Civic Intelligence

Rising Schools Inc

990 • Fiscal year 2015 • EIN 45-4488256

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilewww.risingschool.com
7444 E Broadway BlvdTucson, AZ 85710-1411

(520) 730-2657

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$117,450

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$195,089

Up $195,089 from 2014

Net Assets

Down

-$49,651

Down $49,651 from 2014

Liabilities

Up

$244,740

Up $244,740 from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$656,391

Up $656,391 from 2014

Expenses

Up

$671,726

Up $671,726 from 2014

Net Income

Down

-$15,335

Down $15,335 from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2012: $424Liabilities 2012: $02012Assets 2013: $3,969Liabilities 2013: $46,5212013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $195,089Liabilities 2015: $244,740Net Assets 2015: -$49,6512015Assets 2016: $145,347Liabilities 2016: $98,543Net Assets 2016: $46,8042016Assets 2017: $168,437Liabilities 2017: $180,327Net Assets 2017: -$11,8902017Assets 2018: $113,808Liabilities 2018: $155,273Net Assets 2018: -$41,4652018Assets 2019: $197,442Liabilities 2019: $113,924Net Assets 2019: $83,5182019

Highlighted filing

2015

Assets$195,089
Liabilities$244,740
Net Assets-$49,651
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $7,061Expenses 2012: $6,637Net Income 2012: $4242012Revenue 2013: $1,524Expenses 2013: $37,863Net Income 2013: -$36,3392013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $656,391Expenses 2015: $671,726Net Income 2015: -$15,3352015Revenue 2016: $810,568Expenses 2016: $752,369Net Income 2016: $58,1992016Revenue 2017: $733,182Expenses 2017: $726,968Net Income 2017: $6,2142017Revenue 2018: $710,632Expenses 2018: $740,207Net Income 2018: -$29,5752018Revenue 2019: $845,133Expenses 2019: $720,150Net Income 2019: $124,9832019

Highlighted filing

2015

Revenue$656,391
Expenses$671,726
Net Income-$15,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$656,391
Mission and Program Overview

Mission

Rising schools mission is to provide education to children within pima county as a charter school and supporting educational activities commensurate with same and such other lawful business as permitted under the laws of the state of arizona which is not inconsistant with the tax-exempt status of the corporation.

Elementary and Secondary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-3,559$136,058▲ $139,617
Loans From Officers Directors-$104,765-
Land, Buildings, and Equipment, Net$16,664$23,487▲ $6,823
Prepaid Expenses and Deferred Charges-$16,845-
Pledges and Grants Receivable$130,349$8,699▼ $121,650
Total Assets$147,038$195,089▲ $48,051
Other Assets Total$3,584$10,000▲ $6,416
Liabilities
Deferred Revenue-$104,841-
Other Liabilities$69,843--
Accounts Payable and Accrued Expenses$34,613$35,134▲ $521
Total Liabilities$104,456$244,740▲ $140,284
Net Assets / Fund Balance
Unrestricted Net Assets$42,582$-49,651▼ $92,233
Total Net Assets Fund Balance$42,582$-49,651▼ $92,233
Total Liabilities and Net Assets / Fund Balance$147,038$195,089▲ $48,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,487$7,863$31,350
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George RisingPresidentFT$71,250$46,200$117,450

Board Members and Trustees

NameTitle
Kevin StrombaughMember
Gregory BergerSecretary
Margret HuebnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,436
Program Service Revenue
$438,950
Investment Income
$5
Other Revenue
$0
All Other Contributions
$217,436
Change in Net Assets
$-15,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,391
Total Revenue per Audited Statements
$656,391
Total Revenue per Form 990
$656,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,101
Salaries, Compensation, and Employee Benefits$268,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,553$17,096-$241,649
Occupancy$86,498$16,925-$103,423
Advertising$484$56,661-$57,145
Other Expenses$38,033$4,435-$42,468
All Other Expenses$22,590$5,567-$28,157
Payroll Taxes$17,705$1,687-$19,392
Fees for Services Accounting-$16,860-$16,860
Depreciation Depletion$10,899$1,923-$12,822
Fees for Services Other$8,812$1,554-$10,366
Office Expenses$6,340$1,249-$7,589
Other Employee Benefits$6,518$1,066-$7,584
Fees for Services Legal-$3,140-$3,140
Interest-$2,525-$2,525
Travel$1,102$229-$1,331
Insurance$1,017$180-$1,197
Total Functional Expenses$537,466$134,260$0$671,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$671,726
Expenses per Audited Statements$666,285
Total Expenses per Audited Statements$666,285
Expenses Not Reported on Financial Statements$5,441
Other Expense Adjustments$5,441
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$104,765-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
GGR Reimbursable-
GGR Loan-
American Express-
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 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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Governing board reviews 990 and formally accepts. All questions are addressed before approval.”

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

“Staff and management report potential conficts for BOD review and action as needed.”

Form 990, Part VI, Section C, Line 19

“The 990 will be made available on schools website.”

Filing and Contact Details

Filer

Filer Name
Rising Schools Inc
EIN
45-4488256
Address
7444 E Broadway Blvd, Tucson, AZ 85710-1411

Signing Officer

Name
George Rising
Title
President
Signed
2016-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
George G Rising
Formed
2012
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
14

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima Street Suite 120, Tucson, AZ 85712
Preparer
Kenneth R Scott CPA
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The difference between tax depreciation and GAAP depreciation on fixed assets.”

Financial Statement Notes

XII 4B

“Difference resulting from tax depreciation greater than GAAP depreciation”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Deferred compensation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058565
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt146200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0George Rising
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1George Rising
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0104765
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The difference between tax depreciation and GAAP depreciation on fixed assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing board reviews 990 and formally accepts. All questions are addressed before approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff and management report potential conficts for BOD review and action as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 will be made available on schools website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147038
IRS990/TotalAssetsEOYAmt0195089
IRS990/TotalAssetsGrp/BOYAmt0147038
IRS990/TotalAssetsGrp/EOYAmt0195089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217436
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104456
IRS990/TotalLiabilitiesEOYAmt0244740
IRS990/TotalLiabilitiesGrp/BOYAmt0104456
IRS990/TotalLiabilitiesGrp/EOYAmt0244740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49651
IRS990/TotalOtherCompensationAmt046200
IRS990/TotalProgramServiceExpensesAmt0537466
IRS990/TotalProgramServiceRevenueAmt0438950
IRS990/TotalReportableCompFromOrgAmt071250
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195089
IRS990/TravelGrp/ManagementAndGeneralAmt0229
IRS990/TravelGrp/ProgramServicesAmt01102
IRS990/TravelGrp/TotalAmt01331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-49651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05451 N Whitethorn Pl
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085704
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.risingschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0George Rising
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rising Schools Inc
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0454488256
ReturnHeader/Filer/USAddress/AddressLine1Txt07444 E Broadway Blvd
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857101411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05956 E Pima Street Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Scott CPA
ReturnHeader/ReturnTs02016-05-10T12:23:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,089
Liabilities
$244,740
Net assets
-$49,651
Revenue
$656,391
Expenses
$671,726
Net income
-$15,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.14$0.84$8.45$7.20$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.55$0.41$7.11$7.40$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.80$0.12$7.33$7.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.99$0.47$8.11$7.52$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.95$2.45$0.50$6.56$6.72$0.15
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.47$0.02$0.38$0.36
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.07$0.00