Civic Intelligence

Operation Graduation

990 • Fiscal year 2018 • EIN 27-2308036

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$483,921

Down $1,488 (-0.3%) from 2017

Net Assets

Down

$404,412

Down $10,805 (-2.6%) from 2017

Liabilities

Up

$79,509

Up $9,317 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Down

$378,158

Down $57,350 (-13%) from 2017

Expenses

Down

$388,963

Down $391,214 (-50%) from 2017

Net Income

Up

-$10,805

Up $333,864 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$483,921
Liabilities$79,509
Net Assets$404,412
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$378,158
Expenses$388,963
Net Income-$10,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$439,968
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.

To create opportunities for underserved youth through scholarships and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,136$255,836▲ $35,700
Cash and Non-Interest-Bearing Accounts$212,773$225,585▲ $12,812
Pledges and Grants Receivable$50,000--
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$485,409$483,921▼ $1,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,492$54,008▼ $4,484
Other Liabilities$11,700$22,423▲ $10,723
Accounts Payable and Accrued Expenses-$3,078-
Total Liabilities$70,192$79,509▲ $9,317
Net Assets / Fund Balance
Temporarily Rstr Net Assets$257,488$237,488▼ $20,000
Unrestricted Net Assets$157,729$166,924▲ $9,195
Total Net Assets Fund Balance$415,217$404,412▼ $10,805
Total Liabilities and Net Assets / Fund Balance$485,409$483,921▼ $1,488
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Ruscitti-millerSecretary/treasurer/CEOPT$33,000$33,000

Board Members and Trustees

NameTitle
Michael CarterPresident
Curtis HerveyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$317,022
Program Service Revenue
$0
Investment Income
$394
Other Revenue
$60,742
All Other Contributions
$227,309
Change in Net Assets
$-10,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$314,028
Other Expenses$74,935
Total Fundraising Expense$10,877
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,528--$241,528
Grants to Domestic Individuals$72,500--$72,500
Fees for Services Other$14,232$14,232$7,116$35,580
Travel$6,417$2,750-$9,167
Interest$8,767--$8,767
Fees for Services Accounting-$7,985-$7,985
Office Expenses$3,008$752$3,761$7,521
Insurance-$1,679-$1,679
Occupancy$1,595--$1,595
Other Expenses$40$59-$99
Total Functional Expenses$350,629$27,457$10,877$388,963
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$241,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,105
Fundraising Direct Expenses$61,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$173,995$118,605$59,263$59,342
Online Auction$35,823$1,500$1,500$0
Total Events$209,818$120,105$61,810$58,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$22,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“Form 990 is reviewed by the chief executive officer/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; benefits are not offered.”

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
Chief Executive Officer
Phone
3128081006
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Ruscitti-miller
Formed
2010
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Cathleen S Lorenz
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:

“The organization is a michigan non-profit corporation exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. The organization accounts for income taxes in accordance with gaap, which requires recognition of and disclosures related to uncertain tax positions. As of and during the year ended december 31, 2018, the organization did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 429 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/CurrentTaxYearMinus4YearsAmt0514686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01512780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0206751
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0221000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0192715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0369808
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0429686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01419960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0824439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01007522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01290209
IRS990ScheduleA/Total509Grp/TotalAmt03927644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0836447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01008391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01290209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03948271
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MICHIGAN NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION OF AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS. AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt022423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01047
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01500
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt072500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PARTIAL COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/RecipientTable/CashGrantAmt0241528
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 CHIEF EXECUTIVE OFFICER/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; BENEFITS ARE NOT OFFERED.
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0257488
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0237488
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485409
IRS990/TotalAssetsEOYAmt0483921
IRS990/TotalAssetsGrp/BOYAmt0485409
IRS990/TotalAssetsGrp/EOYAmt0483921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070192
IRS990/TotalLiabilitiesEOYAmt079509
IRS990/TotalLiabilitiesGrp/BOYAmt070192
IRS990/TotalLiabilitiesGrp/EOYAmt079509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350629
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt061136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02750
IRS990/TravelGrp/ProgramServicesAmt06417
IRS990/TravelGrp/TotalAmt09167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015000 TROJAN STREET
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048235
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE RUSCITTI-MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03128081006
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,921
Liabilities
$79,509
Net assets
$404,412
Revenue
$378,158
Expenses
$388,963
Net income
-$10,805
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