Civic Intelligence

Ariel Education Initiative

990 • Fiscal year 2017 • EIN 36-4093845

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$15,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$572,841

Up $84,400 (+17%) from 2016

Net Assets

Up

$500,120

Up $113,748 (+29%) from 2016

Liabilities

Down

$72,721

Down $29,348 (-29%) from 2016

Revenue

Up

$858,268

Up $146,376 (+21%) from 2016

Expenses

Up

$779,826

Up $161,278 (+26%) from 2016

Net Income

Down

$78,442

Down $14,902 (-16%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$572,841
Liabilities$72,721
Net Assets$500,120

Operations Trend

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

2017

Revenue$858,268
Expenses$779,826
Net Income$78,442
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$863,374
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$289,807$312,688▲ $22,881
Cash and Non-Interest-Bearing Accounts$65,123$225,231▲ $160,108
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Prepaid Expenses and Deferred Charges$77,567$6,132▼ $71,435
Land, Buildings, and Equipment, Net$5,944$3,790▼ $2,154
Total Assets$488,441$572,841▲ $84,400
Liabilities
Accounts Payable and Accrued Expenses$102,069$72,721▼ $29,348
Total Liabilities$102,069$72,721▼ $29,348
Net Assets / Fund Balance
Temporarily Rstr Net Assets$225,937$587,156▲ $361,219
Unrestricted Net Assets$160,435$-87,036▼ $247,471
Total Net Assets Fund Balance$386,372$500,120▲ $113,748
Total Liabilities and Net Assets / Fund Balance$488,441$572,841▲ $84,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$50,507$50,507
Other Land Buildings$3,790$26,429$30,219
Compensation and Service Providers

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$843,228
Program Service Revenue
$0
Investment Income
$15,040
Other Revenue
$0
All Other Contributions
$843,228
Change in Net Assets
$78,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,506
Total Revenue per Audited Statements
$926,774
Total Revenue per Form 990
$858,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,093
Other Expenses$282,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,178$329-$293,507
Conferences and Meetings$145,017--$145,017
Other Employee Benefits$94,092--$94,092
Payroll Taxes$84,696--$84,696
Fees for Services Other$15,185$3,816-$19,001
Insurance$8,654$9,254-$17,908
Fees for Services Accounting-$16,768-$16,768
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Pension Plan Contributions-$9,798-$9,798
Depreciation Depletion-$2,154-$2,154
Other Expenses$789--$789
Office Expenses-$13-$13
Total Functional Expenses$737,694$42,132$0$779,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$813,026
Expenses per Audited Statements$779,826
Total Expenses per Form 990$779,826
Expenses Not Reported on Form 990$33,200
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
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 11B

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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Brady
Formed
1996
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
17
Volunteers
0

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 not reported any income subject to unrelated business income tax and thus has not been required to file exempt organization business income tax return (form 990t) with the irs. 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, 2017 and 2016.

Raw XML Appendix389 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Wasatch Program - This program holds annual conferences whereby participants brainstorm ideas to improve nationwide education. Ideas materialize into programs which are funded by the Wasatch Program participants.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46490
IRS990ScheduleA/PublicSupportPY170Pct00.35480
IRS990ScheduleA/PublicSupportTotal170Amt01568422
IRS990ScheduleA/SubstantialContributorsTotAmt01720588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03289010
IRS990ScheduleA/TotalSupportAmt03373961
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/DonatedServicesAndUseFcltsAmt033200
IRS990ScheduleD/DonatedServicesUseFcltsAmt033200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050507
IRS990ScheduleD/ExpensesNotReportedAmt033200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0779826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030219
IRS990ScheduleD/RevenueNotReportedAmt068506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0858268
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 NOT REPORTED ANY INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX AND THUS HAS NOT BEEN REQUIRED TO FILE EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. 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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03790
IRS990ScheduleD/TotalExpensesPerForm990Amt0779826
IRS990ScheduleD/TotalRevenuePerForm990Amt0858268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813026
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 11b
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/BOYAmt0225937
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0587156
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0488441
IRS990/TotalAssetsEOYAmt0572841
IRS990/TotalAssetsGrp/BOYAmt0488441
IRS990/TotalAssetsGrp/EOYAmt0572841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0843228
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102069
IRS990/TotalLiabilitiesEOYAmt072721
IRS990/TotalLiabilitiesGrp/BOYAmt0102069
IRS990/TotalLiabilitiesGrp/EOYAmt072721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0145017
IRS990/TotalProgramServiceExpensesAmt0737694
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt015040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-87036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 E RANDOLPH No 2900
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ARIELINVESTMENTS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03127260140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIEL EDUCATION INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ARIE
ReturnHeader/Filer/EIN0364093845
ReturnHeader/Filer/PhoneNum03127260140
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E RANDOLPH No 2900
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0344CFA6393D20FDAD73D1836B83BCAAADBA391EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.234.45.83
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:38:52
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Sophian
ReturnHeader/ReturnTs02018-05-14T10:41:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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