Civic Intelligence

Ariel Education Initiative

990 • Fiscal year 2015 • EIN 36-4093845

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.ARIELINVESTMENTS.COM

View Organization Page

200 E Randolph No 2900Chicago, IL 60601

(312) 726-0140

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$15,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$460,969

Down $46,894 (-9.2%) from 2014

Net Assets

Down

$346,670

Down $83,771 (-19%) from 2014

Liabilities

Up

$114,299

Up $36,877 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$551,264

Down $129,431 (-19%) from 2014

Expenses

Up

$621,240

Up $16,173 (+2.7%) from 2014

Net Income

Down

-$69,976

Down $145,604 (-193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $560,131Liabilities 2010: $20,924Net Assets 2010: $539,2072010Assets 2012: $394,349Liabilities 2012: $90,777Net Assets 2012: $303,5722012Assets 2013: $405,790Liabilities 2013: $94,253Net Assets 2013: $311,5372013Assets 2014: $507,863Liabilities 2014: $77,422Net Assets 2014: $430,4412014Assets 2015: $460,969Liabilities 2015: $114,299Net Assets 2015: $346,6702015Assets 2016: $488,441Liabilities 2016: $102,069Net Assets 2016: $386,3722016Assets 2017: $572,841Liabilities 2017: $72,721Net Assets 2017: $500,1202017Assets 2018: $392,831Liabilities 2018: $96,609Net Assets 2018: $296,2222018Assets 2019: $482,031Liabilities 2019: $14,348Net Assets 2019: $467,6832019Assets 2020: $369,480Liabilities 2020: $13,156Net Assets 2020: $356,3242020Assets 2021: $566,607Liabilities 2021: $7,534Net Assets 2021: $559,0732021Assets 2022: $549,547Liabilities 2022: $7,534Net Assets 2022: $542,0132022Assets 2023: $529,367Liabilities 2023: $1,769Net Assets 2023: $527,5982023Assets 2024: $496,206Liabilities 2024: $1,811Net Assets 2024: $494,3952024Assets 2025: $870,921Liabilities 2025: $6,769Net Assets 2025: $864,1522025

Highlighted filing

2015

Assets$460,969
Liabilities$114,299
Net Assets$346,670
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $856,6882010Expenses 2012: $680,5602012Expenses 2013: $657,3872013Revenue 2014: $680,695Expenses 2014: $605,067Net Income 2014: $75,6282014Revenue 2015: $551,264Expenses 2015: $621,240Net Income 2015: -$69,9762015Revenue 2016: $711,892Expenses 2016: $618,548Net Income 2016: $93,3442016Revenue 2017: $858,268Expenses 2017: $779,826Net Income 2017: $78,4422017Revenue 2018: $1,169,577Expenses 2018: $1,368,815Net Income 2018: -$199,2382018Revenue 2019: $1,269,310Expenses 2019: $1,060,772Net Income 2019: $208,5382019Revenue 2020: $1,054,930Expenses 2020: $1,129,856Net Income 2020: -$74,9262020Revenue 2021: $666,267Expenses 2021: $580,592Net Income 2021: $85,6752021Revenue 2022: $570,673Expenses 2022: $495,534Net Income 2022: $75,1392022Revenue 2023: $639,704Expenses 2023: $646,955Net Income 2023: -$7,2512023Revenue 2024: $389,587Expenses 2024: $419,172Net Income 2024: -$29,5852024Revenue 2025: $706,659Expenses 2025: $425,599Net Income 2025: $281,0602025

Highlighted filing

2015

Revenue$551,264
Expenses$621,240
Net Income-$69,976
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$571,885
Mission and Program Overview

Mission

To strengthen communities by creating a national model based on innovative education and to introduce a dialogue of saving and investing at the dinner table of every african-american family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$338,555$363,275▲ $24,720
Pledges and Grants Receivable$100,000$75,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$43,998$0▼ $43,998
Prepaid Expenses and Deferred Charges$15,058$14,596▼ $462
Land, Buildings, and Equipment, Net$10,252$8,098▼ $2,154
Total Assets$507,863$460,969▼ $46,894
Liabilities
Accounts Payable and Accrued Expenses$77,422$99,429▲ $22,007
Other Liabilities$0$14,870▲ $14,870
Total Liabilities$77,422$114,299▲ $36,877
Net Assets / Fund Balance
Temporarily Rstr Net Assets$265,501$240,501▼ $25,000
Unrestricted Net Assets$164,940$106,169▼ $58,771
Total Net Assets Fund Balance$430,441$346,670▼ $83,771
Total Liabilities and Net Assets / Fund Balance$507,863$460,969▼ $46,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$50,507$50,507
Other Land Buildings$8,098$22,121$30,219
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Lennette ColemanBoard Member$15,000$15,000

Board Members and Trustees

NameTitle
William FitzgeraldPresident
Dr Dolores NortonBoard Member
Phyllis BradyExecutive Director
Sarah DuncanSecretary
John W Rogers JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,750
Program Service Revenue
$0
Investment Income
$38,514
Other Revenue
$0
All Other Contributions
$512,750
Change in Net Assets
$-69,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,705
Total Revenue per Audited Statements
$560,969
Total Revenue per Form 990
$551,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,564
Other Expenses$38,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,929$357-$318,286
Other Employee Benefits$127,129--$127,129
Payroll Taxes$118,803--$118,803
Insurance$10,206$7,026-$17,232
Fees for Services Accounting-$15,897-$15,897
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Pension Plan Contributions-$3,346-$3,346
Fees for Services Other-$3,150-$3,150
Depreciation Depletion-$2,154-$2,154
Other Expenses$202--$202
Office Expenses-$41-$41
Total Functional Expenses$589,269$31,971$0$621,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$644,740
Expenses per Audited Statements$621,240
Total Expenses per Form 990$621,240
Expenses Not Reported on Form 990$23,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$14,870
Governance and Compliance

Governance Checklist

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

“The board of directors are presented with a copy of the final draft of form 990. The board reviews the form 990 prior to its filing.”

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

“The board of directors are required on an annual basis to affirm their understanding and compliance with the conflict of interest policy in the form of an annual statement. No conflict of interest has arisen to date, therefore no enforcement has been needed. All interested parties self-monitor throughout the year. If a conflict is identified, then the interested person is required to disclose the conflict immediately.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained on file for public review on site at the organization's office.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Ariel education initiative (aei) supports ariel community academy (aca) through supplemental staff and general funding. As part of this support, aei paid $15,000 in salary for lennette coleman, aei board member, for her work as principal of aca during the calendar year.”

Filing and Contact Details

Filer

Filer Name
Ariel Education Initiative
EIN
36-4093845
Phone
3127260140
Address
200 E RANDOLPH NO 2900, CHICAGO, IL 60601

Signing Officer

Name
Phyllis Brady
Title
Executive Director
Phone
3127260140
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Brady
Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
14
Volunteers
20

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
Larry Sophian
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service (irs) has determined that the organization is not a private foundation within the meaning of section 509(a) of the code. The organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the organization was not required to record a liability related to uncertain tax positions as of june 30, 2015 and 2014.”

Raw XML Appendix383 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02804277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34390
IRS990ScheduleA/PublicSupportPY170Pct00.38010
IRS990ScheduleA/PublicSupportTotal170Amt0980064
IRS990ScheduleA/SubstantialContributorsTotAmt01824213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02804277
IRS990ScheduleA/TotalSupportAmt02849439
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/DonatedServicesAndUseFcltsAmt023500
IRS990ScheduleD/DonatedServicesUseFcltsAmt023500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050507
IRS990ScheduleD/ExpensesNotReportedAmt023500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0621240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt09705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0551264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08098
IRS990ScheduleD/TotalExpensesPerForm990Amt0621240
IRS990ScheduleD/TotalLiabilityAmt014870
IRS990ScheduleD/TotalRevenuePerForm990Amt0551264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PRESENTED WITH A COPY OF THE FINAL DRAFT OF FORM 990. THE BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED ON AN ANNUAL BASIS TO AFFIRM THEIR UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THE FORM OF AN ANNUAL STATEMENT. NO CONFLICT OF INTEREST HAS ARISEN TO DATE, THEREFORE NO ENFORCEMENT HAS BEEN NEEDED. ALL INTERESTED PARTIES SELF-MONITOR THROUGHOUT THE YEAR. IF A CONFLICT IS IDENTIFIED, THEN THE INTERESTED PERSON IS REQUIRED TO DISCLOSE THE CONFLICT IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MAINTAINED ON FILE FOR PUBLIC REVIEW ON SITE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARIEL EDUCATION INITIATIVE (AEI) SUPPORTS ARIEL COMMUNITY ACADEMY (ACA) THROUGH SUPPLEMENTAL STAFF AND GENERAL FUNDING. AS PART OF THIS SUPPORT, AEI PAID $15,000 IN SALARY FOR LENNETTE COLEMAN, AEI BOARD MEMBER, FOR HER WORK AS PRINCIPAL OF ACA DURING THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, LINE 1A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0265501
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240501
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507863
IRS990/TotalAssetsEOYAmt0460969
IRS990/TotalAssetsGrp/BOYAmt0507863
IRS990/TotalAssetsGrp/EOYAmt0460969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0512750
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077422
IRS990/TotalLiabilitiesEOYAmt0114299
IRS990/TotalLiabilitiesGrp/BOYAmt077422
IRS990/TotalLiabilitiesGrp/EOYAmt0114299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0589269
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt038514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507863
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 E RANDOLPH NO 2900
IRS990/USAddress/CityNm0CHICAGO
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IRS990/USAddress/ZIPCd060601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ARIELINVESTMENTS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03127260140
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIEL EDUCATION INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ARIE
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ReturnHeader/Filer/PhoneNum03127260140
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362938874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTROW REISIN BERK & ABRAMS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 N CITYFRONT PLAZA DR SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060611
ReturnHeader/PreparerPersonGrp/PhoneNum03126707444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY SOPHIAN
ReturnHeader/ReturnTs02016-05-10T17:25:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$460,969
Liabilities
$114,299
Net assets
$346,670
Revenue
$551,264
Expenses
$621,240
Net income
-$69,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.71$0.43$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.39$0.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.64$0.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.57$0.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.67$0.58$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.05$1.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.27$1.06$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.30$1.17$1.37$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.86$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.71$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$0.55$0.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.68$0.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.31$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.86