Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Jefferson Rise Inc
EIN 46-5447666 • 501(c)3 • Harvey, LA
Profile
Jefferson rise charter school prepares all scholars in grades 6-12 to succeed in four-year colleges and professional careers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.85x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$19,540,754
Up $16,917,124 (+645%) from 2022
Liabilities
Up$17,933,776
Up $17,316,344 (+2805%) from 2022
Net Assets
Down$1,606,978
Down $399,220 (-20%) from 2022
Revenue
Up$11,123,294
Up $1,251,312 (+13%) from 2022
Expenses
Up$10,986,554
Up $1,412,718 (+15%) from 2022
Net Income
Down$136,740
Down $161,406 (-54%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $19,540,754
- Liabilities
- $17,933,776
- Net assets
- $1,606,978
- Revenue
- $11,123,294
- Expenses
- $10,986,554
- Net income
- $136,740
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 3, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $5,465,968
Mission and Program Overview
Mission
Jefferson rise charter school prepares all scholars in grades 6-12 to succeed in four-year colleges and professional careers.
Jefferson rise charter school prepares all scholars in grades 6-12 tosucceed in four-year colleges and professional careers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $499,693 | $1,386,662 | ▲ $886,969 |
| Accounts Receivable | $128,479 | $53,176 | ▼ $75,303 |
| Inventories for Sale or Use | $18,134 | $41,102 | ▲ $22,968 |
| Prepaid Expenses and Deferred Charges | $16,817 | $36,847 | ▲ $20,030 |
| Total Assets | $663,123 | $1,517,787 | ▲ $854,664 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $557,692 | - |
| Accounts Payable and Accrued Expenses | $32,247 | $97,461 | ▲ $65,214 |
| Total Liabilities | $32,247 | $655,153 | ▲ $622,906 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $630,876 | $862,634 | ▲ $231,758 |
| Total Net Assets Fund Balance | $630,876 | $862,634 | ▲ $231,758 |
| Total Liabilities and Net Assets / Fund Balance | $663,123 | $1,517,787 | ▲ $854,664 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Sullivan | Lead Founder | FT | $91,778 | $4,198 | $95,976 |
Board Members and Trustees
| Name | Title |
|---|---|
| Diane Jackson | Chair |
| John Hummel | Vice Chair |
| Mona Chawla | Member |
| Rona Harris | Member |
| Shondra Williams | Member |
| George Jackson | Secretary |
| Tanya Lewis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,455,817
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $10,151
- All Other Contributions
- $91,285
- Change in Net Assets
- $231,758
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,465,968
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,465,968
- Total Revenue per Form 990
- $5,465,968
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,029,862 |
| Other Expenses | $2,204,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,329,367 | $113,085 | - | $2,442,452 |
| Fees for Services Other | $540,918 | $129,497 | - | $670,415 |
| Occupancy | $654,185 | - | - | $654,185 |
| Travel | $361,718 | - | - | $361,718 |
| Other Employee Benefits | $215,548 | $10,953 | - | $226,501 |
| Payroll Taxes | $175,596 | $17,641 | - | $193,237 |
| Current Officers, Directors, Trustees, and Key Employees | $122,366 | - | - | $122,366 |
| Office Expenses | $40,715 | $59,162 | - | $99,877 |
| Pension Plan Contributions | $38,273 | $7,033 | - | $45,306 |
| Insurance | - | $43,582 | - | $43,582 |
| Fees for Services Accounting | - | $35,133 | - | $35,133 |
| All Other Expenses | $20,804 | - | - | $20,804 |
| Fees for Services Legal | - | $12,816 | - | $12,816 |
| Information Technology | $12,068 | - | - | $12,068 |
| Other Expenses | $1,540 | $9,958 | - | $1,540 |
| Advertising | - | $652 | - | $652 |
| Total Functional Expenses | $4,794,698 | $439,512 | $0 | $5,234,210 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,234,210 |
| Total Expenses per Audited Statements | $5,234,210 |
| Total Expenses per Form 990 | $5,234,210 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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 A, Line 8B
“The school does not have any committee that can act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”
Form 990, Part VI, Section B, Line 12C
“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis. Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
Form 990, Part VI, Section B, Line 15
“Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”
Form 990, Part VI, Section C, Line 19
“The documents are readily available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Jefferson Rise Inc
- EIN
- 46-5447666
- Phone
- 5044105905
- Address
- 3645 LAPALCO BLVD, HARVEY, LA 70058
Signing Officer
- Name
- Kathleen Sullivan
- Title
- Executive Director
- Phone
- 5044105905
- Signed
- 2021-04-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen Sullivan
- Formed
- 2013
- Legal Domicile
- La
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 105
- Volunteers
- 15
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Wade Mcmullen
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Social work: program service expenses 113,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,750. Food services mgmt - sfa: program service expenses 227,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 227,588. Mfp admin fee: program service expenses 0. Management and general expenses 99,744. Fundraising expenses 0. Total expenses 99,744. Professional dev: program service expenses 46,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,168. Purchased education services: program service expenses 97,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,558. Other services: program service expenses 6,033. Management and general expenses 1,316. Fundraising expenses 0. Total expenses 7,349. Tech services: program service expenses 14,798. Management and general expenses 28,059. Fundraising expenses 0. Total expenses 42,857. Speech services: program service expenses 35,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,023. Bank fees: program service expenses 0. Management and general expenses 378. Fundraising expenses 0. Total expenses 378.”
Form 990, Part XII, Line 2C
“There were no changes from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3). Accordingly, no provision has been made for income taxes. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction.”
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10151 |
| IRS990/OtherRevenueTotalAmt | 0 | 10151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2329367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2442452 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193237 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7033 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45306 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36847 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4689433 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1879624 |
| IRS990/PYOtherRevenueAmt | 0 | 48923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2682769 |
| IRS990/PYTotalExpensesAmt | 0 | 4562393 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4738356 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 231758 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10151 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5234210 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5465968 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5234210 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5465968 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5465968 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5234210 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | JEFFERSON RISE CHARTER SCHOOL MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS' APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT PROVIDE FINANCIAL ASSISTANCE TO STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | JEFFERSON RISE CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY LOUISIANA AND FEDERAL MONIES RECEIVED THROUGH THE LOUISIANA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DOES NOT HAVE ANY COMMITTEE THAT CAN ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SOCIAL WORK: PROGRAM SERVICE EXPENSES 113,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,750. FOOD SERVICES MGMT - SFA: PROGRAM SERVICE EXPENSES 227,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,588. MFP ADMIN FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,744. PROFESSIONAL DEV: PROGRAM SERVICE EXPENSES 46,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,168. PURCHASED EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 97,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,558. OTHER SERVICES: PROGRAM SERVICE EXPENSES 6,033. MANAGEMENT AND GENERAL EXPENSES 1,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,349. TECH SERVICES: PROGRAM SERVICE EXPENSES 14,798. MANAGEMENT AND GENERAL EXPENSES 28,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,857. SPEECH SERVICES: PROGRAM SERVICE EXPENSES 35,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,023. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE WERE NO CHANGES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 663123 |
| IRS990/TotalAssetsEOYAmt | 0 | 1517787 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 663123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1517787 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5455817 |
| IRS990/TotalEmployeeCnt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 439512 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4794698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5234210 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32247 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 655153 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32247 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 655153 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 630876 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 862634 |
| IRS990/TotalOtherCompensationAmt | 0 | 4198 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4794698 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91778 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10151 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5465968 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 663123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1517787 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 361718 |
| IRS990/TravelGrp/TotalAmt | 0 | 361718 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 557692 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3645 LAPALCO BLVD |
| IRS990/USAddress/CityNm | 0 | HARVEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70058 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JEFFERSONRISE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5044105905 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JEFFERSON RISE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JEFF |
| ReturnHeader/Filer/EIN | 0 | 465447666 |
| ReturnHeader/Filer/PhoneNum | 0 | 5044105905 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3645 LAPALCO BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARVEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 EAST ROUTE 66 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WADE MCMULLEN |
| ReturnHeader/ReturnTs | 0 | 2021-04-08T11:03:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
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