Civic Intelligence

Rising Star Learning Center Inc.

990 • Fiscal year 2020 • EIN 02-0776965

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 09, 2022

Organization ProfileWWW.RISINGSTARLC.ORG
140 Richmond RoadEuclid, OH 44143

(440) 454-2898

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$107,615

Up $36,418 (+51%) from 2019

Net Assets

Up

$64,513

Up $38,918 (+152%) from 2019

Liabilities

Down

$43,102

Down $2,500 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Down

$355,785

Down $40,917 (-10%) from 2019

Expenses

Down

$328,577

Down $39,226 (-11%) from 2019

Net Income

Down

$27,208

Down $1,691 (-5.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$107,615
Liabilities$43,102
Net Assets$64,513
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$355,785
Expenses$328,577
Net Income$27,208
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 9, 2022
Return Version
2019v5.1
Gross Receipts
$393,976
Mission and Program Overview

Mission

Provide conductive education services to children with motor disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,682$54,933▲ $16,251
Accounts Receivable$28,515$39,515▲ $11,000
Land, Buildings, and Equipment, Net-$9,167-
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$71,197$107,615▲ $36,418
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$24,966$22,466▼ $2,500
Accounts Payable and Accrued Expenses$20,636$20,636→ $0
Total Liabilities$45,602$43,102▼ $2,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,495$64,413▲ $38,918
Net Assets With Donor Restrictions$100$100→ $0
Total Net Assets Fund Balance$25,595$64,513▲ $38,918
Total Liabilities and Net Assets / Fund Balance$71,197$107,615▲ $36,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,167$15,610$24,777
Equipment-$2,196$2,196
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike BozichPresident
Andrew SpottBoard Member
Bridget SimencBoard Member
James HawleyBoard Member
Matt CanningBoard Member
Debbie HeintzSecretary
Mike VuraichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,864
Program Service Revenue
$160,737
Investment Income
$0
Other Revenue
$119,184
All Other Contributions
$16,490
Change in Net Assets
$27,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,531
Other Expenses$67,046
Total Fundraising Expense$14,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,330--$179,330
Current Officers, Directors, Trustees, and Key Employees$18,000$9,000$9,000$36,000
Occupancy$31,528--$31,528
Other Employee Benefits$10,187$5,094$5,093$20,374
Payroll Taxes$17,090$744$743$18,577
Fees for Services Legal-$8,500-$8,500
Fees for Services Other$7,334$108-$7,442
Comp Disqual Persons$7,250--$7,250
Insurance$6,849--$6,849
Other Expenses$2,677$954-$2,677
Depreciation Depletion$2,500--$2,500
Office Expenses-$1,393-$1,393
Travel$903--$903
Conferences and Meetings$728--$728
Total Functional Expenses$287,948$25,793$14,836$328,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,375
Fundraising Direct Expenses$38,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Embracing Life Gala$157,375$157,375$38,191$119,184
Total Events$157,375$157,375$38,191$119,184
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
140 RICHMOND ROAD, EUCLID, OH 44143

Signing Officer

Name
Patricia Erin Decarlo
Title
Executive Director
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Erin Decarlo
Formed
2006
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
15
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 to net assets of 11,710 consists of a 12,500 vehicle reclassed from expense to asset and had depreciation of 833 for the prior year. There was also a net 43 adjustment to cash in cleaning up prior year uncleared bank transactions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01107780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0157375
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0784974
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt02197924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457162
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02197948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02196
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09167
IRS990ScheduleD/TotalLiabilityAmt022466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMBRACING LIFE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157375
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 TO NET ASSETS OF 11,710 CONSISTS OF A 12,500 VEHICLE RECLASSED FROM EXPENSE TO ASSET AND HAD DEPRECIATION OF 833 FOR THE PRIOR YEAR. THERE WAS ALSO A NET 43 ADJUSTMENT TO CASH IN CLEANING UP PRIOR YEAR UNCLEARED BANK TRANSACTIONS.
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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287948
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt045602
IRS990/TotalLiabilitiesGrp/EOYAmt043102
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IRS990/TotalProgramServiceExpensesAmt0287948
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,615
Liabilities
$43,102
Net assets
$64,513
Revenue
$355,785
Expenses
$328,577
Net income
$27,208
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