Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-4278267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$161,706
Up $1,934 (+1.2%) from 2013
Net Assets
Down$65,169
Down $4,594 (-6.6%) from 2013
Liabilities
Up$96,537
Up $6,528 (+7.3%) from 2013
Revenue
Up$777,833
Up $108,010 (+16%) from 2013
Expenses
Up$782,427
Up $120,377 (+18%) from 2013
Net Income
Down-$4,594
Down $12,367 (-159%) from 2013
To provide educational programs and services to at-risk, underserved, and disadvantaged youth, their families, and organizations and institutions that work with them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $14,927 | $101,588 | ▲ $86,661 |
| Cash and Non-Interest-Bearing Accounts | $117,783 | $24,748 | ▼ $93,035 |
| Prepaid Expenses and Deferred Charges | $14,680 | $24,562 | ▲ $9,882 |
| Land, Buildings, and Equipment, Net | $8,538 | $8,538 | → $0 |
| Accounts Receivable | $3,754 | $2,180 | ▼ $1,574 |
| Total Assets | $159,772 | $161,706 | ▲ $1,934 |
| Other Assets Total | $90 | $90 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,009 | $96,537 | ▲ $6,528 |
| Total Liabilities | $90,009 | $96,537 | ▲ $6,528 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $69,763 | $65,169 | ▼ $4,594 |
| Total Net Assets Fund Balance | $69,763 | $65,169 | ▼ $4,594 |
| Total Liabilities and Net Assets / Fund Balance | $159,772 | $161,706 | ▲ $1,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,538 | $28,049 | $36,587 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Kenneth Mitchell | Executive Director | FT | $130,202 | $5,691 | $135,893 |
| Name | Title |
|---|---|
| Dr Marian L Carr | President |
| Ms Myra Allen-beatty | Vice President |
| Dr Frances Curtis-fields | Director |
| Ms Arjonetta Gaillard | Secretary |
| Ms Latrecia Y Kea | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $391,426 |
| Other Expenses | $391,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,124 | $6,375 | - | $212,499 |
| Current Officers, Directors, Trustees, and Key Employees | $131,816 | $4,077 | - | $135,893 |
| Other Expenses | $104,547 | - | - | $104,547 |
| Office Expenses | $100,578 | $3,111 | - | $103,689 |
| Travel | $55,276 | $927 | - | $56,203 |
| Occupancy | $44,971 | $1,391 | - | $46,362 |
| Fees for Services Other | $28,404 | $879 | - | $29,283 |
| Other Employee Benefits | $23,333 | $721 | - | $24,054 |
| Payroll Taxes | $18,411 | $569 | - | $18,980 |
| Conferences and Meetings | $15,351 | - | - | $15,351 |
| Information Technology | $14,066 | $435 | - | $14,501 |
| All Other Expenses | $12,854 | $36 | - | $12,890 |
| Fees for Services Accounting | $7,930 | $245 | - | $8,175 |
| Total Functional Expenses | $763,661 | $18,766 | $0 | $782,427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director, under advisement of the board chair will review the form 990 prior to filing with the internal revenue service.”
“The conflict of interest policy is reviewed on a regular basis during the annual board of directors meeting. Upon signature, all parties are held accountable for the policy wherein. Self-monitoring and a system of checks and balances is utilized by the agency to circumvent actual or potential conflicts of interest, inclusive of policies articulated in both the employee handbook and fiscal management procedures manual. Enforcement of the policy is inclusive of: a full disclosure (a trustee and the executive director shall make disclosures to the board of directors, employees shall make disclosures to the executive director), board member abstention from discussion and voting, and abstention from decision-making when appropriate.”
“The executive director's compensation is based upon the approved amounts for each of the federal program budgets, subject to adjustment for changes in the scale and scope of work. The executive director's compensation is subject to review by the board at least annually and was last reviewed in august 2015.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES TO AT-RISK, UNDERSERVED, AND DISADVANTAGED YOUTH, THEIR FAMILIES, AND ORGANIZATIONS AND INSTITUTIONS THAT WORK WITH THEM. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12854 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12890 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR KENNETH MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194161736 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1058 WEST CLUB BLVD NO 6-661 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131816 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135893 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15351 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15351 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 775665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 391001 |
| IRS990/CYOtherRevenueAmt | 0 | 2168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391426 |
| IRS990/CYTotalExpensesAmt | 0 | 782427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 777833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE UPWARD BOUND PROGRAM PROVIDES FUNDAMENTAL SUPPORT TO PARTICIPANTS IN THEIR PREPARATION FOR COLLEGE ENTRANCE. THE PROGRAM PROVIDES OPPORTUNITIES FOR PARTICIPANTS TO SUCCEED IN THEIR PRE-COLLEGE PERFORMANCE AND ULTIMATELY THEIR HIGHER EDUCATION PURSUITS. PROGRAM SERVICES AND ACTIVITIES INCLUDE: ACADEMIC TUTORING, EDUCATION AND COUNSELING SERVICES, ASSISTANCE IN COMPLETING COLLEGE ENTRANCE EXAMINATIONS AND APPLICATIONS, INFORMATION ON FEDERAL STUDENT FINANCIAL AID PROGRAMS AND BENEFITS, EXPOSURE TO CULTURAL EVENTS AND OTHER ACADEMIC PROGRAMS, AND SUMMER PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 471387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28404 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29283 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5691 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR FRANCES CURTIS-FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MARIAN L CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS MYRA ALLEN-BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS ARJONETTA GAILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS LATRECIA Y KEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR KENNETH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 130202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 775665 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 777833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14501 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36587 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES TO AT-RISK, UNDERSERVED, AND DISADVANTAGED YOUTH, THEIR FAMILIES, AND ORGANIZATIONS AND INSTITUTIONS THAT WORK WITH THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103689 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24054 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUMMER PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2168 |
| IRS990/OtherRevenueTotalAmt | 0 | 2168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212499 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18980 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14927 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101588 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14680 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24562 |
| IRS990/PrincipalOfficerNm | 0 | DR KENNETH MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 21ST CENTURY COMMUNITY LEARNING CENTER PROVIDES ACADEMIC ENRICHMENT OPPORTUNITIES DURING NON-SCHOOL HOURS FOR YOUTH, PARTICULARLY STUDENTS WHO ATTEND HIGH-POVERTY AND LOW-PERFORMING SCHOOLS. THE PROGRAM HELPS STUDENTS MEET STATE AND LOCAL STUDENTS STANDARDS IN CORE ACADEMIC SUBJECTS, SUCH AS READING AND MATH, OFFERS STUDENTS A BROAD ARRAY OF ENRICHMENT ACTIVITIES THAT CAN COMPLEMENT THEIR REGULAR ACADEMIC PROGRAMS, AND OFFERS LITERACY AND OTHER EDUCATIONAL SERVICES TO THE FAMILIES OF PARTICIPATING CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 188113 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TALENT SEARCH PROGRAM IDENTIFIES AND ASSISTS INDIVIDUALS FROM DISADVANTAGED BACKGROUNDS WHO HAVE THE POTENTIAL TO SUCCEED IN THEIR HIGHER EDUCATION. THE PROGRAM AIMS TO INCREASE THE NUMBER OF INDIVIDUALS WHO COMPLETE HIGH SCHOOL AND ENROLL IN AND COMPLETE POSTSECONDARY EDUCATION. SERVICES PROVIDED BY THE PROGRAM INCLUDE: ACADEMIC, FINANCIAL, CAREER, OR PERSONAL COUNSELING INCLUDING ADVICE ON ENTRY OR RE-ENTRY TO SECONDARY OR POSTSECONDARY PROGRAMS, CAREER EXPLORATION AND APTITUDE ASSESSMENT, TUTORIAL SERVICES, INFORMATION ON POSTSECONDARY EDUCATION AND EXPOSURE TO COLLEGE CAMPUSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 99578 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 668832 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 305658 |
| IRS990/PYOtherRevenueAmt | 0 | 991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356392 |
| IRS990/PYTotalExpensesAmt | 0 | 662050 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 669823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 775665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 668832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1098109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1384869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5111791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120820 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4723 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7882 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5111791 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 775665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 668832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1098109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1384869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5111791 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5119674 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36587 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8538 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, UNDER ADVISEMENT OF THE BOARD CHAIR WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS DURING THE ANNUAL BOARD OF DIRECTORS MEETING. UPON SIGNATURE, ALL PARTIES ARE HELD ACCOUNTABLE FOR THE POLICY WHEREIN. SELF-MONITORING AND A SYSTEM OF CHECKS AND BALANCES IS UTILIZED BY THE AGENCY TO CIRCUMVENT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INCLUSIVE OF POLICIES ARTICULATED IN BOTH THE EMPLOYEE HANDBOOK AND FISCAL MANAGEMENT PROCEDURES MANUAL. ENFORCEMENT OF THE POLICY IS INCLUSIVE OF: A FULL DISCLOSURE (A TRUSTEE AND THE EXECUTIVE DIRECTOR SHALL MAKE DISCLOSURES TO THE BOARD OF DIRECTORS, EMPLOYEES SHALL MAKE DISCLOSURES TO THE EXECUTIVE DIRECTOR), BOARD MEMBER ABSTENTION FROM DISCUSSION AND VOTING, AND ABSTENTION FROM DECISION-MAKING WHEN APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED UPON THE APPROVED AMOUNTS FOR EACH OF THE FEDERAL PROGRAM BUDGETS, SUBJECT TO ADJUSTMENT FOR CHANGES IN THE SCALE AND SCOPE OF WORK. THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO REVIEW BY THE BOARD AT LEAST ANNUALLY AND WAS LAST REVIEWED IN AUGUST 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 159772 |
| IRS990/TotalAssetsEOYAmt | 0 | 161706 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 159772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161706 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 775665 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18766 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 763661 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 782427 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90009 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96537 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90009 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96537 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 65169 |
| IRS990/TotalOtherCompensationAmt | 0 | 5691 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4583 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 763661 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130202 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2168 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 777833 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 159772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161706 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55276 |
| IRS990/TravelGrp/TotalAmt | 0 | 56203 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 69763 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 65169 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1058 WEST CLUB BLVD NO 6-661 |
| IRS990/USAddress/CityNm | 0 | DURHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RENAISSANCE-ED.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9194161736 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RENAISSANCE EDUCATION GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RENA |
| ReturnHeader/Filer/EIN | 0 | 204278267 |
| ReturnHeader/Filer/PhoneNum | 0 | 9194161736 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1058 WEST CLUB BLVD NO 6-661 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521446779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON LAMBERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 SPRING FOREST ROAD STE 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197196400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN HUSKINS |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T12:53:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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