Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2021 • 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
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$54,456
Up $11,183 (+26%) from 2020
Net Assets
Down$35,522
Down $4,948 (-12%) from 2020
Liabilities
Up$18,934
Up $16,131 (+575%) from 2020
Revenue
Up$319,905
Up $70,358 (+28%) from 2020
Expenses
Up$324,853
Up $78,533 (+32%) from 2020
Net Income
Down-$4,948
Down $8,175 (-253%) from 2020
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 | $23,875 | $51,478 | ▲ $27,603 |
| Pledges and Grants Receivable | $15,350 | - | - |
| Land, Buildings, and Equipment, Net | $3,721 | $2,794 | ▼ $927 |
| Total Assets | $43,273 | $54,456 | ▲ $11,183 |
| Other Assets Total | $327 | $184 | ▼ $143 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $895 | $17,401 | ▲ $16,506 |
| Other Liabilities | $1,908 | $1,533 | ▼ $375 |
| Total Liabilities | $2,803 | $18,934 | ▲ $16,131 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,470 | $35,522 | ▲ $3,052 |
| Net Assets With Donor Restrictions | $8,000 | $0 | ▼ $8,000 |
| Total Net Assets Fund Balance | $40,470 | $35,522 | ▼ $4,948 |
| Total Liabilities and Net Assets / Fund Balance | $43,273 | $54,456 | ▲ $11,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,794 | $6,477 | - |
| Other Assets Org | $184 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Penniman | Executive Director | FT | $65,400 | $65,400 |
| Name | Title |
|---|---|
| James Dowling | Director/board Chair |
| Andrew Prevost | Director |
| Brittney Robinson | Director |
| Pamela Goldie-morrison | Director |
| William Gruen | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $240,232 |
| Salaries, Compensation, and Employee Benefits | $77,189 |
| Total Fundraising Expense | $26,155 |
| Professional Fundraising Fees | $7,432 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $54,298 | $8,935 | $5,224 | $68,457 |
| Current Officers, Directors, Trustees, and Key Employees | $51,012 | $7,848 | $6,540 | $65,400 |
| Travel | $9,796 | $0 | $0 | $9,796 |
| Fees for Services Accounting | $0 | $9,000 | $0 | $9,000 |
| Fees for Services Professional Fundraising | - | - | $7,432 | $7,432 |
| Information Technology | $1,000 | $1,206 | $4,980 | $7,186 |
| Insurance | $4,512 | $2,258 | $0 | $6,770 |
| Other Employee Benefits | $5,141 | $791 | $659 | $6,591 |
| Other Expenses | $0 | $4,790 | $800 | $5,590 |
| Payroll Taxes | $4,054 | $624 | $520 | $5,198 |
| Total Functional Expenses | $263,246 | $35,452 | $26,155 | $324,853 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $324,853 |
| Total Expenses per Audited Statements | $324,853 |
| Total Expenses per Form 990 | $324,853 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,432 |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $1,500 |
| Credit card payable | $33 |
“Draft of the tax return was circulated to the Board for their review”
“Documents are made available upon request”
“Executive Director compensation is about 90% that of comparable non-profit organizations per prior review”
“GRADUATE SERVICES: RISE provided mentoring and tutoring 5100. 0. 0.”
“In-kind services 54537. 48729. 5148. 660.”
“Office and other 8416. 4629. 3787. 0.”
“In-kind classroom space 0. 0. 0. 0.”
“Fundraising materials 4564. 0. 0. 4564.”
“Program support 940. 940. 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 | 895 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17401 |
| 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 | 319903 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8935 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68457 |
| 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 | 23875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7848 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65400 |
| 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 | 319903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 240232 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77189 |
| IRS990/CYTotalExpensesAmt | 0 | 324853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26155 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7432 |
| IRS990/CYTotalRevenueAmt | 0 | 319905 |
| 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 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| 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 | 8000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7432 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7432 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/PersonNm | 0 | PAUL PENNIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW PREVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM GRUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA GOLDIE-MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRITTNEY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65400 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 319905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4980 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7186 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2794 |
| 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 | 40470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35522 |
| IRS990/NoncashContributionsAmt | 0 | 57237 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 327 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 659 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6591 |
| 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 | 800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1908 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1533 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 520 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5198 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15350 |
| 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 | 45726 |
| 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 | 62420 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRADUATE SERVICES: RISE provided mentoring and tutoring for students recently graduated to assist with their adjustment to the community |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5100 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 242732 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 178013 |
| IRS990/PYOtherRevenueAmt | 0 | 95 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61850 |
| IRS990/PYTotalExpensesAmt | 0 | 246320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6457 |
| IRS990/PYTotalRevenueAmt | 0 | 249547 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4948 |
| 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 | 31050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 39297 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60489 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 254436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 262666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1319071 |
| 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 | 0.80710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1064635 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 31050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 39297 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60489 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 254436 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 262666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278628 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1319071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1319071 |
| 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 | 2794 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6477 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9271 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 324853 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 184 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Program expense advances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit card payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 319905 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2794 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 184 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 324853 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 319905 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 319905 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 324853 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| 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 90% that of comparable non-profit organizations per prior review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRADUATE SERVICES: RISE provided mentoring and tutoring 5100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In-kind services 54537. 48729. 5148. 660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office and other 8416. 4629. 3787. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | In-kind classroom space 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fundraising materials 4564. 0. 0. 4564. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program support 940. 940. 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 | 43273 |
| IRS990/TotalAssetsEOYAmt | 0 | 54456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 43273 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 319903 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26155 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35452 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263246 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 324853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2803 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18934 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2803 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18934 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35522 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5100 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263246 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 319905 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 43273 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 54456 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.