Civic Intelligence

Rhode Islanders Sponsoring Education

990 • Fiscal year 2018 • EIN 06-1470525

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.riseonline.org
1155 Westminster Street No 106Providence, RI 02909

(401) 421-2010

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,273

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$304,680

Up $17,906 (+6.2%) from 2017

Net Assets

Up

$284,796

Up $21,353 (+8.1%) from 2017

Liabilities

Down

$19,884

Down $3,447 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Down

$387,251

Down $156,183 (-29%) from 2017

Expenses

Down

$380,324

Down $183,848 (-33%) from 2017

Net Income

Up

$6,927

Up $27,665 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $606,594Liabilities 2011: $29,481Net Assets 2011: $577,1132011Assets 2012: $491,624Liabilities 2012: $16,864Net Assets 2012: $474,7602012Assets 2013: $298,643Liabilities 2013: $25,219Net Assets 2013: $273,4242013Assets 2014: $218,828Liabilities 2014: $25,849Net Assets 2014: $192,9792014Assets 2015: $243,979Liabilities 2015: $18,388Net Assets 2015: $225,5912015Assets 2016: $281,123Liabilities 2016: $17,783Net Assets 2016: $263,3402016Assets 2017: $286,774Liabilities 2017: $23,331Net Assets 2017: $263,4432017Assets 2018: $304,680Liabilities 2018: $19,884Net Assets 2018: $284,7962018Assets 2019: $312,062Liabilities 2019: $5,154Net Assets 2019: $306,9082019Assets 2020: $338,100Liabilities 2020: $4,229Net Assets 2020: $333,8712020Assets 2021: $522,585Liabilities 2021: $1,073Net Assets 2021: $521,5122021Assets 2022: $585,686Liabilities 2022: $9,622Net Assets 2022: $576,0642022Assets 2023: $627,517Liabilities 2023: $217Net Assets 2023: $627,3002023Assets 2024: $701,533Liabilities 2024: $6,724Net Assets 2024: $694,8092024

Highlighted filing

2018

Assets$304,680
Liabilities$19,884
Net Assets$284,796
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $642,788Expenses 2011: $776,943Net Income 2011: -$134,1552011Expenses 2012: $511,1212012Revenue 2013: $239,902Expenses 2013: $439,462Net Income 2013: -$199,5602013Revenue 2014: $241,115Expenses 2014: $353,228Net Income 2014: -$112,1132014Revenue 2015: $356,377Expenses 2015: $332,830Net Income 2015: $23,5472015Revenue 2016: $457,551Expenses 2016: $411,354Net Income 2016: $46,1972016Revenue 2017: $543,434Expenses 2017: $564,172Net Income 2017: -$20,7382017Revenue 2018: $387,251Expenses 2018: $380,324Net Income 2018: $6,9272018Revenue 2019: $405,566Expenses 2019: $395,981Net Income 2019: $9,5852019Revenue 2020: $392,030Expenses 2020: $379,688Net Income 2020: $12,3422020Revenue 2021: $425,004Expenses 2021: $302,984Net Income 2021: $122,0202021Revenue 2022: $496,055Expenses 2022: $392,639Net Income 2022: $103,4162022Revenue 2023: $557,247Expenses 2023: $528,468Net Income 2023: $28,7792023Revenue 2024: $570,210Expenses 2024: $536,549Net Income 2024: $33,6612024

Highlighted filing

2018

Revenue$387,251
Expenses$380,324
Net Income$6,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$401,478
Mission and Program Overview

Mission

To provide scholarships and mentoring

To provide scholarships and mentoring to children of currently and formerly incarcerated parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$199,931$217,189▲ $17,258
Cash and Non-Interest-Bearing Accounts$77,330$81,861▲ $4,531
Prepaid Expenses and Deferred Charges$3,023$1,773▼ $1,250
Land, Buildings, and Equipment, Net$848$1,557▲ $709
Accounts Receivable$4,192$850▼ $3,342
Total Assets$286,774$304,680▲ $17,906
Other Assets Total$1,450$1,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,331$19,884▼ $3,447
Total Liabilities$23,331$19,884▼ $3,447
Net Assets / Fund Balance
Unrestricted Net Assets$259,443$284,796▲ $25,353
Temporarily Rstr Net Assets$4,000$0▼ $4,000
Total Net Assets Fund Balance$263,443$284,796▲ $21,353
Total Liabilities and Net Assets / Fund Balance$286,774$304,680▲ $17,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,557$28,845$30,402
Other Securities$42,744--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen HaffenrefferExecutive directorFT$68,403$5,870$74,273

