Civic Intelligence

Rising Stars Preschool

990EZ • Fiscal year 2016 • EIN 51-0516440

Aug 01, 2015 to Jul 31, 2016 • Filed on Apr 07, 2017

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$5,775

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$13,453

Down $221 (-1.6%) from 2015

Net Assets

Down

$12,503

Down $1,171 (-8.6%) from 2015

Liabilities

$950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$39,900

Up $230 (+0.6%) from 2015

Expenses

Down

$41,087

Down $2,471 (-5.7%) from 2015

Net Income

Up

-$1,187

Up $2,701 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$13,453
Liabilities$950
Net Assets$12,503
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$39,900
Expenses$41,087
Net Income-$1,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$42,117
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.$31,049-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE HRBEKDirectorPT$5,775-$5,775
KATHLEEN DRISCOLLPresident-$0--
KIM JOHNSONSecretary-$0--
CINDY AARONTreasurer-$0--
SHANNON WALSWORTHBoard Member-$0--
CHRYSTAL 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
2017-04-07
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 Revenue.1

“SAIF DIVIDEND $99”

Other Expenses.1001

“Advertising and Promotion $313”

Other Expenses.1002

“Office Expenses $416”

Other Expenses.1009

“Depreciation $147”

Other Expenses.1012

“Insurance $2056”

Other Expenses.1

“CLASSROOM EXPENSES $2680”

Other Expenses.4

“LICENSES & PERMITS $120”

Other Expenses.5

“Equip repairs & maint $101”

Other Expenses.6

“BANK CHARGES $42”

Other Expenses.7

“OREGON REVENUE FEE $25”

Other Assets.1003

“Machinery and Equipment - Beginning $147 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $828 Accounts Receivable - Ending $592”

Total Liabilities.1

“PREPAID REGISTRATION - Beginning $0 PREPAID REGISTRATION - Ending $950”

Raw XML Appendix173 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/USAddress/CityNm0LA PINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012699
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE HRBEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON WALSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRYSTAL BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0975
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IRS990EZ/OtherChangesInNetAssetsAmt016
IRS990EZ/OtherExpensesTotalAmt05900
IRS990EZ/OtherRevenueTotalAmt099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE AND EDUCATIONAL LEARNING ENVIRONMENT FOR PRESCHOOL STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0362
IRS990EZ/ProgramServiceRevenueAmt033661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SAFE AND EDUCATIONAL LEARNING ENVIRONMENT FOR PRESCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028992
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt02954
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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/ExplanationTxt0SAIF DIVIDEND $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM EXPENSES $2680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP REPAIRS & MAINT $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OREGON REVENUE FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $147 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $828 Accounts Receivable - Ending $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID REGISTRATION - Beginning $0 PREPAID REGISTRATION - Ending $950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE HRBEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
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/ReturnTs02017-04-07T16:15:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,453
Liabilities
$950
Net assets
$12,503
Revenue
$39,900
Expenses
$41,087
Net income
-$1,187
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