
- $86,548
- From this org
- $80,736
- From related orgs
- $0
- Other
- $5,812
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420399349301242
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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