Civic Intelligence

Resources to Inspire Students & Educators-DC

990 • Fiscal year 2016 • EIN 61-1441621

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization Profilewww.RISEDC.org
PO Box 15231Washington, DC 20003

(202) 966-4814

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,026

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$32,490

Down $15,384 (-32%) from 2015

Net Assets

Up

$23,594

Up $3,031 (+15%) from 2015

Liabilities

Down

$8,896

Down $18,415 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Down

$345,636

Down $4,014 (-1.1%) from 2015

Expenses

Down

$342,605

Down $53,039 (-13%) from 2015

Net Income

Up

$3,031

Up $49,025 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0-$50KAssets 2012: $28,883Liabilities 2012: $4,754Net Assets 2012: $24,1292012Assets 2013: $70,887Liabilities 2013: $4,965Net Assets 2013: $65,9222013Assets 2014: $90,188Liabilities 2014: $23,631Net Assets 2014: $66,5572014Assets 2015: $47,874Liabilities 2015: $27,311Net Assets 2015: $20,5632015Assets 2016: $32,490Liabilities 2016: $8,896Net Assets 2016: $23,5942016Assets 2017: $31,640Liabilities 2017: $7,456Net Assets 2017: $24,1842017Assets 2018: $32,585Liabilities 2018: $11,951Net Assets 2018: $20,6342018Assets 2019: $40,307Liabilities 2019: $3,064Net Assets 2019: $37,2432019Assets 2020: $43,273Liabilities 2020: $2,803Net Assets 2020: $40,4702020Assets 2021: $54,456Liabilities 2021: $18,934Net Assets 2021: $35,5222021Assets 2022: $97,744Liabilities 2022: $25,156Net Assets 2022: $72,5882022Assets 2023: $91,634Liabilities 2023: $38,254Net Assets 2023: $53,3802023Assets 2024: $49,557Liabilities 2024: $30,973Net Assets 2024: $18,5842024Assets 2025: $8,859Liabilities 2025: $31,604Net Assets 2025: -$22,7452025

Highlighted filing

2016

Assets$32,490
Liabilities$8,896
Net Assets$23,594
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $358,225Expenses 2012: $354,201Net Income 2012: $4,0242012Revenue 2013: $433,027Expenses 2013: $391,234Net Income 2013: $41,7932013Revenue 2014: $475,310Expenses 2014: $474,675Net Income 2014: $6352014Revenue 2015: $349,650Expenses 2015: $395,644Net Income 2015: -$45,9942015Revenue 2016: $345,636Expenses 2016: $342,605Net Income 2016: $3,0312016Revenue 2017: $278,628Expenses 2017: $278,038Net Income 2017: $5902017Revenue 2018: $285,382Expenses 2018: $288,768Net Income 2018: -$3,3862018Revenue 2019: $243,150Expenses 2019: $226,541Net Income 2019: $16,6092019Revenue 2020: $249,547Expenses 2020: $246,320Net Income 2020: $3,2272020Revenue 2021: $319,905Expenses 2021: $324,853Net Income 2021: -$4,9482021Revenue 2022: $375,852Expenses 2022: $338,786Net Income 2022: $37,0662022Revenue 2023: $462,921Expenses 2023: $482,130Net Income 2023: -$19,2092023Revenue 2024: $469,133Expenses 2024: $503,929Net Income 2024: -$34,7962024Revenue 2025: $458,599Expenses 2025: $499,928Net Income 2025: -$41,3292025

Highlighted filing

2016

Revenue$345,636
Expenses$342,605
Net Income$3,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$345,636
Mission and Program Overview

Mission

to provide high-quality educational resources, free of charge, to inner city youth in Washington, DC. R.I.S.E.-DC provides services such as tutoring, college prep and teacher mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,497$17,418▲ $1,921
Pledges and Grants Receivable$25,000$7,500▼ $17,500
Land, Buildings, and Equipment, Net$5,438$5,944▲ $506
Receivables From Officers Etc$726--
Accounts Receivable$1,213$128▼ $1,085
Total Assets$47,874$32,490▼ $15,384
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses$14,095$8,130▼ $5,965
Other Liabilities$13,216$766▼ $12,450
Total Liabilities$27,311$8,896▼ $18,415
Net Assets / Fund Balance
Unrestricted Net Assets$9,563$23,594▲ $14,031
Temporarily Rstr Net Assets$11,000--
Total Net Assets Fund Balance$20,563$23,594▲ $3,031
Total Liabilities and Net Assets / Fund Balance$47,874$32,490▼ $15,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,944$2,837-
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul PennimanExecutive DirectorFT$27,026$27,026

Board Members and Trustees

NameTitle
William GruenChair of Board
Alex Supulveda-hauDirector
Joy DingleDirector
Pamela KorbelDirector
Renee LichtDirector
Rhonda PresserDirector
Wesley PickardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$344,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$920
All Other Contributions
$344,716
Change in Net Assets
$3,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,636
Total Revenue per Audited Statements
$345,636
Total Revenue per Form 990
$345,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,064
Salaries, Compensation, and Employee Benefits$36,413
Total Fundraising Expense$27,273
Professional Fundraising Fees$16,128
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$119,010$18,008$7,728$144,746
Current Officers, Directors, Trustees, and Key Employees$22,432$1,892$2,702$27,026
Travel$18,157$1,785$0$19,942
Fees for Services Professional Fundraising--$16,128$16,128
Other Employee Benefits$5,932$500$715$7,147
Insurance$2,305$4,498$0$6,803
Fees for Services Accounting$0$6,000$0$6,000
Other Expenses$2,816$0$0$2,816
Payroll Taxes$2,066$174$0$2,240
Total Functional Expenses$282,298$33,034$27,273$342,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,605
Total Expenses per Audited Statements$342,605
Total Expenses per Form 990$342,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$726--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$766
Payroll taxes payable-
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Resources to Inspire Students & Educators-dc
EIN
61-1441621
Phone
2029664814
Address
PO Box 15231, Washington, DC 20003

