Civic Intelligence

Phoenix Rising School

990 • Fiscal year 2017 • EIN 27-3465792

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 13, 2018

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

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$629,031

Down $93,568 (-13%) from 2016

Net Assets

Down

$536,045

Down $90,718 (-14%) from 2016

Liabilities

Down

$92,986

Down $2,850 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$563,858

Down $662,215 (-54%) from 2016

Expenses

Down

$654,576

Down $62,183 (-8.7%) from 2016

Net Income

Down

-$90,718

Down $600,032 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$629,031
Liabilities$92,986
Net Assets$536,045
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$563,858
Expenses$654,576
Net Income-$90,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 13, 2018
Return Version
2016v3.0
Gross Receipts
$609,096
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$626,763$536,045▼ $90,718
Cash and Non-Interest-Bearing Accounts$535,943$445,805▼ $90,138
Land, Buildings, and Equipment, Net$147,814$141,519▼ $6,295
Loans From Officers Directors$89,210$84,765▼ $4,445
Accounts Receivable$10,148$11,898▲ $1,750
Total Assets$722,599$629,031▼ $93,568
Other Assets Total$28,694$29,809▲ $1,115
Liabilities
Deferred Revenue$5,410$6,150▲ $740
Accounts Payable and Accrued Expenses$1,216$2,071▲ $855
Total Liabilities$95,836$92,986▼ $2,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,763$536,045▼ $90,718
Total Liabilities and Net Assets / Fund Balance$722,599$629,031▼ $93,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$128,703$13,424$142,127
Equipment$12,781$26,371$39,152
Other Land Buildings$35$5,052$5,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sonya El DebssiTeacher RepFT$43,999$43,999
Jorge-ayn Riley 117-717Executive DirectorFT$39,699$39,699
Keishia Korman 816 - 117Exectuive DirectorFT$30,684$30,684

Board Members and Trustees

NameTitle
Cozette FyrstDirector/bd Chair
Nicole WakleyDirector
Jenney BossickSecretary
Lucy RyanVice/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,113
Program Service Revenue
$173,607
Investment Income
$0
Other Revenue
$263,138
All Other Contributions
$127,113
Change in Net Assets
$-90,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,472
Other Expenses$178,104
Total Fundraising Expense$50,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,238$34,070$21,003$361,311
Current Officers, Directors, Trustees, and Key Employees-$44,340$26,043$70,383
Occupancy-$62,906-$62,906
Payroll Taxes$31,834$9,335$3,609$44,778
Fees for Services Other$6,305$12,280-$18,585
Depreciation Depletion$5,945$4,794-$10,739
Insurance-$5,113-$5,113
Advertising$4,667-$334$5,001
Interest-$3,815-$3,815
Other Expenses$2,660$915-$3,575
Fees for Services Accounting-$2,981-$2,981
All Other Expenses-$2,705-$2,705
Office Expenses-$2,203-$2,203
Total Functional Expenses$396,082$207,505$50,989$654,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,376
Fundraising Direct Expenses$45,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Intimate Day W/ Ramtha$200,791$200,791$8,090$192,701
Auction$85,137$85,137$7,651$77,486
Total Events$291,349$291,349$42,875$248,474
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$89,210$84,765▼ $4,445
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 5, Line 11B

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

Form 990, Part VI, Line 19

“The organization will provide governing documents, conflict of interest policy financial statements per written request.”

Form 990, Part VI, Line 2

“There was a family relationship between the board chair and the exectutive director for a portion of the school year. There was no inurement of benefit. The board voted and approved the employment of the director, with the board chair abstaining from the vote. The employee was paid reasonable compensation as compared to market wages, and was qualified for the position.”

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
Lucille S Ryan
Title
Board Chair
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Ryan
Formed
2010
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
18

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 3A

“All revenues directly related to school operations”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141519
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/DirectExpenseSummaryEventsAmt042875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INTIMATE DAY W/ RAMTHA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02848
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0200791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0291349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0200791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0291349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0248474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08263
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt084765
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt099511
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REBECCA OPPENHEIMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt084765
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All revenues directly related to school operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Typically the treasure/accountant review the return with the executive director. Then it is typically reviewed and discussed by the Board of Directors during meetings, discussion via teleconference /or thru email exchanges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will provide governing documents, conflict of interest policy financial statements per written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There was a family relationship between the board chair and the exectutive director for a portion of the school year. There was no inurement of benefit. The board voted and approved the employment of the director, with the board chair abstaining from the vote. The employee was paid reasonable compensation as compared to market wages, and was qualified for the position.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section 5, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722599
IRS990/TotalAssetsEOYAmt0629031
IRS990/TotalAssetsGrp/BOYAmt0722599
IRS990/TotalAssetsGrp/EOYAmt0629031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127113
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095836
IRS990/TotalLiabilitiesEOYAmt092986
IRS990/TotalLiabilitiesGrp/BOYAmt095836
IRS990/TotalLiabilitiesGrp/EOYAmt092986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536045
IRS990/TotalProgramServiceExpensesAmt0396082
IRS990/TotalProgramServiceRevenueAmt0173607
IRS990/TotalReportableCompFromOrgAmt0114382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629031
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1010

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,031
Liabilities
$92,986
Net assets
$536,045
Revenue
$563,858
Expenses
$654,576
Net income
-$90,718
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