Board Members and Trustees

NameTitle
Pattie GarrahyFormer president, founder
Kevin VigilanteSenior vice president
Paul CroninSenior vice president
Daniel MurphyVice president
Tricia O'NeilVice president
Bianca PerryBoard member
Ed WingBoard member
Eulanda LaFranceBoard member
Jacob WeaverBoard member
Jason ResiminiBoard member
Nicole GreenBoard member
Robin BossBoard member
Susan SymondsBoard member
Johnnie ChaceDirector of Philanthropy
Kobi DennisFounder
Tim FlanaganFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$358,726
Program Service Revenue
$0
Investment Income
$3,864
Other Revenue
$24,661
All Other Contributions
$358,726
Change in Net Assets
$6,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,977
Grants and Similar Amounts Paid$124,511
Other Expenses$108,836
Total Fundraising Expense$49,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$124,511--$124,511
Current Officers, Directors, Trustees, and Key Employees$38,990$8,893$20,521$68,404
Other Salaries and Wages$27,302$12,107$7,479$46,888
Other Employee Benefits$15,701$5,131$2,348$23,180
Occupancy$10,296$3,276$4,428$18,000
All Other Expenses$5,412$1,415$4,982$11,809
Fees for Services Accounting-$10,473-$10,473
Payroll Taxes$4,890$1,548$2,067$8,505
Insurance$3,161$1,000$1,336$5,497
Information Technology$2,609$826$1,103$4,538
Conferences and Meetings$3,908--$3,908
Other Expenses$1,923$609$813$3,345
Depreciation Depletion$662$210$280$1,152
Travel$432--$432
Interest-$31-$31
Total Functional Expenses$284,745$46,291$49,288$380,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,888
Fundraising Direct Expenses$14,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring fashion show$38,888$38,888$14,227$24,661
Total Events$38,888$38,888$14,227$24,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The executive director reviews the 990 with the Board Treasurer. If there are any questions, the treasurer contacts the CPA staff who prepared the 990 for clarifications. The treasurer then authorizes the 990to be e-filed . A copy of the 990 is shared with all board members at a meeting that in most cases occurs before the 990 is filed,”

Form 990, Part VI, Section B, line 12C

“action if necessary.”

Form 990, Part VI, Section B, line 15

“(Box 56) the same manner as that for the ED., (Box 55) See answer to Line 15b above.”

Form 990, Part VI, Section C, line 18

“990 made available upon request”

Form 990, Part VI, Section C, line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Rhode Islanders Sponsoring Education
EIN
06-1470525
Phone
4014212010
Address
1155 Westminster Street No 106, Providence, RI 02909

Signing Officer

Name
Kristen Haffenreffer
Title
Executive Director
Phone
4014212010
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Haffenreffer
Formed
1997
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI Line 11B

“The executive director reviews the 990 with the Board Treasurer. If there are any questions, the treasurer contacts the CPA staff who prepared the 990 for clarifications. The treasurer then authorizes the 990to be e-filed . A copy of the 990 is shared with all board members at a meeting that in most cases occurs before the 990 is filed,”

PT VI Line 12C

“The officers review the annual conflict of interest statements and take appropriate action if necessary.”

PT VI line 15B

“Designated Board members review salaries for other NPOs in the are that are of similar size to RISE. The officers review the performance of the ED and then presents a compensation package to the full board for review and approval. The board reviews the compensation of other key staff in the same manner as that for the ED.”

PT VI line 15A

“See answer to Line 15b above.”

Financial Statement Notes

Pt X line 2

“RISE is exempt from federal income taxes undr Section 501(c) (3) of the IRC and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance , RISE may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities , based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions relating to the potential sources of unrelated business taxable income(UBIT) The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended 6/30/18, RISE is generally no longer subject to examination by the IRS for years before FY 2015.”

pt VI line 11C

“The executive director reviews the 990 with the Board Treasurer. If there are any questions, the treasurer contacts the CPA staff who prepared the 990 for clarifications. The treasurer then authorizes the 990to be e-filed . A copy of the 990 is shared with all board members at a meeting that in most cases occurs before the 990 is filed,”

