Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-1441621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$31,640
Down $850 (-2.6%) from 2016
Net Assets
Up$24,184
Up $590 (+2.5%) from 2016
Liabilities
Down$7,456
Down $1,440 (-16%) from 2016
Revenue
Down$278,628
Down $67,008 (-19%) from 2016
Expenses
Down$278,038
Down $64,567 (-19%) from 2016
Net Income
Down$590
Down $2,441 (-81%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $7,500 | $12,500 | ▲ $5,000 |
| Cash and Non-Interest-Bearing Accounts | $17,418 | $8,931 | ▼ $8,487 |
| Land, Buildings, and Equipment, Net | $5,944 | $5,381 | ▼ $563 |
| Accounts Receivable | $128 | - | - |
| Total Assets | $32,490 | $31,640 | ▼ $850 |
| Other Assets Total | $1,500 | $4,828 | ▲ $3,328 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,130 | $5,457 | ▼ $2,673 |
| Other Liabilities | $766 | $1,999 | ▲ $1,233 |
| Total Liabilities | $8,896 | $7,456 | ▼ $1,440 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,594 | $24,184 | ▲ $590 |
| Total Net Assets Fund Balance | $23,594 | $24,184 | ▲ $590 |
| Total Liabilities and Net Assets / Fund Balance | $32,490 | $31,640 | ▼ $850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,381 | $3,750 | - |
| Other Assets Org | $3,853 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Penniman | Executive Director | FT | $34,800 | $34,800 |
| Name | Title |
|---|---|
| William Gruen | Chair of Board |
| Alex Supulveda-hau | Director |
| Andrew Prevost | Director |
| Jose Maheda | Director |
| Joy Dingle | Director |
| Pamela Korbel | Director |
| Wesley Pickard | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $223,580 |
| Salaries, Compensation, and Employee Benefits | $45,735 |
| Total Fundraising Expense | $18,378 |
| Professional Fundraising Fees | $8,723 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $75,841 | $8,970 | $7,604 | $92,415 |
| Current Officers, Directors, Trustees, and Key Employees | $36,091 | $2,871 | $2,051 | $41,013 |
| Travel | $30,950 | $1,390 | $0 | $32,340 |
| Fees for Services Professional Fundraising | - | - | $8,723 | $8,723 |
| Other Expenses | $0 | $7,993 | $0 | $7,993 |
| Fees for Services Accounting | $0 | $6,180 | $0 | $6,180 |
| Insurance | $3,594 | $2,187 | $0 | $5,781 |
| Payroll Taxes | $3,253 | $227 | $0 | $3,480 |
| Other Employee Benefits | $1,242 | $0 | $0 | $1,242 |
| Total Functional Expenses | $229,224 | $30,436 | $18,378 | $278,038 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $278,038 |
| Total Expenses per Audited Statements | $278,038 |
| Total Expenses per Form 990 | $278,038 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $8,723 |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $1,485 |
| Credit card payable | $514 |
“Draft of the tax return was circulated to the Board for their review”
“Documents are made available upon request”
“Executive Director compensation is about half that of comparable non-profit organizations per prior review”
“Pledge receivable”
“Expense reimbursement receivable”
“Credit card payable”
“SUMMER PROGRAM: For six weeks in the summer of 2015, 19948. 0. 0.”
“GRADUATE SERVICES: Met with alumni of RISE programs 8002. 0. 0.”
“OTHER PROGRAMS: Ballou WordSTARs (reading comprehension) 30750. 0. 0.”
“In-kind services 40436. 35338. 4149. 949.”
“Office and other 7924. 3103. 4821. 0.”
“In-kind classroom space 31240. 31240. 0. 0.”
“Fundraising other 6655. 0. 0. 6655.”
“Program support 6160. 6160. 0. 0.”
“Reimbursements & other income”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 277306 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92415 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | W GRUEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022446238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4545 42nd St NW 208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2051 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36091 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41013 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 223580 |
| IRS990/CYOtherRevenueAmt | 0 | 1322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45735 |
| IRS990/CYTotalExpensesAmt | 0 | 278038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8723 |
| IRS990/CYTotalRevenueAmt | 0 | 278628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BALLOU HIGH SCHOOL KEEP UP PROGRAM: TUTORED STUDENTS AND MONITORED THEIR PROGRESS OVER THE COURSE OF THE SCHOOL YEAR IN COORDINATION WITH SCHOOL ADMINISTRATORS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 58994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6180 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6180 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8723 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8723 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL PENNIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM GRUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA KORBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WESLEY PICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX SUPULVEDA-HAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW PREVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSE MAHEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY DINGLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 278628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5781 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9131 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | to provide high-quality |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24184 |
| IRS990/NoncashContributionsAmt | 0 | 71676 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4828 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1242 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS & INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKKEEPING & ADMIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7993 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1322 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1322 |
| IRS990/OtherRevenueTotalAmt | 0 | 1322 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3480 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL K PENNIMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COLLEGE PREP PROGRAM: PREPARES STUDENTS FOR COLLEGE, INCLUDING SAT/ACT TEST PREP CLASSES, COLLEGE VISITS, AND DEDICATED MENTORING THROUGHOUT THE COLLEGE APPLICATION AND MATRICULATION PROCESSES INCLUDING ARRANGING FOR COLLEGE VISITS AND TRANSPORTATION, MONITORING ACADEMIC PROGRESS FOR THE FIRST TWO YEARS OF COLLEGE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 86385 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BALLOU HIGH SCHOOL AP SCHOLARS: TUTORED STUDENTS IN US HISTORY AND ENGLISH ADVANCED PLACEMENT CLASSES AND ASSISTED IN THE CLASSROOM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25145 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUMMER 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 in coordination with the Mayor's Summer Youth |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | GRADUATE SERVICES: Met with alumni of RISE programs to discuss college and career options. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OTHER PROGRAMS: Ballou WordSTARs (reading comprehension) and MATHLETES (summer program) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19948 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 8002 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 30750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 344716 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 290064 |
| IRS990/PYOtherRevenueAmt | 0 | 920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36413 |
| IRS990/PYTotalExpensesAmt | 0 | 342605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 16128 |
| IRS990/PYTotalRevenueAmt | 0 | 345636 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 590 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 60489 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 96655 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95387 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55825 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62514 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 370870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 278628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1882213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1511343 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 60489 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 96655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95387 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55825 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62514 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 370870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 278628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432989 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1882213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1882251 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5381 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3750 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9131 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 278038 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3853 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Collateralized credit cards |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Program expense advances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit card payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 278628 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Reimbursements & other income |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5381 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4828 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 278038 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1999 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 278628 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 278628 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 278038 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | Organization receives in-kind use of classroom space, tutoring services, and administration and audting services, but no tangible property |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft of the tax return was circulated to the Board for their review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents are made available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director compensation is about half that of comparable non-profit organizations per prior review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Pledge receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Expense reimbursement receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Credit card payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUMMER PROGRAM: For six weeks in the summer of 2015, 19948. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRADUATE SERVICES: Met with alumni of RISE programs 8002. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER PROGRAMS: Ballou WordSTARs (reading comprehension) 30750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | In-kind services 40436. 35338. 4149. 949. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office and other 7924. 3103. 4821. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | In-kind classroom space 31240. 31240. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Fundraising other 6655. 0. 0. 6655. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program support 6160. 6160. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 32490 |
| IRS990/TotalAssetsEOYAmt | 0 | 31640 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 32490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31640 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 277306 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18378 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30436 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 229224 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 278038 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23594 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24184 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 58700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 229224 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 278628 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 32490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31640 |
| IRS990/TransactionWithControlEntInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.