Civic Intelligence

One Million Degrees

990 • Fiscal year 2021 • EIN 42-1710230

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

Organization ProfileWWW.ONEMILLIONDEGREES.ORG
180 N Wabash No 310Chicago, IL 60601

(312) 920-9605

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$158,318

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,762,699

Up $1,113,960 (+20%) from 2020

Net Assets

Up

$6,069,785

Up $1,063,464 (+21%) from 2020

Liabilities

Up

$692,914

Up $50,496 (+7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$4,851,472

Up $399,474 (+9.0%) from 2020

Expenses

Down

$3,776,659

Down $330,817 (-8.1%) from 2020

Net Income

Up

$1,074,813

Up $730,291 (+212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $1,183,660Liabilities 2010: $403,170Net Assets 2010: $780,4902010Assets 2011: $1,772,067Liabilities 2011: $699,448Net Assets 2011: $1,072,6192011Assets 2012: $1,672,577Liabilities 2012: $736,927Net Assets 2012: $935,6502012Assets 2013: $1,702,875Liabilities 2013: $505,975Net Assets 2013: $1,196,9002013Assets 2014: $1,706,380Liabilities 2014: $625,312Net Assets 2014: $1,081,0682014Assets 2015: $1,547,904Liabilities 2015: $703,099Net Assets 2015: $844,8052015Assets 2016: $2,008,372Liabilities 2016: $300,246Net Assets 2016: $1,708,1262016Assets 2017: $2,912,589Liabilities 2017: $90,681Net Assets 2017: $2,821,9082017Assets 2018: $3,206,536Liabilities 2018: $59,456Net Assets 2018: $3,147,0802018Assets 2019: $4,745,682Liabilities 2019: $53,488Net Assets 2019: $4,692,1942019Assets 2020: $5,648,739Liabilities 2020: $642,418Net Assets 2020: $5,006,3212020Assets 2021: $6,762,699Liabilities 2021: $692,914Net Assets 2021: $6,069,7852021Assets 2022: $7,262,880Liabilities 2022: $951,577Net Assets 2022: $6,311,3032022Assets 2023: $25,793,712Liabilities 2023: $257,305Net Assets 2023: $25,536,4072023

Highlighted filing

2021

Assets$6,762,699
Liabilities$692,914
Net Assets$6,069,785
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $767,4852010Revenue 2011: $1,441,559Expenses 2011: $1,149,430Net Income 2011: $292,1292011Revenue 2012: $1,134,930Expenses 2012: $1,271,899Net Income 2012: -$136,9692012Revenue 2013: $1,166,094Expenses 2013: $1,128,125Net Income 2013: $37,9692013Revenue 2014: $1,253,707Expenses 2014: $1,297,185Net Income 2014: -$43,4782014Revenue 2015: $1,811,187Expenses 2015: $2,046,675Net Income 2015: -$235,4882015Revenue 2016: $2,868,417Expenses 2016: $2,011,079Net Income 2016: $857,3382016Revenue 2017: $3,814,738Expenses 2017: $2,667,285Net Income 2017: $1,147,4532017Revenue 2018: $3,611,488Expenses 2018: $3,210,692Net Income 2018: $400,7962018Revenue 2019: $5,018,796Expenses 2019: $3,482,858Net Income 2019: $1,535,9382019Revenue 2020: $4,451,998Expenses 2020: $4,107,476Net Income 2020: $344,5222020Revenue 2021: $4,851,472Expenses 2021: $3,776,659Net Income 2021: $1,074,8132021Revenue 2022: $5,175,677Expenses 2022: $4,742,066Net Income 2022: $433,6112022Revenue 2023: $26,152,227Expenses 2023: $6,923,352Net Income 2023: $19,228,8752023

Highlighted filing

2021

Revenue$4,851,472
Expenses$3,776,659
Net Income$1,074,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$5,785,964
Mission and Program Overview

Mission

One million degrees goal is to empower low-income, highly motivated community college students to succeed in school, in work and in life.

