Civic Intelligence

Rising Schools Inc

990 • Fiscal year 2016 • EIN 45-4488256

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 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

88th percentile

0.68x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$117,045

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$145,347

Down $49,742 (-25%) from 2015

Net Assets

Up

$46,804

Up $96,455 (+194%) from 2015

Liabilities

Down

$98,543

Down $146,197 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$810,568

Up $154,177 (+23%) from 2015

Expenses

Up

$752,369

Up $80,643 (+12%) from 2015

Net Income

Up

$58,199

Up $73,534 (+480%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$145,347
Liabilities$98,543
Net Assets$46,804
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$810,568
Expenses$752,369
Net Income$58,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$810,568
Mission and Program Overview

Mission

The Rising School is a high-quality college-prep school that prepares Tucson-area students for success in school, college, and 21st century careers.

Elementary and Secondary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,058$100,641▼ $35,417
Loans From Officers Directors$104,765$87,924▼ $16,841
Land, Buildings, and Equipment, Net$23,487$15,610▼ $7,877
Prepaid Expenses and Deferred Charges$16,845$14,382▼ $2,463
Pledges and Grants Receivable$8,699$4,714▼ $3,985
Total Assets$195,089$145,347▼ $49,742
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,134$9,301▼ $25,833
Deferred Revenue$104,841$1,318▼ $103,523
Total Liabilities$244,740$98,543▼ $146,197
Net Assets / Fund Balance
Unrestricted Net Assets$-49,651$46,804▲ $96,455
Total Net Assets Fund Balance$-49,651$46,804▲ $96,455
Total Liabilities and Net Assets / Fund Balance$195,089$145,347▼ $49,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,610$15,740$31,350
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George RisingPresidentFT$29,121$87,924$117,045

Board Members and Trustees

NameTitle
Kevin StrombaughMember
Gregory BergerSecretary
Eileen RatajczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,031
Program Service Revenue
$618,528
Investment Income
$9
Other Revenue
$0
All Other Contributions
$192,031
Change in Net Assets
$58,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,568
Total Revenue per Audited Statements
$810,568
Total Revenue per Form 990
$810,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,193
Salaries, Compensation, and Employee Benefits$371,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,718$255,284-$331,002
Occupancy-$126,295-$126,295
Other Expenses$6,919$42,714-$49,633
Advertising$34,268$72-$34,340
Fees for Services Legal$27,070$3,992-$31,062
Payroll Taxes$5,241$22,317-$27,558
All Other Expenses$2,187$23,713-$25,900
Other Employee Benefits$2,606$10,010-$12,616
Insurance-$9,491-$9,491
Office Expenses$189$9,248-$9,437
Depreciation Depletion$1,767$6,109-$7,876
Travel$1,022$1,574-$2,596
Interest$227--$227
Total Functional Expenses$168,807$583,562$0$752,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$752,369
Total Expenses per Audited Statements$752,369
Total Expenses per Form 990$752,369
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$87,924▼ $16,841
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 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
2016-11-18
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
20

Preparer

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

Additional Explanations

Form 990, Part XI, Section B, Line 11

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

Raw XML Appendix379 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1George Rising
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt087924
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing board reviews 990 and formally accepts. All questions are addressed before approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff and management report potential conficts for BOD review and action as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 will be made available on schools website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0195089
IRS990/TotalAssetsEOYAmt0145347
IRS990/TotalAssetsGrp/BOYAmt0195089
IRS990/TotalAssetsGrp/EOYAmt0145347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192031
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0583562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244740
IRS990/TotalLiabilitiesEOYAmt098543
IRS990/TotalLiabilitiesGrp/BOYAmt0244740
IRS990/TotalLiabilitiesGrp/EOYAmt098543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046804
IRS990/TotalOtherCompensationAmt087924
IRS990/TotalProgramServiceExpensesAmt0168807
IRS990/TotalProgramServiceRevenueAmt0618528
IRS990/TotalReportableCompFromOrgAmt029121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145347
IRS990/TravelGrp/ManagementAndGeneralAmt01574
IRS990/TravelGrp/ProgramServicesAmt01022
IRS990/TravelGrp/TotalAmt02596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-49651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046804
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0George Rising
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
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 Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Scott CPA
ReturnHeader/ReturnTs02016-11-18T11:13:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$145,347
Liabilities
$98,543
Net assets
$46,804
Revenue
$810,568
Expenses
$752,369
Net income
$58,199
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits