Civic Intelligence

Toledo Rise & Shine Inc.

990 • Fiscal year 2021 • EIN 34-1949121

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.RISEANDSHINEACAD.ORG

View Organization Page

3248 Warsaw StToledo, OH 43608

(419) 244-9900

Siviq Scores

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

Liabilities / Assets

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.20x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-1.1%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,231,377

No earlier filing loaded for comparison.

Net Assets

-$465,715

No earlier filing loaded for comparison.

Liabilities

$1,697,092

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

$1,411,475

No earlier filing loaded for comparison.

Expenses

$1,426,492

No earlier filing loaded for comparison.

Net Income

-$15,017

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2021: $1,231,377Liabilities 2021: $1,697,092Net Assets 2021: -$465,7152021Assets 2022: $1,398,813Liabilities 2022: $1,796,109Net Assets 2022: -$397,2962022Assets 2023: $1,623,244Liabilities 2023: $1,908,331Net Assets 2023: -$285,0872023Assets 2024: $1,907,729Liabilities 2024: $2,083,617Net Assets 2024: -$175,8882024

Highlighted filing

2021

Assets$1,231,377
Liabilities$1,697,092
Net Assets-$465,715
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,411,475Expenses 2021: $1,426,492Net Income 2021: -$15,0172021Revenue 2022: $1,520,438Expenses 2022: $1,452,019Net Income 2022: $68,4192022Revenue 2023: $1,739,267Expenses 2023: $1,627,058Net Income 2023: $112,2092023Revenue 2024: $1,704,885Expenses 2024: $1,595,686Net Income 2024: $109,1992024

Highlighted filing

2021

Revenue$1,411,475
Expenses$1,426,492
Net Income-$15,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$1,411,475
Mission and Program Overview

Mission

Rise and shine academy's mission is for all kids to rise to their potential and shine in academic excellence

Rise and shine academy takes a whole-child approach to elementary education. Rise and shine academy provides every child with excellent instructions and leadership development skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$464,454$551,707▲ $87,253
Cash and Non-Interest-Bearing Accounts$339,780$330,689▼ $9,091
Pledges and Grants Receivable$34,391$295,265▲ $260,874
Total Assets$883,609$1,231,377▲ $347,768
Other Assets Total$44,984$53,716▲ $8,732
Liabilities
Other Liabilities$1,097,061$1,447,752▲ $350,691
Deferred Revenue$235,100$163,820▼ $71,280
Accounts Payable and Accrued Expenses$2,146$85,520▲ $83,374
Total Liabilities$1,334,307$1,697,092▲ $362,785
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,627$23,481▼ $29,146
Net Assets Without Donor Restrictions$-503,325$-489,196▲ $14,129
Total Net Assets Fund Balance$-450,698$-465,715▼ $15,017
Total Liabilities and Net Assets / Fund Balance$883,609$1,231,377▲ $347,768
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patricia RedfernPresident
April GregoryMember
Charlene SyehMember
Fred BennettMember
Suzette GilchristMember Until 12/31/21
Todd JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,690
Change in Net Assets
$-15,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,271
Other Expenses$344,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,975--$611,975
Other Employee Benefits$470,296--$470,296
Occupancy$175,591--$175,591
Fees for Services Other$122,815--$122,815
Office Expenses$34,558--$34,558
Conferences and Meetings$11,257--$11,257
Total Functional Expenses$1,426,492$0$0$1,426,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,276,255
Net Opeb Liability$171,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracts with the north central ohio educational service center to run the day to day operations of the school.”

Form 990, Part VI, Section A, Line 7A

“The board elects to remove members as needed with approval from sponsor.”

Form 990, Part VI, Section B, Line 11B

“The school treasurer reviews the 990 and sumbits it to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“At the annual meeting of the school, each board member is required to fill out the disclosure policy form and submit for review.”

Form 990, Part VI, Section C, Line 19

“The organization's day to day operating records are maintained by the emo on site at the school. All legal documents (policies, bylaws, and other governing documents) are maintained by the schools legal counsel. All financial documents are maintained by the fiscal officer and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rise & Shine Academy
EIN
34-1949121
Phone
4192449900
Address
3248 WARSAW ST, TOLEDO, OH 43608

Signing Officer

Name
Todd Johnson
Title
Treasurer
Phone
4192449900
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Johnson
Formed
2020
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Lane a Mccartney CPA
Phone
7404325658
Raw XML Appendix343 raw XML fields

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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IRS990/ActivityOrMissionDesc0RISE AND SHINE ACADEMY TAKES A WHOLE-CHILD APPROACH TO ELEMENTARY EDUCATION. RISE AND SHINE ACADEMY PROVIDES EVERY CHILD WITH EXCELLENT INSTRUCTIONS AND LEADERSHIP DEVELOPMENT SKILLS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER UNTIL 12/31/21
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS NON-DISCRIMINATION POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AND IN PRINT ADVERTISING AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECIEVES FUNDING THROUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS AND TO PROVIDE ASSISTANCE TO STUDENTS IN NEED. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990 PART VIII, LINE 1E.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH THE NORTH CENTRAL OHIO EDUCATIONAL SERVICE CENTER TO RUN THE DAY TO DAY OPERATIONS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ELECTS TO REMOVE MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL TREASURER REVIEWS THE 990 AND SUMBITS IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EMO ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNING DOCUMENTS) ARE MAINTAINED BY THE SCHOOLS LEGAL COUNSEL. ALL FINANCIAL DOCUMENTS ARE MAINTAINED BY THE FISCAL OFFICER AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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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
$1,231,377
Liabilities
$1,697,092
Net assets
-$465,715
Revenue
$1,411,475
Expenses
$1,426,492
Net income
-$15,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$2.08$0.18$1.70$1.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.91$0.29$1.74$1.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.80$0.40$1.52$1.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.70$0.47$1.41$1.43$0.02