Civic Intelligence

Rising Stars Preschool

990EZ • Fiscal year 2015 • EIN 51-0516440

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 14, 2015

Organization ProfileRISINGSTARSPRESCHOOL.ORG
P O Box 866LA Pine, OR 97739

(541) 536-8362

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,775

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,674

Down $4,488 (-25%) from 2014

Net Assets

Down

$13,674

Down $3,888 (-22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$39,670

Down $4,620 (-10%) from 2014

Expenses

Down

$43,558

Down $2,667 (-5.8%) from 2014

Net Income

Down

-$3,888

Down $1,953 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2011: $16,682Liabilities 2011: $1,516Net Assets 2011: $15,1662011Assets 2012: $14,126Liabilities 2012: $2,185Net Assets 2012: $11,9412012Assets 2013: $20,397Liabilities 2013: $900Net Assets 2013: $19,4972013Assets 2014: $18,162Liabilities 2014: $600Net Assets 2014: $17,5622014Assets 2015: $13,674Net Assets 2015: $13,6742015Assets 2016: $13,453Liabilities 2016: $950Net Assets 2016: $12,5032016Assets 2022: $73,904Liabilities 2022: $10,049Net Assets 2022: $63,8552022Assets 2023: $102,424Liabilities 2023: $10,209Net Assets 2023: $92,2152023Assets 2024: $107,029Liabilities 2024: $2,644Net Assets 2024: $104,3852024Assets 2025: $90,294Liabilities 2025: $2,058Net Assets 2025: $88,2362025

Highlighted filing

2015

Assets$13,674
Liabilities-
Net Assets$13,674
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $52,280Expenses 2011: $47,332Net Income 2011: $4,9482011Revenue 2012: $48,050Expenses 2012: $51,606Net Income 2012: -$3,5562012Revenue 2013: $58,494Expenses 2013: $50,938Net Income 2013: $7,5562013Revenue 2014: $44,290Expenses 2014: $46,225Net Income 2014: -$1,9352014Revenue 2015: $39,670Expenses 2015: $43,558Net Income 2015: -$3,8882015Revenue 2016: $39,900Expenses 2016: $41,087Net Income 2016: -$1,1872016Revenue 2022: $114,158Expenses 2022: $79,984Net Income 2022: $34,1742022Revenue 2023: $115,641Expenses 2023: $87,399Net Income 2023: $28,2422023Revenue 2024: $101,856Expenses 2024: $89,598Net Income 2024: $12,2582024Revenue 2025: $90,238Expenses 2025: $107,518Net Income 2025: -$17,2802025

Highlighted filing

2015

Revenue$39,670
Expenses$43,558
Net Income-$3,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$40,530
Mission and Program Overview

Mission

To provide a safe and educational learning environment for preschool students.

Program Services

DescriptionGrantsExpenses
PROVIDED A SAFE AND EDUCATIONAL LEARNING ENVIRONMENT FOR PRESCHOOL STUDENTS.$33,110-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA JAMESPast DirectorPT$5,775-$5,775
KATHLEEN DRISCOLLPresident-$0--
SUZANNE HRBEKDirectorPT$0--
KIM JOHNSONSecretary-$0--
CINDY AARONTreasurer-$0--
SHANNON WALSWORTHBoard Member-$0--
CRYSTAL BATESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rising Stars Preschool
EIN
51-0516440
Phone
5415368362
Address
P O BOX 866, LA PINE, OR 97739

Signing Officer

Name
Suzanne Hrbek
Title
Director
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Central Oregon Tax 31270C
Address
PO Box 749, La Pine, OR 97739
Preparer
Louis Zettel EA LTC 5707C
Phone
5415361317
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $60”

Other Expenses.1002

“Office Expenses $239”

Other Expenses.1009

“Depreciation $295”

Other Expenses.1012

“Insurance $1862”

Other Expenses.1

“CLASSROOM EXPENSES $3367”

Other Expenses.2

“TELEPHONE $932”

Other Expenses.4

“BOARD EXPENSES $66”

Other Expenses.5

“LICENSES & PERMITS $50”

Other Expenses.7

“BUSINESS TAXES $25”

Other Expenses.8

“BANK CHARGES $20”

Other Assets.1003

“Machinery and Equipment - Beginning $442 Machinery and Equipment - Ending $147”

Other Assets.1005

“Accounts Receivable - Beginning $326 Accounts Receivable - Ending $828”

Total Liabilities.1

“ADVANCE TUITION PAYMENTS - Beginning $600 ADVANCE TUITION PAYMENTS - Ending $0”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05415368362
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA PINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017394
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE HRBEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON WALSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRYSTAL BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0975
IRS990EZ/OtherExpensesTotalAmt06916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE AND EDUCATIONAL LEARNING ENVIRONMENT FOR PRESCHOOL STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt029656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SAFE AND EDUCATIONAL LEARNING ENVIRONMENT FOR PRESCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031642
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0860
IRS990EZ/SpecialEventsNetIncomeLossAmt03575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043558
IRS990EZ/TotalProgramServiceExpensesAmt033110
IRS990EZ/TotalRevenueAmt039670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0RISINGSTARSPRESCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0WE PRINT OUT ALL OF OUR FLIERS AND PARENT HANDBOOKS WITH THE REQUIRED NON-DISCRIMINATION POLICIES AND REVIEW THESE ANNUALLY. WE HAVE INCLUDED THE NON-DISCRIMINATION POLICY ON OUR WEB-SITE AND PUBLISH ANNUALLY THROUGH THE NEWSPAPER OR LOCAL MEDIA.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM EXPENSES $3367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD EXPENSES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $442 Machinery and Equipment - Ending $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $326 Accounts Receivable - Ending $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVANCE TUITION PAYMENTS - Beginning $600 ADVANCE TUITION PAYMENTS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE HRBEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISING STARS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0510516440
ReturnHeader/Filer/PhoneNum05415368362
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 866
ReturnHeader/Filer/USAddress/CityNm0LA PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Oregon Tax 31270C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097739
ReturnHeader/PreparerPersonGrp/PhoneNum05415361317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Zettel EA LTC 5707C
ReturnHeader/ReturnTs02015-12-14T12:35:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,674
Liabilities
-
Net assets
$13,674
Revenue
$39,670
Expenses
$43,558
Net income
-$3,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.90$1.08$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.02$0.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.16$0.87$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.14$0.80$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.40$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.44$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.58$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.48$0.52$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.52$0.47$0.05