Signing Officer

Name
Paul K Penniman
Title
Executive Director
Phone
2029664814
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul K Penniman
Formed
2003
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
14

Preparer

Firm
Gruen & Wichansky Pc
Address
4545 42ND ST NW STE 208, WASHINGTON, DC 20016
Preparer
William H Gruen
Phone
2022446238
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of the tax return was circulated to the Board for their review”

Pt VI, Line 19

“Documents are made available upon request”

Pt VI, Line 15A

“Executive Director compensation is about half that of comparable non-profit organizations per prior review”

Form 990EZ, Part II, Line 24

“Pledge receivable”

Form 990EZ, Part II, Line 24

“Expense reimbursement receivable”

Form 990EZ, Part II, Line 26

“Credit card payable”

Form 990, Part III, Line 4D

“SUMMER PROGRAM: For six weeks in the summer of 2015, 22866. 0. 0.”

Form 990, Part III, Line 4D

“District of columbia international school: 17937. 0. 5904.”

Form 990, Part III, Line 4D

“GRADUATE SERVICES: Met with alumni of RISE programs 6725. 0. 0.”

Form 990, Part III, Line 4D

“OTHER PROGRAMS: Anacostia tutoring and mentoring 23788. 0. 0.”

Form 990, Part IX, Line 24E

“In-kind services 91920. 83495. 5128. 3297.”

Form 990, Part IX, Line 24E

“Program support staff 5249. 5249. 0. 0.”

Form 990, Part IX, Line 24E

“Bookkeeping & admin 7497. 0. 7497. 0.”

Form 990, Part IX, Line 24E

“Office and other 10800. 986. 5383. 4431.”

Form 990, Part IX, Line 24E

“In-kind classroom space 29280. 29280. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Reimbursements & other income”

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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/ProgSrvcAccomActy3Grp/Desc0MAYA ANGELOU YOUNG ADULT LEARNING CENTER: TUTORING PREPARATION FOR PASSING THE GENERAL EDUCATION DEVELOPMENT (GED), OR HIGH SCHOOL EQUIVALENCY, EXAMINATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037595
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER PROGRAM: For six weeks in the summer of 2015, in coordination with the Mayor's Summer Youth in coordination with the Mayor's Summer Youth in coordination with the Mayor's Summer Youth
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DISTRICT OF COLUMBIA INTERNATIONAL SCHOOL: After school tutoring for students 4 days per week After school tutoring for students 4 days per week
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GRADUATE SERVICES: Met with alumni of RISE programs to discuss college and career options.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS: Anacostia tutoring and mentoring
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022866
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117937
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26725
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt323788
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0320938
IRS990/PYOtherRevenueAmt01204
IRS990/PYRevenuesLessExpensesAmt0-45994
IRS990/PYSalariesCompEmpBnftPaidAmt057475
IRS990/PYTotalExpensesAmt0395644
IRS990/PYTotalProfFndrsngExpnsAmt017231
IRS990/PYTotalRevenueAmt0349650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0726
IRS990/ReconcilationRevenueExpnssAmt03031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt096655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt095387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt062514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0104735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0415116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01960399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78820
IRS990ScheduleA/PublicSupportPY509Pct00.79340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01545283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0104735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0415116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356814
IRS990ScheduleA/Total509Grp/TotalAmt01960399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01960455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08781
IRS990ScheduleD/ExpensesSubtotalAmt0342605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collateralized credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/RevenueSubtotalAmt0345636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reimbursements & other income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalExpensesPerForm990Amt0342605
IRS990ScheduleD/TotalLiabilityAmt0766
IRS990ScheduleD/TotalRevenuePerForm990Amt0345636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342605
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0employee adv
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0726
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL PENNIMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of the tax return was circulated to the Board for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is about half that of comparable non-profit organizations per prior review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pledge receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expense reimbursement receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUMMER PROGRAM: For six weeks in the summer of 2015, 22866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRICT OF COLUMBIA INTERNATIONAL SCHOOL: 17937. 0. 5904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRADUATE SERVICES: Met with alumni of RISE programs 6725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROGRAMS: Anacostia tutoring and mentoring 23788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10In-kind services 91920. 83495. 5128. 3297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program support staff 5249. 5249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bookkeeping & admin 7497. 0. 7497. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office and other 10800. 986. 5383. 4431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14In-kind classroom space 29280. 29280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047874
IRS990/TotalAssetsEOYAmt032490
IRS990/TotalAssetsGrp/BOYAmt047874
IRS990/TotalAssetsGrp/EOYAmt032490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344716
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342605

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,490
Liabilities
$8,896
Net assets
$23,594
Revenue
$345,636
Expenses
$342,605
Net income
$3,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.32$0.23$4.59$5.00$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.19$4.69$5.04$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.53$4.63$4.82$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$3.76$3.39$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.19$0.36$3.20$3.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$2.50$2.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$2.43$2.27$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$2.85$2.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.24$2.79$2.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.24$3.46$3.43$0.03
2015Summary only. Only limited summary data is available for this year.$0.48$0.27$0.21$3.50$3.96$0.46
2014Summary only. Only limited summary data is available for this year.$0.90$0.24$0.67$4.75$4.75$0.01
2013Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$4.33$3.91$0.42
2012Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$3.58$3.54$0.04