To accelerate community college students' progress on career pathways to economic mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,227,418$2,612,899▼ $614,519
Investments in Publicly Traded Securities$300,220$2,142,116▲ $1,841,896
Pledges and Grants Receivable$1,945,080$1,745,252▼ $199,828
Accounts Receivable-$182,096-
Prepaid Expenses and Deferred Charges$139,605$80,336▼ $59,269
Savings and Temporary Cash Investments$36,416--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,648,739$6,762,699▲ $1,113,960
Liabilities
Unsecured Notes Loans Payable$392,834$458,582▲ $65,748
Deferred Revenue$191,050$132,242▼ $58,808
Accounts Payable and Accrued Expenses$58,534$102,090▲ $43,556
Total Liabilities$642,418$692,914▲ $50,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,933,489$4,312,426▲ $1,378,937
Net Assets With Donor Restrictions$2,072,832$1,757,359▼ $315,473
Total Net Assets Fund Balance$5,006,321$6,069,785▲ $1,063,464
Total Liabilities and Net Assets / Fund Balance$5,648,739$6,762,699▲ $1,113,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$153,850$153,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$505,123-▲ $172-$505,295
2019$500,000-▲ $5,123-$505,123
2018-$500,000--$500,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige PonderChief Executive OfficerFT$135,420$22,898$158,318
Thomas HobartChief Development OfficerFT$105,395-$105,395
Meridel TrimbleChief Operating OfficerFT$104,770-$104,770

Board Members and Trustees

NameTitle
David SchererChairman of the Board
Judy MarwickCo-vice Chair of the Board
Thania PanopoulosCo-vice Chair of the Board
Alexi GiannouliasDirector
Andrew BeidemanDirector
Andrew FeinbergDirector
Christy HarrisDirector
Connie MixonDirector
Cristal RamirezDirector
Denise PooleDirector
Evette Simon-williamsDirector
George RuhanaDirector
Joseph SkardaDirector
Lea SharpeDirector
Melissa BeanDirector
Michael GoldenDirector
Robin LavinDirector
Rose LizarragaDirector
Tom KinderDirector
LAURIE O'SHEASecretary
Andy WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,807,406
Program Service Revenue
$30,000
Investment Income
$18,099
Other Revenue
$-4,033
All Other Contributions
$2,988,580
Change in Net Assets
$1,074,813

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$28,513Fair Market Value (FMV)
Total Noncash Contributions3$28,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,851,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$439,519
Total Revenue per Audited Statements
$5,290,991
Total Revenue per Form 990
$4,851,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,508,805
Other Expenses$673,684
Grants and Similar Amounts Paid$594,170
Total Fundraising Expense$551,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,410$350,018$338,683$1,941,111
Grants to Domestic Individuals$594,170--$594,170
Fees for Services Other$147,173$164,066$47,227$358,466
Current Officers, Directors, Trustees, and Key Employees$38,481$76,964$76,964$192,409
Other Employee Benefits$118,479$36,017$34,960$189,456
Payroll Taxes$96,522$31,617$30,767$158,906
Information Technology$53,124$11,303$6,216$70,643
Office Expenses$36,752$16,640$6,964$60,356
Advertising$39,542$6,768$2,252$48,562
Fees for Services Legal-$45,714-$45,714
Other Expenses$38,475$0-$38,475
Pension Plan Contributions$18,011$4,539$4,373$26,923
Fees for Services Accounting-$26,793-$26,793
Insurance$16,792$2,904$1,597$21,293
Travel$447$1,103$971$2,521
Occupancy$629$158$74$861
Total Functional Expenses$2,451,007$774,604$551,048$3,776,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,227,527
Expenses per Audited Statements$3,776,659
Total Expenses per Form 990$3,776,659
Expenses Not Reported on Form 990$450,868
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,383
Fundraising Gross Income$129,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food & Wine$707,587$127,587$3,470$124,117
Associate Board Events$28,599$1,599$489$1,110
Total Events$823,686$129,686$135,383$-5,697
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 2

“David scherer and rose lizarraga - family relationship”

Form 990, Part VI, Section A, Line 4

“Bylaws were revised in june 2021 to make the following updates: 1) add a co-founder with a lifetime appointment to the board; 2) extend board terms from 2 years to 3 years, with staggered elections; 3) clarify the process for conducting official board business electronically; 4) add an executive committee; 5) add a vice-chair or co-chair for each committee; 6) provide for co-chairs to serve 2 year staggered terms; and 7) extend board officer terms from 1 year to 2 years.”

Form 990, Part VI, Section B, Line 11B

“The draft of form 990 is provided to the organization and is reviewed in detail for completeness and accuracy by all members of its governing body prior to filing.”

