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← BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON

Form 990 for tax year 2022

Filed by BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON.

Totals

Total revenue
$4,477,153
Total expenses
$3,872,034
Contributions and grants received
$2,627,830
Grants paid
$715,628
Program service revenue
$1,890,699
Investment income
$14,099
Other revenue
-$55,475
Total assets, end of year
$11,612,763
Total liabilities, end of year
$860,196
Net assets or fund balances, end of year
$10,752,567
Program services expenses (Part IX)
$3,280,851
Management and general expenses
$299,904
Fundraising expenses
$291,279
Program service expenses (Part III)
$3,280,851

Program services were 84.7% 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

    $714,106

  • 1e · Government grants (contributions)

    $49,041

  • 1f · All other contributions, gifts and grants

    $1,864,683

  • 1g · Noncash contributions included above

    $77,356

  • 2a · Program service revenue: Tuition & fees

    total $1,890,699 · related or exempt $1,890,699

  • 3 · Investment income

    total $389 · excluded $389

  • 7a · Gross sales of assets other than inventory

    securities $1,010,000

  • 7b · Less cost or other basis and sales expenses

    securities $996,290

  • 7c · Gain or loss

    securities $13,710

  • 7d · Net gain or loss

    total $13,710 · excluded $13,710

  • 8a · Fundraising events: gross income

    $194,750

  • 8a · Fundraising events: contributions included on line 1c

    $714,106

  • 8b · Fundraising events: direct expenses

    $250,225

  • 8c · Net income from fundraising events

    total -$55,475 · excluded -$55,475

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $715,628 · program services $715,628

  • 5 · Compensation of officers, directors and key employees

    total $231,358 · program services $144,870 · management and general $73,817 · fundraising $12,671

  • 7 · Other salaries and wages

    total $1,972,977 · program services $1,713,853 · management and general $65,534 · fundraising $193,590

  • 8 · Pension plan contributions

    total $40,218 · program services $35,502 · management and general $976 · fundraising $3,740

  • 9 · Other employee benefits

    total $223,699 · program services $191,048 · management and general $11,755 · fundraising $20,896

  • 10 · Payroll taxes

    total $156,511 · program services $132,226 · management and general $9,644 · fundraising $14,641

  • 11c · Fees: accounting

    total $21,140 · management and general $21,140

  • 11f · Fees: investment management

    total $21,746 · management and general $21,746

  • 11g · Fees: other

    total $16,244 · program services $13,449 · fundraising $2,795

  • 13 · Office expenses

    total $172,747 · program services $70,577 · management and general $74,788 · fundraising $27,382

  • 16 · Occupancy

    total $4,040 · program services $3,880 · management and general $80 · fundraising $80

  • 17 · Travel

    total $12,229 · management and general $11,699 · fundraising $530

  • 22 · Depreciation, depletion and amortization

    total $229,149 · program services $219,982 · management and general $4,584 · fundraising $4,583

  • 23 · Insurance

    total $16,200 · program services $15,552 · management and general $324 · fundraising $324

  • 24a · Other expenses: Faculty & staff develop

    total $24,890 · program services $22,746 · management and general $2,144 · fundraising $0

  • 24b · Other expenses: Dues & subscriptions

    total $13,258 · program services $1,538 · management and general $1,673 · fundraising $10,047

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,421,857 · end of year $850,594

  • 3 · Pledges and grants receivable

    beginning of year $798,752

  • 4 · Accounts receivable

    beginning of year $6,680 · end of year $2,238

  • 10a · Land, buildings and equipment: cost or other basis

    $7,357,039

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,211,574

  • 10c · Land, buildings and equipment, net

    beginning of year $4,288,776 · end of year $4,145,465

  • 11 · Investments: publicly traded securities

    end of year $1,531,601

  • 12 · Investments: other securities

    beginning of year $4,070,370 · end of year $5,082,865

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,971 · end of year $90,176

  • 19 · Deferred revenue

    beginning of year $78,946 · end of year $87,643

  • 25 · Other liabilities

    beginning of year $726,290 · end of year $682,377

  • 27 · Net assets without donor restrictions

    beginning of year $7,297,180 · end of year $7,297,456

  • 28 · Net assets with donor restrictions

    beginning of year $2,408,048 · end of year $3,455,111

Mission and programs · 2022

Mission

The mission of The Rise School of Houston is to provide the highest quality of early education services to children with developmental disabilities and those without disabilities.

Activities or mission (Part I)

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.

  • 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 2022-23 school year was a very successful one for The Rise School of Houston. Our full capacity of 96 students with and without disabilities, ages six months to six years, learned and played together in inclusive classrooms and received therapeutic services in a "push-in" model. Of these students, 67% have a disability and 33% are typically-developing peers. Thanks to the school's vigorous scholarship program (73% of students receive discounted tuition), our student body remained diverse: 8% Asian, 19% African-American, 21% Hispanic and 52% White. 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.

    Expenses $3,280,851 · Grants $715,628 · Revenue $1,890,699

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janis E Stailey thru 1222

    Executive Director

    Total calculated
    $127,850
    From this org
    $119,798
    From related orgs
    $0
    Other
    $8,052
    Hours/week
    40

  • Jolanda Sinegal as of 0123

    Interim Executive Director

    Total calculated
    $81,675
    From this org
    $73,328
    From related orgs
    $0
    Other
    $8,347
    Hours/week
    40

  • Reginald Martin

    Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Scott Waltmon

    Co-Chair, Secretary

    Total calculated
    $0
    Hours/week
    1

  • Diane Bazelides

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Brollier

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Clegg

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jon Cogdill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Dickerson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brenda Duncan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brad Elgin

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Guill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bert Gumeringer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Hardy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wes Hudson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Craig Mills

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Murrah

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carrie Rys

    Director

    Total calculated
    $0
    Hours/week
    1

  • Krystal Scott

    Director

    Total calculated
    $0
    Hours/week
    1

  • Frank Stowell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brian White

    Director

    Total calculated
    $0
    Hours/week
    1

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
28 May 2024
IRS schema version
2022v5.0
Source object
202421499349301372

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