Civic Intelligence

Rising Star Learning Center Inc.

990 • Fiscal year 2022 • EIN 02-0776965

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-9.8%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.5%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$63,806

Up $15,161 (+31%) from 2021

Net Assets

Down

-$32,295

Down $34,984 (-1301%) from 2021

Liabilities

Up

$96,101

Up $50,145 (+109%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$358,615

Up $31,005 (+9.5%) from 2021

Expenses

Up

$393,599

Up $9,864 (+2.6%) from 2021

Net Income

Up

-$34,984

Up $21,141 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$63,806
Liabilities$96,101
Net Assets-$32,295
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$358,615
Expenses$393,599
Net Income-$34,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$364,137
Mission and Program Overview

Mission

Provide conductive education services to children with motor disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$53,000-
Accounts Receivable$25,515$45,915▲ $20,400
Cash and Non-Interest-Bearing Accounts$12,463$12,724▲ $261
Land, Buildings, and Equipment, Net$6,667$4,167▼ $2,500
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$48,645$63,806▲ $15,161
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$22,466$22,466→ $0
Accounts Payable and Accrued Expenses$23,490$20,635▼ $2,855
Total Liabilities$45,956$96,101▲ $50,145
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100$100→ $0
Net Assets Without Donor Restrictions$2,589$-32,395▼ $34,984
Total Net Assets Fund Balance$2,689$-32,295▼ $34,984
Total Liabilities and Net Assets / Fund Balance$48,645$63,806▲ $15,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,167$20,610$24,777
Equipment-$2,196$2,196
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rick LombardoPresident
Joe DubickVice President
Bridget SimencBoard Member
Kara-gallagher KnightBoard Member
Katie GostichBoard Member
Kevin SahndBoard Member
Hannah CorcoranSecretary
Mike VuraichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,764
Program Service Revenue
$278,051
Investment Income
$0
Other Revenue
$19,800
All Other Contributions
$60,764
Change in Net Assets
$-34,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,624
Other Expenses$33,975
Total Fundraising Expense$22,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,590--$239,590
Current Officers, Directors, Trustees, and Key Employees$24,794$12,397$12,397$49,588
Payroll Taxes$33,310$1,448$1,449$36,207
Other Employee Benefits$17,120$8,560$8,559$34,239
Occupancy$15,259--$15,259
Other Expenses$4,236$964-$4,236
Fees for Services Accounting-$3,000-$3,000
Insurance$2,813--$2,813
Depreciation Depletion$2,500--$2,500
Office Expenses-$1,331-$1,331
Conferences and Meetings$1,276--$1,276
Travel$1,034--$1,034
Total Functional Expenses$343,494$27,700$22,405$393,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,322
Fundraising Direct Expenses$5,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Raffle Campaign$25,322$25,322$5,522$19,800
Total Events$25,322$25,322$5,522$19,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$53,000-
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 E Decarlo
Title
Executive Director
Phone
4404542898
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia E Decarlo
Formed
2006
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
6

Preparer

Firm
Thomas G Moore CPA Ltd
Address
31781 DEL LANE, AVON LAKE, OH 44012
Preparer
Thomas G Moore
Phone
2169709090
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA ERIN DECARLO
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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/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
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,806
Liabilities
$96,101
Net assets
-$32,295
Revenue
$358,615
Expenses
$393,599
Net income
-$34,984
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