Civic Intelligence

Phoenix Rising School

990 • Fiscal year 2016 • EIN 27-3465792

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 12, 2017

Organization Profilethephoenixrisingschool.com
PO Box 1010Rainier, WA 98576

(360) 446-1500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,648

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

$722,599

No earlier filing loaded for comparison.

Net Assets

$626,763

No earlier filing loaded for comparison.

Liabilities

$95,836

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin90th percentile

Revenue

$1,226,073

No earlier filing loaded for comparison.

Expenses

$716,759

No earlier filing loaded for comparison.

Net Income

$509,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $722,599Liabilities 2016: $95,836Net Assets 2016: $626,7632016Assets 2017: $629,031Liabilities 2017: $92,986Net Assets 2017: $536,0452017Assets 2018: $391,979Liabilities 2018: $86,037Net Assets 2018: $305,9422018

Highlighted filing

2016

Assets$722,599
Liabilities$95,836
Net Assets$626,763
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,226,073Expenses 2016: $716,759Net Income 2016: $509,3142016Revenue 2017: $563,858Expenses 2017: $654,576Net Income 2017: -$90,7182017Revenue 2018: $361,667Expenses 2018: $591,770Net Income 2018: -$230,1032018

Highlighted filing

2016

Revenue$1,226,073
Expenses$716,759
Net Income$509,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,260,793
Mission and Program Overview

Mission

Provide an autonomous learning environment that cultivates artistic expression, scientific exploration and mindful engagement, inspiring students to become self-empowered individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,197$626,763▲ $503,566
Cash and Non-Interest-Bearing Accounts$69,849$535,943▲ $466,094
Land, Buildings, and Equipment, Net$157,108$147,814▼ $9,294
Loans From Officers Directors$87,121$89,210▲ $2,089
Accounts Receivable$3,033$10,148▲ $7,115
Total Assets$234,142$722,599▲ $488,457
Other Assets Total$4,152$28,694▲ $24,542
Liabilities
Deferred Revenue$14,860$5,410▼ $9,450
Accounts Payable and Accrued Expenses$8,964$1,216▼ $7,748
Total Liabilities$110,945$95,836▼ $15,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,197$626,763▲ $503,566
Total Liabilities and Net Assets / Fund Balance$234,142$722,599▲ $488,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,497$9,130$142,127
Equipment$13,895$22,554$34,708
Other Land Buildings$422$4,665$5,087
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nazila MiraniExecutive DirectorFT$54,648$54,648
Sonya El DebssiTeacher RepFT$43,999$43,999

Board Members and Trustees

NameTitle
Cozette FyrstDirector/bd Chair
Cindy SchornoDirector
Keishia KormanDirector
Nicole WakleyDirector
Lucy RyanSecretary
Rebecca OppenheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,194
Program Service Revenue
$162,524
Investment Income
$0
Other Revenue
$177,355
All Other Contributions
$783,636
Change in Net Assets
$509,314

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$24,878Fair Market Value (FMV) Spot Rate
Other Non Cash Contri Table2$1,200Fair Market Value (FMV)
Total Noncash Contributions4$26,078-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,721
Other Expenses$183,038
Total Fundraising Expense$31,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,146$31,553$13,057$428,756
Occupancy-$78,279-$78,279
Current Officers, Directors, Trustees, and Key Employees-$39,893$14,755$54,648
Payroll Taxes$39,985$7,437$2,895$50,317
Fees for Services Other$863$12,000-$12,863
Depreciation Depletion$6,576$4,958-$11,534
Advertising$9,055-$1,006$10,061
All Other Expenses-$8,050-$8,050
Insurance-$4,643-$4,643
Interest-$3,422-$3,422
Fees for Services Accounting-$3,082-$3,082
Other Expenses$1,898$732-$1,898
Office Expenses-$749-$749
Total Functional Expenses$477,375$207,671$31,713$716,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,075
Fundraising Direct Expenses$34,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Celebration$98,663$49,196$1,414$47,782
Summer Party$98,300$45,209$4,262$40,947
Total Events$306,963$204,405$26,984$177,421
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$87,121$89,210▲ $2,089
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section Section 5, Line Line 11B

“Typically the treasurer/accountant reviews the return with the executive director. Then it is typically reviewed and discussed by the Board of Directors during meetings, discussions via teleconference /or thru email exchanges.”

Form 990, Part VI, Line Line 19

“Organization will provide governing doucments, conflict of interest policy financial statements per written request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Rising School
EIN
27-3465792
Phone
3604461500
Address
PO BOX 1010, RAINIER, WA 98576

Signing Officer

Name
Cozette Fyrst
Title
Board Chair
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cozette Fyrst
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
COLLINSWORTH and LANNOM CPA'S
Address
4195 STATE ROUTE 508, CINEBAR, WA 98533
Preparer
Sherri Lannom CPA
Phone
3609850785
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line LINE 3A

“All revenues directly related to school operations”

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147814
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026984
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08943
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01233
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0110000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0306963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0110000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0177421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06782
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt089208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL IMPROVEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt099511
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REBECCA OPPENHEIMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt089208
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PRECIOUS METALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PLAYGROUND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV SPOT RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024878
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All revenues directly related to school operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Typically the treasurer/accountant reviews the return with the executive director. Then it is typically reviewed and discussed by the Board of Directors during meetings, discussions via teleconference /or thru email exchanges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization will provide governing doucments, conflict of interest policy financial statements per written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line LINE 3A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section 5, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234142
IRS990/TotalAssetsEOYAmt0722599
IRS990/TotalAssetsGrp/BOYAmt0234142
IRS990/TotalAssetsGrp/EOYAmt0722599
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,599
Liabilities
$95,836
Net assets
$626,763
Revenue
$1,226,073
Expenses
$716,759
Net income
$509,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.31$0.36$0.59$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.56$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.63$1.23$0.72$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits