Civic Intelligence

Operation Graduation

990 • Fiscal year 2014 • EIN 27-2308036

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
6689 Orchard Lake Road 334West Bloomfield, MI 48322

(800) 975-0001

Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,266,368

Up $4,050,275 (+1874%) from 2010

Net Assets

Up

$1,883,377

Up $1,862,497 (+8920%) from 2010

Liabilities

Up

$2,382,991

Up $2,187,778 (+1121%) from 2010

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

$1,290,209

No earlier filing loaded for comparison.

Expenses

Up

$892,414

Up $775,621 (+664%) from 2010

Net Income

$397,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $216,093Liabilities 2010: $195,213Net Assets 2010: $20,8802010Assets 2014: $4,266,368Liabilities 2014: $2,382,991Net Assets 2014: $1,883,3772014Assets 2015: $4,024,630Liabilities 2015: $1,799,024Net Assets 2015: $2,225,6062015Assets 2016: $4,157,073Liabilities 2016: $1,826,203Net Assets 2016: $2,330,8702016Assets 2017: $485,409Liabilities 2017: $70,192Net Assets 2017: $415,2172017Assets 2018: $483,921Liabilities 2018: $79,509Net Assets 2018: $404,4122018Assets 2019: $520,128Liabilities 2019: $75,111Net Assets 2019: $445,0172019Assets 2020: $409,163Liabilities 2020: $31,173Net Assets 2020: $377,9902020Assets 2021: $1,150,245Liabilities 2021: $777,712Net Assets 2021: $372,5332021Assets 2022: $591,306Liabilities 2022: $94,793Net Assets 2022: $496,5132022Assets 2023: $414,742Liabilities 2023: $131,536Net Assets 2023: $283,2062023Assets 2024: $378,161Liabilities 2024: $19,536Net Assets 2024: $358,6252024

Highlighted filing

2014

Assets$4,266,368
Liabilities$2,382,991
Net Assets$1,883,377
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $116,7932010Revenue 2014: $1,290,209Expenses 2014: $892,414Net Income 2014: $397,7952014Revenue 2015: $1,008,391Expenses 2015: $666,162Net Income 2015: $342,2292015Revenue 2016: $836,447Expenses 2016: $531,183Net Income 2016: $305,2642016Revenue 2017: $435,508Expenses 2017: $780,177Net Income 2017: -$344,6692017Revenue 2018: $378,158Expenses 2018: $388,963Net Income 2018: -$10,8052018Revenue 2019: $435,243Expenses 2019: $397,138Net Income 2019: $38,1052019Revenue 2020: $472,669Expenses 2020: $539,696Net Income 2020: -$67,0272020Revenue 2021: $1,618,214Expenses 2021: $1,623,671Net Income 2021: -$5,4572021Revenue 2022: $655,037Expenses 2022: $531,057Net Income 2022: $123,9802022Revenue 2023: $612,120Expenses 2023: $825,427Net Income 2023: -$213,3072023Revenue 2024: $437,117Expenses 2024: $480,621Net Income 2024: -$43,5042024

Highlighted filing

2014

Revenue$1,290,209
Expenses$892,414
Net Income$397,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,333,024
Mission and Program Overview

Mission

The mission of operation graduation is to create life-changing opportunities for underserved youth in the detroit area through scholarships and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,710,639$3,771,565▲ $60,926
Savings and Temporary Cash Investments$76,330$305,623▲ $229,293
Cash and Non-Interest-Bearing Accounts$50,477$94,108▲ $43,631
Pledges and Grants Receivable$290,000$80,000▼ $210,000
Total Assets$4,159,018$4,266,368▲ $107,350
Other Assets Total$31,572$15,072▼ $16,500
Liabilities
Other Liabilities$0$1,284,385▲ $1,284,385
Mortgage Notes Payable Secured by Investment Property$2,547,208$965,820▼ $1,581,388
Accounts Payable and Accrued Expenses$115,197$93,786▼ $21,411
Deferred Revenue$11,031$39,000▲ $27,969
Total Liabilities$2,673,436$2,382,991▼ $290,445
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,582$1,643,377▲ $607,795
Temporarily Rstr Net Assets$450,000$240,000▼ $210,000
Total Net Assets Fund Balance$1,485,582$1,883,377▲ $397,795
Total Liabilities and Net Assets / Fund Balance$4,159,018$4,266,368▲ $107,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,592,250$116,379$1,708,629
Leasehold Improvements$1,577,305$129,844$1,707,149
Land$300,000-$300,000
Equipment$167,074-$167,074
Buildings$134,936$15,064$150,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Ruscitti-millerSecretary/treasurerPT$30,000$30,000
N Kendell WaltonFinancial ConsultantPT$8,000$8,000

Board Members and Trustees

NameTitle
Michael CarterPresident
Diane ManicaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$819,197
Program Service Revenue
$504,667
Investment Income
$0
Other Revenue
$-33,655
All Other Contributions
$673,401
Change in Net Assets
$397,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,815
Total Revenue per Audited Statements
$1,337,024
Total Revenue per Form 990
$1,290,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,984
Grants and Similar Amounts Paid$291,430
Salaries, Compensation, and Employee Benefits$38,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$291,430--$291,430
Interest-$240,331-$240,331
Occupancy$179,978--$179,978
Depreciation Depletion$133,669--$133,669
Current Officers, Directors, Trustees, and Key Employees-$38,000-$38,000
Travel-$7,006-$7,006
Fees for Services Other-$2,000-$2,000
Total Functional Expenses$605,077$287,337$0$892,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$939,229
Expenses per Audited Statements$892,414
Total Expenses per Form 990$892,414
Expenses Not Reported on Form 990$46,815
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jalen Rose Leadership AcademyDetroit, MI501(c)(3)To Provide Funds for the Operation of Jalen Rose Leadership Academy$291,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,815
Fundraising Gross Income$9,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$154,956$9,160$35,186$-26,026
Total Events$154,956$9,160$42,815$-33,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$1,284,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have any committees during the year.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director/ treasurer.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually reviews the conflict of interest policy with the board member and invites disclosure.”

