Civic Intelligence

Rising Schools Inc

990 • Fiscal year 2018 • EIN 45-4488256

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 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

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.22x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$75,893

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$113,808

Down $54,629 (-32%) from 2017

Net Assets

Down

-$41,465

Down $29,575 (-249%) from 2017

Liabilities

Down

$155,273

Down $25,054 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$710,632

Down $22,550 (-3.1%) from 2017

Expenses

Up

$740,207

Up $13,239 (+1.8%) from 2017

Net Income

Down

-$29,575

Down $35,789 (-576%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$113,808
Liabilities$155,273
Net Assets-$41,465
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$710,632
Expenses$740,207
Net Income-$29,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$710,632
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
Loans From Officers Directors$123,929$124,504▲ $575
Cash and Non-Interest-Bearing Accounts$134,982$77,487▼ $57,495
Prepaid Expenses and Deferred Charges$12,671$16,170▲ $3,499
Land, Buildings, and Equipment, Net$8,665$5,097▼ $3,568
Accounts Receivable$2,119$5,053▲ $2,934
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$168,437$113,808▼ $54,629
Other Assets Total$10,000$10,001▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,330--
Accounts Payable and Accrued Expenses$8,068$30,769▲ $22,701
Total Liabilities$180,327$155,273▼ $25,054
Net Assets / Fund Balance
Unrestricted Net Assets$-11,890$-41,465▼ $29,575
Total Net Assets Fund Balance$-11,890$-41,465▼ $29,575
Total Liabilities and Net Assets / Fund Balance$168,437$113,808▼ $54,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,097$26,253$31,350
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George RisingPresident & CEOFT$53,393$22,500$75,893

Board Members and Trustees

NameTitle
Kevin StombaughDirector
Gregory BergerSecretary
Eileen RatajczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,260
Program Service Revenue
$7,363
Investment Income
$9
Other Revenue
$0
All Other Contributions
$10,700
Change in Net Assets
$-29,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,632
Total Revenue per Audited Statements
$710,632
Total Revenue per Form 990
$710,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,248
Other Expenses$336,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,984$12,815-$277,799
Occupancy$107,677$35,891-$143,568
Current Officers, Directors, Trustees, and Key Employees$20,068$66,379-$86,447
Fees for Services Other$52,506$11,282-$63,788
Information Technology$33,059$8,220-$41,279
Office Expenses$31,458$2,152-$33,610
Payroll Taxes$24,235$5,312-$29,547
Insurance$11,246$3,749-$14,995
Advertising-$13,680-$13,680
Fees for Services Accounting-$12,350-$12,350
Other Employee Benefits$8,777$678-$9,455
Travel-$3,797-$3,797
Depreciation Depletion$2,676$892-$3,568
Other Expenses$288$96-$384
Total Functional Expenses$561,429$178,778$0$740,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,207
Total Expenses per Audited Statements$740,207
Total Expenses per Form 990$740,207
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner is TreasurerTax prep servicesNo$1,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$123,929$124,504▲ $575
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
2018-12-06
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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0710632
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0740207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031350
IRS990ScheduleD/RevenueSubtotalAmt0710632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05097
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010001
IRS990ScheduleD/TotalExpensesPerForm990Amt0740207
IRS990ScheduleD/TotalRevenuePerForm990Amt0710632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740207
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Rising Schools, Inc, received funds from the following governmental sources:1. $596,378 Arizona State Equalization Fund2. 44,940 Arizona Classroom Site Fund3. 26,757 National School Lunch Program (NSLP)4. 16,624 Individuals with Disabilities Act (IDEA) Basic federal grant5. 4,392 Arizona Prop 123 Fund6. 3,469 Arizona Instructional Improvement Fund $692,560 Total governmental assistance
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Solid Ground PLLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner is Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Tax prep services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Rising Schools, Inc engaged Solid Ground, PLLC to prepare its IRS 2016 Form 990 for the fiscal year ended 6/30/17. Eileen Ratajczak, Treasurer, is the President/CEO of Solid Ground, PLLC. Eileen recused herself from the discussion and voting on this board decision.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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/TotalAssetsBOYAmt0168437
IRS990/TotalAssetsEOYAmt0113808
IRS990/TotalAssetsGrp/BOYAmt0168437
IRS990/TotalAssetsGrp/EOYAmt0113808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0703260
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180327
IRS990/TotalLiabilitiesEOYAmt0155273
IRS990/TotalLiabilitiesGrp/BOYAmt0180327
IRS990/TotalLiabilitiesGrp/EOYAmt0155273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41465
IRS990/TotalOtherCompensationAmt022500
IRS990/TotalProgramServiceExpensesAmt0561429
IRS990/TotalProgramServiceRevenueAmt07363
IRS990/TotalReportableCompFromOrgAmt053393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113808
IRS990/TravelGrp/ManagementAndGeneralAmt03797
IRS990/TravelGrp/TotalAmt03797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-41465
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.risingschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Rising
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,808
Liabilities
$155,273
Net assets
-$41,465
Revenue
$710,632
Expenses
$740,207
Net income
-$29,575
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
2018Detailed filing. Detailed filing data is available for this year.$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