Civic Intelligence

Operation Graduation

990 • Fiscal year 2015 • EIN 27-2308036

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileN/A
15000 Trojan StreetDetroit, MI 48235

(312) 808-1006

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.78x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,024,630

Down $241,738 (-5.7%) from 2014

Net Assets

Up

$2,225,606

Up $342,229 (+18%) from 2014

Liabilities

Down

$1,799,024

Down $583,967 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin87th percentile

Revenue

Down

$1,008,391

Down $281,818 (-22%) from 2014

Expenses

Down

$666,162

Down $226,252 (-25%) from 2014

Net Income

Down

$342,229

Down $55,566 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2015

Assets$4,024,630
Liabilities$1,799,024
Net Assets$2,225,606
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$1,008,391
Expenses$666,162
Net Income$342,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,059,238
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$3,771,565$3,648,064▼ $123,501
Savings and Temporary Cash Investments$305,623$245,033▼ $60,590
Cash and Non-Interest-Bearing Accounts$94,108$102,597▲ $8,489
Pledges and Grants Receivable$80,000--
Intangible Assets$0$28,936▲ $28,936
Total Assets$4,266,368$4,024,630▼ $241,738
Other Assets Total$15,072$0▼ $15,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$965,820$1,786,444▲ $820,624
Other Liabilities$1,284,385$0▼ $1,284,385
Deferred Revenue$39,000$0▼ $39,000
Accounts Payable and Accrued Expenses$93,786$12,580▼ $81,206
Total Liabilities$2,382,991$1,799,024▼ $583,967
Net Assets / Fund Balance
Unrestricted Net Assets$1,643,377$1,980,606▲ $337,229
Temporarily Rstr Net Assets$240,000$245,000▲ $5,000
Total Net Assets Fund Balance$1,883,377$2,225,606▲ $342,229
Total Liabilities and Net Assets / Fund Balance$4,266,368$4,024,630▼ $241,738

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,538,778$178,510$1,717,288
Other Land Buildings$1,549,157$159,472$1,708,629
Land$300,000-$300,000
Equipment$129,039$46,195$175,234
Buildings$131,090$18,910$150,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Ruscitti-millerSecretary/treasurer/ Executive DirectorPT$35,500$35,500

Board Members and Trustees

NameTitle
Michael CarterPresident
Diane ManicaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$627,335
Program Service Revenue
$394,074
Investment Income
$869
Other Revenue
$-13,887
All Other Contributions
$513,374
Change in Net Assets
$342,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,847
Total Revenue per Audited Statements
$1,059,238
Total Revenue per Form 990
$1,008,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,665
Grants and Similar Amounts Paid$175,497
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$208,775-$208,775
Grants to Domestic Orgs$150,497--$150,497
Depreciation Depletion$143,502--$143,502
Occupancy$95,957--$95,957
Fees for Services Other-$33,000-$33,000
Grants to Domestic Individuals$25,000--$25,000
Travel-$5,924-$5,924
Other Expenses-$3,507-$3,507
Total Functional Expenses$414,956$251,206$0$666,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$717,009
Expenses per Audited Statements$666,162
Total Expenses per Form 990$666,162
Expenses Not Reported on Form 990$50,847
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$150,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,847
Fundraising Gross Income$36,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$150,921$36,960$42,468$-5,508
Total Events$150,921$36,960$50,847$-13,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
3128081006
Address
15000 TROJAN STREET, DETROIT, MI 48235

Signing Officer

Name
Michelle Ruscitti-miller
Title
Executive Director
Phone
3128081006
Signed
2016-06-22
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
0

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Daniel P Michael
Phone
8002291099
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, 2014 and december 31, 2015 and 2014 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 50,847.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 50,847.”

Raw XML AppendixShowing 400 of 430 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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0464481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0244974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0559412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02161181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0369808
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0429686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0464481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0148474
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0501412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01913861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01007522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01290209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02446523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02270153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01538140
IRS990ScheduleA/Total509Grp/TotalAmt08552547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01008391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01290209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02446523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02270153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01538140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08553416
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/BookValueAmt0131090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175234
IRS990ScheduleD/ExpensesNotReportedAmt050847
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0666162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01538778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01717288
IRS990ScheduleD/OtherExpensesIncludedAmt050847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01549157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01708629
IRS990ScheduleD/OtherRevenueAmt050847
IRS990ScheduleD/RevenueNotReportedAmt050847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01008391
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, 2014 AND DECEMBER 31, 2015 AND 2014 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 50,847.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 50,847.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03648064
IRS990ScheduleD/TotalExpensesPerForm990Amt0666162
IRS990ScheduleD/TotalRevenuePerForm990Amt01008391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113961
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08379
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042468
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PARTIAL COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt0150497
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/BOYAmt0240000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0245000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04266368
IRS990/TotalAssetsEOYAmt04024630
IRS990/TotalAssetsGrp/BOYAmt04266368
IRS990/TotalAssetsGrp/EOYAmt04024630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0627335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02382991
IRS990/TotalLiabilitiesEOYAmt01799024
IRS990/TotalLiabilitiesGrp/BOYAmt02382991
IRS990/TotalLiabilitiesGrp/EOYAmt01799024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01883377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02225606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414956
IRS990/TotalProgramServiceRevenueAmt0394074
IRS990/TotalReportableCompFromOrgAmt035500
IRS990/TotalRevenueGrp/ExclusionAmt0-13887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04266368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04024630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05924
IRS990/TravelGrp/TotalAmt05924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01643377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01980606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03129 S MICHIGAN AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060616
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,024,630
Liabilities
$1,799,024
Net assets
$2,225,606
Revenue
$1,008,391
Expenses
$666,162
Net income
$342,229
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