Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 61-1441621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$43,273
Up $2,966 (+7.4%) from 2019
Net Assets
Up$40,470
Up $3,227 (+8.7%) from 2019
Liabilities
Down$2,803
Down $261 (-8.5%) from 2019
Revenue
Up$249,547
Up $6,397 (+2.6%) from 2019
Expenses
Up$246,320
Up $19,779 (+8.7%) from 2019
Net Income
Down$3,227
Down $13,382 (-81%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $14,257 | $23,875 | ▲ $9,618 |
| Pledges and Grants Receivable | $21,000 | $15,350 | ▼ $5,650 |
| Land, Buildings, and Equipment, Net | $4,135 | $3,721 | ▼ $414 |
| Total Assets | $40,307 | $43,273 | ▲ $2,966 |
| Other Assets Total | $915 | $327 | ▼ $588 |
| Liabilities | |||
| Other Liabilities | $785 | $1,908 | ▲ $1,123 |
| Accounts Payable and Accrued Expenses | $2,279 | $895 | ▼ $1,384 |
| Total Liabilities | $3,064 | $2,803 | ▼ $261 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,243 | $32,470 | ▲ $11,227 |
| Net Assets With Donor Restrictions | $16,000 | $8,000 | ▼ $8,000 |
| Total Net Assets Fund Balance | $37,243 | $40,470 | ▲ $3,227 |
| Total Liabilities and Net Assets / Fund Balance | $40,307 | $43,273 | ▲ $2,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,721 | $5,550 | - |
| Other Assets Org | $327 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Penniman | Executive Director | FT | $51,500 | $51,500 |
| Name | Title |
|---|---|
| James Dowling | Director/board Chair |
| Andrew Prevost | Director |
| Chunita Pilgrim | Director |
| Joy Cook | Director |
| Lawrence Schleifer | Director |
| Pamela Goldie-morrison | Director |
| William Gruen | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,013 |
| Salaries, Compensation, and Employee Benefits | $61,850 |
| Total Fundraising Expense | $39,378 |
| Professional Fundraising Fees | $6,457 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $48,492 | $8,043 | $25,962 | $82,497 |
| Current Officers, Directors, Trustees, and Key Employees | $37,512 | $8,336 | $6,252 | $52,100 |
| Travel | $9,336 | $697 | $0 | $10,033 |
| Other Expenses | $0 | $6,942 | $0 | $6,942 |
| Fees for Services Professional Fundraising | - | - | $6,457 | $6,457 |
| Fees for Services Accounting | $0 | $6,210 | $0 | $6,210 |
| Insurance | $3,670 | $2,510 | $0 | $6,180 |
| Other Employee Benefits | $4,240 | $942 | $707 | $5,889 |
| Payroll Taxes | $3,159 | $702 | $0 | $3,861 |
| Depreciation Depletion | $423 | $0 | $0 | $423 |
| Total Functional Expenses | $172,272 | $34,670 | $39,378 | $246,320 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $246,320 |
| Total Expenses per Audited Statements | $246,320 |
| Total Expenses per Form 990 | $246,320 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,457 |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $1,538 |
| Credit card payable | $370 |
“Draft of the tax return was circulated to the Board for their review”
“Documents are made available upon request”
“Executive Director compensation is about 2/3 that of comparable non-profit organizations per prior review”
“SUMMER PROGRAM: For six weeks in the summer of 2019 11000. 0. 0.”
“In-kind services 28358. 20805. 5512. 2041.”
“Office and other 5550. 3019. 2531. 0.”
“In-kind classroom space 16200. 16200. 0. 0.”
“Fundraising other 23921. 0. 0. 23921.”
“Program support 8468. 8468. 0. 0.”
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 | 2279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 895 |
| 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 | 200732 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82497 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52100 |
| 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/ContriRptFundraisingEventAmt | 0 | 42000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 178013 |
| IRS990/CYOtherRevenueAmt | 0 | 95 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61850 |
| IRS990/CYTotalExpensesAmt | 0 | 246320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6457 |
| IRS990/CYTotalRevenueAmt | 0 | 249547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 423 |
| IRS990/Desc | 0 | McKINLEY TECHNOLOGY HIGH SCHOOL: Tutored students and assisted both in class and after-class to help them raise their academic performance significantly. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6210 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6210 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6457 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6457 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/PersonNm | 0 | PAUL PENNIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW PREVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE SCHLEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM GRUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUNITA PILGRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA GOLDIE-MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51500 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/BOARD CHAIR |
| 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/FundraisingAmt | 0 | 42000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 249547 |
| 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 | 2510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3721 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40470 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32470 |
| IRS990/NoncashContributionsAmt | 0 | 44558 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 327 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 707 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5889 |
| 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 | 288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6942 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1908 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 95 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3861 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Paul K Penniman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611691 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tutoring |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6720 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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 | 70066 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | McKINLEY TECHNOLOGY MIDDLE SCHOOL: Tutored students and assisted both in class an after-class to help them raise their academic performance significantly. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36773 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6720 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUMMER PROGRAM: For six weeks in the summer of 2019 RISE provided tutoring for students reading at the third grade level or lower to lift their reading ability up to functional literacy |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 243108 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 147927 |
| IRS990/PYOtherRevenueAmt | 0 | 42 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61779 |
| IRS990/PYTotalExpensesAmt | 0 | 226541 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 16835 |
| IRS990/PYTotalRevenueAmt | 0 | 243150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3227 |
| 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 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 39297 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 58000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60489 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96655 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 320041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 249452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1402041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1082000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 39297 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 58000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60489 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 320041 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 249452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345636 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1402041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1402041 |
| 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 | 3721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5550 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9271 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 246320 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 327 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Program expense advances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit card payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 249547 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3721 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 327 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 246320 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1908 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 249547 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 249547 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 246320 |
| 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 2/3 that of comparable non-profit organizations per prior review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUMMER PROGRAM: For six weeks in the summer of 2019 11000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In-kind services 28358. 20805. 5512. 2041. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office and other 5550. 3019. 2531. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | In-kind classroom space 16200. 16200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fundraising other 23921. 0. 0. 23921. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program support 8468. 8468. 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 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 40307 |
| IRS990/TotalAssetsEOYAmt | 0 | 43273 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 43273 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 242732 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39378 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34670 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 246320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3064 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2803 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3064 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2803 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 37243 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40470 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.