Form 990, Part VI, Section B, Line 15B

“The board of directors uses comparables and advice from hr specialists with experience in specific fields of interest to determine compensation and benefit packages.”

Form 990, Part VI, Section C, Line 19

“The organization's public inspection documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Graduation
EIN
27-2308036
Phone
8009750001
Address
6689 ORCHARD LAKE ROAD 334, WEST BLOOMFIELD, MI 48322

Signing Officer

Name
Michelle Ruscitti-miller
Title
Executive Director
Phone
8009750001
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Ruscitti-miller
Formed
2010
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Godfrey Hammel Danneels & Co Pc
Address
21420 GREATER MACK AVENUE, ST CLAIR SHORES, MI 48080-2353
Preparer
Daniel P Michael CPA
Phone
5867728100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Operation graduation is exempt from income tax as provided under internal revenue code section 501(c)(3). As a result, no provision for income taxes has been recorded in the accompanying financial statements. The organization's continued status as an exempt organization is considered to be a "tax position" in that operation graduation must adhere to various requirements to remain tax-exempt. In addition, any organization activities that may subject it to "unrelated business taxable income" are also considered tax positions. Management has analyzed the organization's material tax positions as of january 1, 2013 and december 31, 2014 and 2013 and has determined that no material uncertain tax positions exist that require recognition or disclosure in the accompanying statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 42,815.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 42,815.”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0501412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01544053
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01290209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02446523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02270153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01538140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129674
IRS990ScheduleA/Total509Grp/TotalAmt07674699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01290209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02446523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02270153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01538140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07674699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04000
IRS990ScheduleD/DonatedServicesUseFcltsAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167074
IRS990ScheduleD/ExpensesNotReportedAmt046815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0892414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01577305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01707149
IRS990ScheduleD/OtherExpensesIncludedAmt042815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01592250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01708629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01284385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt042815
IRS990ScheduleD/RevenueNotReportedAmt046815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01290209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATION GRADUATION IS EXEMPT FROM INCOME TAX AS PROVIDED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). AS A RESULT, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A "TAX POSITION" IN THAT OPERATION GRADUATION MUST ADHERE TO VARIOUS REQUIREMENTS TO REMAIN TAX-EXEMPT. IN ADDITION, ANY ORGANIZATION ACTIVITIES THAT MAY SUBJECT IT TO "UNRELATED BUSINESS TAXABLE INCOME" ARE ALSO CONSIDERED TAX POSITIONS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S MATERIAL TAX POSITIONS AS OF JANUARY 1, 2013 AND DECEMBER 31, 2014 AND 2013 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 42,815.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 42,815.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03771565
IRS990ScheduleD/TotalExpensesPerForm990Amt0892414
IRS990ScheduleD/TotalLiabilityAmt01284385
IRS990ScheduleD/TotalRevenuePerForm990Amt01290209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01337024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0145796
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07629
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035186
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0291430
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS FOR THE OPERATION OF JALEN ROSE LEADERSHIP ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JALEN ROSE LEADERSHIP ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0451794419
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015000 TROJAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048235
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR/ TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD MEMBER AND INVITES DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES COMPARABLES AND ADVICE FROM HR SPECIALISTS WITH EXPERIENCE IN SPECIFIC FIELDS OF INTEREST TO DETERMINE COMPENSATION AND BENEFIT PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0450000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04159018
IRS990/TotalAssetsEOYAmt04266368
IRS990/TotalAssetsGrp/BOYAmt04159018
IRS990/TotalAssetsGrp/EOYAmt04266368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0819197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02673436
IRS990/TotalLiabilitiesEOYAmt02382991
IRS990/TotalLiabilitiesGrp/BOYAmt02673436
IRS990/TotalLiabilitiesGrp/EOYAmt02382991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01485582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01883377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0605077
IRS990/TotalProgramServiceRevenueAmt0504667
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/ExclusionAmt0-33655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01290209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04159018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04266368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07006
IRS990/TravelGrp/TotalAmt07006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01035582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01643377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06689 ORCHARD LAKE ROAD 334
IRS990/USAddress/CityNm0WEST BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048322
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE RUSCITTI-MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08009750001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,266,368
Liabilities
$2,382,991
Net assets
$1,883,377
Revenue
$1,290,209
Expenses
$892,414
Net income
$397,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.44$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$0.61$0.83$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.66$0.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.78$0.37$1.62$1.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.47$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.45$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.44$0.78$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.16$1.83$2.33$0.84$0.53$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.80$2.23$1.01$0.67$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.27$2.38$1.88$1.29$0.89$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$0.12