Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-1441621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$32,585
Up $945 (+3.0%) from 2017
Net Assets
Down$20,634
Down $3,550 (-15%) from 2017
Liabilities
Up$11,951
Up $4,495 (+60%) from 2017
Revenue
Up$285,382
Up $6,754 (+2.4%) from 2017
Expenses
Up$288,768
Up $10,730 (+3.9%) from 2017
Net Income
Down-$3,386
Down $3,976 (-674%) from 2017
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 | $12,500 | $21,100 | ▲ $8,600 |
| Cash and Non-Interest-Bearing Accounts | $8,931 | $5,916 | ▼ $3,015 |
| Land, Buildings, and Equipment, Net | $5,381 | $4,594 | ▼ $787 |
| Total Assets | $31,640 | $32,585 | ▲ $945 |
| Other Assets Total | $4,828 | $975 | ▼ $3,853 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,457 | $10,135 | ▲ $4,678 |
| Other Liabilities | $1,999 | $1,816 | ▼ $183 |
| Total Liabilities | $7,456 | $11,951 | ▲ $4,495 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $16,000 | - |
| Unrestricted Net Assets | $24,184 | $4,634 | ▼ $19,550 |
| Total Net Assets Fund Balance | $24,184 | $20,634 | ▼ $3,550 |
| Total Liabilities and Net Assets / Fund Balance | $31,640 | $32,585 | ▲ $945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,594 | $4,677 | - |
| Other Assets Org | $975 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Penniman | Executive Director | FT | $47,900 | $47,900 |
| Name | Title |
|---|---|
| Alex Supulveda-hau | Co-chair of Board |
| Andrew Prevost | Co-chair of Board |
| Angela Whatley | Director |
| James Dowling | Director |
| Joy Dingle | Director |
| Pamela Goldie-morrison | Director |
| Wesley Pickard | Director |
| William Gruen | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,758 |
| Salaries, Compensation, and Employee Benefits | $57,693 |
| Total Fundraising Expense | $24,520 |
| Professional Fundraising Fees | $13,317 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $91,694 | $9,565 | $6,902 | $108,161 |
| Current Officers, Directors, Trustees, and Key Employees | $39,757 | $4,311 | $3,832 | $47,900 |
| Travel | $27,143 | $237 | $0 | $27,380 |
| Fees for Services Professional Fundraising | - | - | $13,317 | $13,317 |
| Other Expenses | $0 | $6,864 | $0 | $6,864 |
| Fees for Services Accounting | $0 | $6,190 | $0 | $6,190 |
| Other Employee Benefits | $4,862 | $527 | $469 | $5,858 |
| Insurance | $3,586 | $1,351 | $0 | $4,937 |
| Payroll Taxes | $3,661 | $274 | $0 | $3,935 |
| Total Functional Expenses | $234,443 | $29,805 | $24,520 | $288,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $13,317 |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $1,102 |
| Program expenses due | $524 |
| Credit card payable | $190 |
“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 2017, 36094. 0. 0.”
“In-kind services 47281. 39864. 5249. 2168.”
“Office and other 5418. 1102. 4316. 0.”
“In-kind classroom space 43460. 43460. 0. 0.”
“Fundraising other 4734. 0. 0. 4734.”
“Program support 7268. 7268. 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 | 5457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10135 |
| 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 | 285217 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6902 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108161 |
| 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 | 8931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4311 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47900 |
| 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 | 285217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 217758 |
| IRS990/CYOtherRevenueAmt | 0 | 165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57693 |
| IRS990/CYTotalExpensesAmt | 0 | 288768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24520 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 13317 |
| IRS990/CYTotalRevenueAmt | 0 | 285382 |
| 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 | 3237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6190 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6190 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 13317 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 13317 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 44.00 |
| 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/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL PENNIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW PREVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX SUPULVEDA-HAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WESLEY PICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM GRUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOY DINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA WHATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA GOLDIE-MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES DOWLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47900 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 285382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4937 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9271 |
| 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 | 24184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20634 |
| IRS990/NoncashContributionsAmt | 0 | 90741 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4828 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 975 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 469 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5858 |
| 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 | 486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6864 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1816 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/OtherRevenueTotalAmt | 0 | 165 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3935 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21100 |
| 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 | 104336 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MCKINLEY TECHNOLOGY HIG SCHOOL PROGRAMS: TUTORED 125 STUDENTS AND ASSISTED BOTH IN CLASS AND AFTER-CLASS INCLUDING 4 WEEKS OF SATURDAY REMEDIAL TUTORING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 90776 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUMMER PROGRAM: For six weeks in the summer of 2017, 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/ExpenseAmt | 0 | 36094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 277306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 223580 |
| IRS990/PYOtherRevenueAmt | 0 | 1322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45735 |
| IRS990/PYTotalExpensesAmt | 0 | 278038 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8723 |
| IRS990/PYTotalRevenueAmt | 0 | 278628 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3386 |
| 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 | 65600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 60489 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96655 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95387 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55825 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 373956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 285217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1734441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1360485 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 65600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 60489 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95387 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55825 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 373956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 285217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475310 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1734441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1734441 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4677 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9271 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Collateralized credit cards |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Program expense advances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit card payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Program expenses due |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Reimbursements & other income |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4594 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 975 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1816 |
| 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 2017, 36094. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | In-kind services 47281. 39864. 5249. 2168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office and other 5418. 1102. 4316. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | In-kind classroom space 43460. 43460. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fundraising other 4734. 0. 0. 4734. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program support 7268. 7268. 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 IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| 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 |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 31640 |
| IRS990/TotalAssetsEOYAmt | 0 | 32585 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 285217 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24520 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29805 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 234443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 288768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7456 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11951 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7456 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11951 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20634 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 36094 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 234443 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 285382 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32585 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27143 |
| IRS990/TravelGrp/TotalAmt | 0 | 27380 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 24184 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4634 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1431 Howard Rd SE |
| IRS990/USAddress/CityNm | 0 | Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.RISEDC.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.