Raw XML AppendixShowing 400 of 543 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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IRS990/Desc0Approximately 80 students are involved in the organization's program that provides educational opportunitiesand mentoring to children of incarcerated parents. The organization provides tuition assistance on a competitive basis for qualifying children to attend independent high schools with a rigorous academic curriculum, high expectations and a commitment to caring, compassion, and character building, RISE also provides a mentoring program for children 7 through high school to increase access to healthy and dependable adults, and experiences that further learning and inspire high school completion and post secondary planning. RISE also provides a range of learning supports as needed, and supports families of the youth as well.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Vigilante
IRS990/Form990PartVIISectionAGrp/PersonNm1Johnnie Chace
IRS990/Form990PartVIISectionAGrp/PersonNm2Tricia O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm3Eulanda LaFrance
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IRS990/Form990PartVIISectionAGrp/PersonNm6Kobi Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Flanagan
IRS990/Form990PartVIISectionAGrp/PersonNm8Pattie Garrahy
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicole Green
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm11Bianca Perry
IRS990/Form990PartVIISectionAGrp/PersonNm12Jason Resimini
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Symonds
IRS990/Form990PartVIISectionAGrp/PersonNm14Jacob Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm15Ed Wing
IRS990/Form990PartVIISectionAGrp/PersonNm16Kristen Haffenreffer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Senior vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Senior vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt6Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt7Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt8Former president, founder
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive director
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014227
IRS990/FundraisingGrossIncomeAmt038888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0124511
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0124511
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0124511
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0401478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt03864
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt03864
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01103
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0826
IRS990/InformationTechnologyGrp/ProgramServicesAmt02609
IRS990/InformationTechnologyGrp/TotalAmt04538
IRS990/InsuranceGrp/FundraisingAmt01336
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt03161
IRS990/InsuranceGrp/TotalAmt05497
IRS990/InterestGrp/ManagementAndGeneralAmt031
IRS990/InterestGrp/TotalAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0199931
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0217189
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01557
IRS990/LandBldgEquipCostOrOtherBssAmt030402
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide scholarships and mentoringto children of currently and formerly incarcerated parents
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0263443
IRS990/NetAssetsOrFundBalancesEOYAmt0284796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04428
IRS990/OccupancyGrp/ManagementAndGeneralAmt03276
IRS990/OccupancyGrp/ProgramServicesAmt010296
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01450
IRS990/OtherAssetsTotalGrp/EOYAmt01450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023180
IRS990/OtherExpensesGrp/Desc0student expenses
IRS990/OtherExpensesGrp/Desc1software fees and other
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3equipment rentals
IRS990/OtherExpensesGrp/FundraisingAmt02785
IRS990/OtherExpensesGrp/FundraisingAmt11146
IRS990/OtherExpensesGrp/FundraisingAmt2813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2609
IRS990/OtherExpensesGrp/ProgramServicesAmt041260
IRS990/OtherExpensesGrp/ProgramServicesAmt11687
IRS990/OtherExpensesGrp/ProgramServicesAmt22001
IRS990/OtherExpensesGrp/ProgramServicesAmt31923
IRS990/OtherExpensesGrp/TotalAmt041260
IRS990/OtherExpensesGrp/TotalAmt14611
IRS990/OtherExpensesGrp/TotalAmt23780
IRS990/OtherExpensesGrp/TotalAmt33345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027302
IRS990/OtherSalariesAndWagesGrp/TotalAmt046888
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01548
IRS990/PayrollTaxesGrp/ProgramServicesAmt04890
IRS990/PayrollTaxesGrp/TotalAmt08505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01773
IRS990/PrincipalOfficerNm0Kristen Haffenreffer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01729
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt015292
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0543434
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543434
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01881377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89240
IRS990ScheduleA/PublicSupportPY170Pct00.89760
IRS990ScheduleA/PublicSupportTotal170Amt01690469
IRS990ScheduleA/SubstantialContributorsTotAmt0190908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01881377
IRS990ScheduleA/TotalSupportAmt01894330
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030402
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021257
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1143264
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt29924
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt342744
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money Market Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Securities and equity mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Corporate Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Bond Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RISE is exempt from federal income taxes undr Section 501(c) (3) of the IRC and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance , RISE may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities , based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions relating to the potential sources of unrelated business taxable income(UBIT) The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended 6/30/18, RISE is generally no longer subject to examination by the IRS for years before FY 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The executive director reviews the 990 with the Board Treasurer. If there are any questions, the treasurer contacts the CPA staff who prepared the 990 for clarifications. The treasurer then authorizes the 990to be e-filed . A copy of the 990 is shared with all board members at a meeting that in most cases occurs before the 990 is filed,
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1pt VI line 11c
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557
IRS990ScheduleD/TotalBookValueSecuritiesAmt0217189
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring fashion show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024661

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Filings

Displayed year

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

Open filing
Assets
$304,680
Liabilities
$19,884
Net assets
$284,796
Revenue
$387,251
Expenses
$380,324
Net income
$6,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.07$6.95$5.70$5.37$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.27$5.57$5.28$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.10$5.76$4.96$3.93$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.01$5.22$4.25$3.03$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.04$3.34$3.92$3.80$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.05$3.07$4.06$3.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.20$2.85$3.87$3.80$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.23$2.63$5.43$5.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.18$2.63$4.58$4.11$0.46
2015Summary only. Only limited summary data is available for this year.$2.44$0.18$2.26$3.56$3.33$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.19$0.26$1.93$2.41$3.53$1.12
2013Summary only. Only limited summary data is available for this year.$2.99$0.25$2.73$2.40$4.39$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.17$4.75$5.11
2011Summary only. Only limited summary data is available for this year.$6.07$0.29$5.77$6.43$7.77$1.34
Peer Organizations

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