Civic Intelligence

Rising Schools Inc

990 • Fiscal year 2017 • EIN 45-4488256

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.risingschool.org
7444 E Broadway BlvdTucson, AZ 85710

(520) 730-2657

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

85th percentile

$89,304

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$168,437

Up $23,090 (+16%) from 2016

Net Assets

Down

-$11,890

Down $58,694 (-125%) from 2016

Liabilities

Up

$180,327

Up $81,784 (+83%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Down

$733,182

Down $77,386 (-9.5%) from 2016

Expenses

Down

$726,968

Down $25,401 (-3.4%) from 2016

Net Income

Down

$6,214

Down $51,985 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$168,437
Liabilities$180,327
Net Assets-$11,890
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$733,182
Expenses$726,968
Net Income$6,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$733,182
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,641$134,982▲ $34,341
Loans From Officers Directors$87,924$123,929▲ $36,005
Prepaid Expenses and Deferred Charges$14,382$12,671▼ $1,711
Land, Buildings, and Equipment, Net$15,610$8,665▼ $6,945
Accounts Receivable$4,714$2,119▼ $2,595
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$145,347$168,437▲ $23,090
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$48,330-
Accounts Payable and Accrued Expenses$9,301$8,068▼ $1,233
Deferred Revenue$1,318--
Total Liabilities$98,543$180,327▲ $81,784
Net Assets / Fund Balance
Unrestricted Net Assets$46,804$-11,890▼ $58,694
Total Net Assets Fund Balance$46,804$-11,890▼ $58,694
Total Liabilities and Net Assets / Fund Balance$145,347$168,437▲ $23,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,665$22,685$31,350
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George RisingPresident & CEOFT$47,455$41,849$89,304

Board Members and Trustees

NameTitle
Kevin StombaughDirector
Gregory BergerSecretary
Eileen RatajczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,861
Program Service Revenue
$681,313
Investment Income
$8
Other Revenue
$0
All Other Contributions
$3,800
Change in Net Assets
$6,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,997
Other Expenses$306,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,577$6,240-$288,817
Occupancy$101,183$33,728-$134,911
Current Officers, Directors, Trustees, and Key Employees$71,963$12,250-$84,213
Fees for Services Other$43,450$8,780-$52,230
Information Technology$22,768$7,589-$30,357
Payroll Taxes$28,541$1,071-$29,612
Office Expenses$22,548$3,304-$25,852
Advertising$16,559$3,443-$20,002
Insurance$8,536$8,883-$17,419
Other Employee Benefits$17,050$305-$17,355
Fees for Services Accounting-$11,000-$11,000
Depreciation Depletion$5,209$1,737-$6,946
Travel$1,464$1,058-$2,522
Other Expenses$98$81-$179
Fees for Services Legal-$135-$135
Total Functional Expenses$625,701$101,267$0$726,968
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$87,924$123,929▲ $36,005
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“A draft copy of the Form 990 is distributed to all board members for review and consideration. If necessary, revisions are made, and another draft copy is distributed to all board members. Upon approval from President/CEO, final Form 990 is submitted to IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each board meeting, prior to voting on any issue, the President/CEO inquires if possible conflicts exist. If so, affected directors are asked to recuse themselves from voting.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available on www.risingschool.org, at guidestar.org, and irs.gov, and upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Rising Schools Inc
EIN
45-4488256
Phone
5207302657
Address
7444 E Broadway Blvd, Tucson, AZ 85710

Signing Officer

Name
George Rising
Title
President & CEO
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
29

Preparer

Firm
Solid Ground Pllc
Address
2240 W SILVERBELL TREE DR, TUCSON, AZ 85745-7023
Preparer
Eileen M Ratajczak
Phone
5209796732
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0733183
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08665
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0123929
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Deferred Compnsation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058565
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt146200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0George Rising
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1George Rising
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0123929
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 is distributed to all board members for review and consideration. If necessary, revisions are made, and another draft copy is distributed to all board members. Upon approval from President/CEO, final Form 990 is submitted to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each board meeting, prior to voting on any issue, the President/CEO inquires if possible conflicts exist. If so, affected directors are asked to recuse themselves from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available on www.risingschool.org, at guidestar.org, and irs.gov, and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, and financial statements are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145347
IRS990/TotalAssetsEOYAmt0168437
IRS990/TotalAssetsGrp/BOYAmt0145347
IRS990/TotalAssetsGrp/EOYAmt0168437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051861
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098543
IRS990/TotalLiabilitiesEOYAmt0180327
IRS990/TotalLiabilitiesGrp/BOYAmt098543
IRS990/TotalLiabilitiesGrp/EOYAmt0180327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11890
IRS990/TotalOtherCompensationAmt041849
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02243
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02243
IRS990/TotalProgramServiceExpensesAmt0625701
IRS990/TotalProgramServiceRevenueAmt0681313
IRS990/TotalReportableCompFromOrgAmt047455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168437
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01058
IRS990/TravelGrp/ProgramServicesAmt01464
IRS990/TravelGrp/TotalAmt02522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,437
Liabilities
$180,327
Net assets
-$11,890
Revenue
$733,182
Expenses
$726,968
Net income
$6,214
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
2017Detailed filing. Detailed filing data is available for this year.$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