Civic Intelligence

Rising Star Learning Center Inc.

990 • Fiscal year 2021 • EIN 02-0776965

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2022

Organization ProfileWWW.RISINGSTARLC.ORG
PO Box 40354Bay Village, OH 44140

(440) 454-2898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-7.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$48,645

Down $58,970 (-55%) from 2020

Net Assets

Down

$2,689

Down $61,824 (-96%) from 2020

Liabilities

Up

$45,956

Up $2,854 (+6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$327,610

Down $28,175 (-7.9%) from 2020

Expenses

Up

$383,735

Up $55,158 (+17%) from 2020

Net Income

Down

-$56,125

Down $83,333 (-306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $30,889Liabilities 2010: $21,702Net Assets 2010: $9,1872010Assets 2011: $58,695Liabilities 2011: $7,716Net Assets 2011: $50,9792011Assets 2012: $109,307Liabilities 2012: $7,458Net Assets 2012: $101,8492012Assets 2013: $106,844Liabilities 2013: $5,498Net Assets 2013: $101,3462013Assets 2014: $90,446Liabilities 2014: $29,093Net Assets 2014: $61,3532014Assets 2015: $66,147Liabilities 2015: $12,000Net Assets 2015: $54,1472015Assets 2016: $48,843Liabilities 2016: $27,695Net Assets 2016: $21,1482016Assets 2019: $71,197Liabilities 2019: $45,602Net Assets 2019: $25,5952019Assets 2020: $107,615Liabilities 2020: $43,102Net Assets 2020: $64,5132020Assets 2021: $48,645Liabilities 2021: $45,956Net Assets 2021: $2,6892021Assets 2022: $63,806Liabilities 2022: $96,101Net Assets 2022: -$32,2952022Assets 2023: $33,665Liabilities 2023: $61,200Net Assets 2023: -$27,5352023Assets 2024: $26,043Liabilities 2024: $64,200Net Assets 2024: -$38,1572024

Highlighted filing

2021

Assets$48,645
Liabilities$45,956
Net Assets$2,689
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $196,915Expenses 2010: $218,760Net Income 2010: -$21,8452010Expenses 2011: $232,5122011Expenses 2012: $265,6452012Revenue 2013: $318,611Expenses 2013: $319,114Net Income 2013: -$5032013Revenue 2014: $275,097Expenses 2014: $315,090Net Income 2014: -$39,9932014Revenue 2015: $327,259Expenses 2015: $334,465Net Income 2015: -$7,2062015Revenue 2016: $419,609Expenses 2016: $452,608Net Income 2016: -$32,9992016Revenue 2019: $396,702Expenses 2019: $367,803Net Income 2019: $28,8992019Revenue 2020: $355,785Expenses 2020: $328,577Net Income 2020: $27,2082020Revenue 2021: $327,610Expenses 2021: $383,735Net Income 2021: -$56,1252021Revenue 2022: $358,615Expenses 2022: $393,599Net Income 2022: -$34,9842022Revenue 2023: $389,477Expenses 2023: $384,717Net Income 2023: $4,7602023Revenue 2024: $425,758Expenses 2024: $436,380Net Income 2024: -$10,6222024

Highlighted filing

2021

Revenue$327,610
Expenses$383,735
Net Income-$56,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2022
Return Version
2020v4.2
Gross Receipts
$328,230
Mission and Program Overview

Mission

Provide conductive education services to children with motor disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,515$25,515▼ $14,000
Cash and Non-Interest-Bearing Accounts$54,933$12,463▼ $42,470
Land, Buildings, and Equipment, Net$9,167$6,667▼ $2,500
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$107,615$48,645▼ $58,970
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,636$23,490▲ $2,854
Other Liabilities$22,466$22,466→ $0
Total Liabilities$43,102$45,956▲ $2,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,413$2,589▼ $61,824
Net Assets With Donor Restrictions$100$100→ $0
Total Net Assets Fund Balance$64,513$2,689▼ $61,824
Total Liabilities and Net Assets / Fund Balance$107,615$48,645▼ $58,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,667$18,110$24,777
Equipment-$2,196$2,196
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mike BozichPresident
Bridget SimencBoard Member
David EntresBoard Member
Hannah CorcoranBoard Member
James HawleyBoard Member
Matt CanningBoard Member
Debbie HeintzSecretary
Mike VuraichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,202
Program Service Revenue
$229,411
Investment Income
$0
Other Revenue
$39,997
All Other Contributions
$50,543
Change in Net Assets
$-56,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,339
Other Expenses$41,396
Total Fundraising Expense$18,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,154--$250,154
Current Officers, Directors, Trustees, and Key Employees$22,211$11,105$11,105$44,421
Occupancy$25,695--$25,695
Other Employee Benefits$12,198$6,099$6,099$24,396
Payroll Taxes$21,499$935$934$23,368
Other Expenses$4,002$682-$4,002
Office Expenses-$3,242-$3,242
Depreciation Depletion$2,500--$2,500
Insurance$2,298--$2,298
Conferences and Meetings$646--$646
Fees for Services Legal-$600-$600
Fees for Services Other$136$76-$212
Travel$66--$66
Total Functional Expenses$342,858$22,739$18,138$383,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,617
Fundraising Direct Expenses$620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise Up Campaign 2020 Go Fund Me$40,617$40,617$620$39,997
Total Events$40,617$40,617$620$39,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$13,864
Federal income taxes$8,602
Credit Cards Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review form 990. Form 990 was reviewed with the treasurer, mike vuraich and given to the board members at the next meeting.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts. Policy conflicts discussed at each meeting.”

Form 990, Part VI, Line 15A

“Compensation process for top officials. Each year salaries of all key employees are reviewed by independent members of the boards and include comparisons to salaries of other small nonprofits based on experience.”

Form 990, Part VI, Line 15B

“Compensation process for top officials. Each year salaries of all key employees are reviewed by independent members of the boards and include comparisons to salaries of other small nonprofits based on the board members experience.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Rising Star Learning Center
EIN
02-0776965
Phone
4404542898
Address
PO BOX 40354, BAY VILLAGE, OH 44140

Signing Officer

Name
Patricia Erin Decarlo
Title
Executive Director
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Erin Decarlo
Formed
2006
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
6

Preparer

Firm
Thomas G Moore CPA Ltd
Address
31781 DEL LANE, AVON LAKE, OH 44012
Preparer
Thomas G Moore
Phone
2169709090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment consists of a loan payable of 5,699 that was later converted to a cash contribution to the corporation.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990. FORM 990 WAS REVIEWED WITH THE TREASURER, MIKE VURAICH AND GIVEN TO THE BOARD MEMBERS AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS. POLICY CONFLICTS DISCUSSED AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS. EACH YEAR SALARIES OF ALL KEY EMPLOYEES ARE REVIEWED BY INDEPENDENT MEMBERS OF THE BOARDS AND INCLUDE COMPARISONS TO SALARIES OF OTHER SMALL NONPROFITS BASED ON EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIALS. EACH YEAR SALARIES OF ALL KEY EMPLOYEES ARE REVIEWED BY INDEPENDENT MEMBERS OF THE BOARDS AND INCLUDE COMPARISONS TO SALARIES OF OTHER SMALL NONPROFITS BASED ON THE BOARD MEMBERS EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT CONSISTS OF A LOAN PAYABLE OF 5,699 THAT WAS LATER CONVERTED TO A CASH CONTRIBUTION TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,645
Liabilities
$45,956
Net assets
$2,689
Revenue
$327,610
Expenses
$383,735
Net income
-$56,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.64$0.38$4.26$4.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.61$0.28$3.89$3.85$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.96$0.32$3.59$3.94$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.46$0.03$3.28$3.84$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.43$0.65$3.56$3.29$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.46$0.26$3.97$3.68$0.29
2016Summary only. Only limited summary data is available for this year.$0.49$0.28$0.21$4.20$4.53$0.33
2015Summary only. Only limited summary data is available for this year.$0.66$0.12$0.54$3.27$3.34$0.07
2014Summary only. Only limited summary data is available for this year.$0.90$0.29$0.61$2.75$3.15$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.01$3.19$3.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.07$1.02$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.22$0.09$1.97$2.19$0.22