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

“Board members are required to disclose any matters which could cause a conflict of interest to the board. All board members are aware that any conflicts arising are required to be disclosed immediately.”

Form 990, Part VI, Section B, Line 15

“The amount which constitutes fair and reasonable compensations for the ceo, other officers, and key employees will be determined by the finance committee. The salaries are based upon qualifications, the availability of organizational funds and a review of comparability data that documents compensation for similarly qualified individuals. Data may include: salary and benefit compensation studies by independent sources; written job offers for functionally comparable positons at similar organizations; information obtained from irs form 990 filings from similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One Million Degrees
EIN
42-1710230
Phone
3129209605
Address
180 N WABASH NO 310, CHICAGO, IL 60601

Signing Officer

Name
Aneesh Sohoni
Title
CEO
Phone
3129209605
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aneesh Sohoni
Formed
2006
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
44
Volunteers
479

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds consist of two individual funds established to support operations and programs. The endowment funds include a fund designated by the board of directors to function as an endowment and one donor-restricted fund.”

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 has determined that the organization is not a private foundation within the meaning of section 509(a) of the code. Management has determined that the organization was not required to record a liability related to uncertain tax positions as of june 30, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 115,983.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expense 115,983.”

Raw XML AppendixShowing 400 of 673 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102090
IRS990/AccountsReceivableGrp/EOYAmt0182096
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACCELERATE COMMUNITY COLLEGE STUDENTS' PROGRESS ON CAREER PATHWAYS TO ECONOMIC MOBILITY.
IRS990/AdvertisingGrp/FundraisingAmt02252
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06768
IRS990/AdvertisingGrp/ProgramServicesAmt039542
IRS990/AdvertisingGrp/TotalAmt048562
IRS990/AllOtherContributionsAmt02988580
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0WASEEM A NISAR
IRS990/BooksInCareOfDetail/PhoneNum03129209605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 N WABASH STE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03227418
IRS990/CashNonInterestBearingGrp/EOYAmt02612899
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt076964
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076964
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038481
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192409
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0694000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04807406
IRS990/CYGrantsAndSimilarPaidAmt0594170
IRS990/CYInvestmentIncomeAmt018099
IRS990/CYOtherExpensesAmt0673684
IRS990/CYOtherRevenueAmt0-4033
IRS990/CYProgramServiceRevenueAmt030000
IRS990/CYRevenuesLessExpensesAmt01074813
IRS990/CYSalariesCompEmpBnftPaidAmt02508805
IRS990/CYTotalExpensesAmt03776659
IRS990/CYTotalFundraisingExpenseAmt0551048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04851472
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0191050
IRS990/DeferredRevenueGrp/EOYAmt0132242
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TUITION AND STIPENDS - OMD PROVIDED LAST-DOLLAR SCHOLARSHIPS (FUNDING TO COVER ANY GAPS BETWEEN A SCHOLAR'S FINANCIAL AID AWARD AND TUITION COSTS) AND EDUCATIONAL STIPENDS. THESE STIPENDS DEFRAY SCHOLARS' EDUCATIONAL EXPENSES SUCH AS BOOKS, TECHNOLOGY, TRANSPORTATION, AND CHILDCARE. OMD ALSO OFFERS ENRICHMENT GRANTS TO SCHOLARS WHO APPLY. THESE GRANTS CAN BE UP TO $250 AND ARE MEANT TO DEFRAY ONE-TIME COSTS THAT WILL HELP SCHOLARS ADVANCE IN THEIR CHOSEN CAREER, SUCH AS ORGANIZATION DUES, CONFERENCE FEES OR ACCREDITATION TEST COSTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02072832
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01757359
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0594170
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026793
IRS990/FeesForServicesAccountingGrp/TotalAmt026793
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045714
IRS990/FeesForServicesLegalGrp/TotalAmt045714
IRS990/FeesForServicesOtherGrp/FundraisingAmt047227
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0164066
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0147173
IRS990/FeesForServicesOtherGrp/TotalAmt0358466
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY MARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm2THANIA PANOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY WONG
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW BEIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXI GIANNOULIAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN LAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSE LIZARRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm14CONNIE MIXON
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm16CRISTAL RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE RUHANA
IRS990/Form990PartVIISectionAGrp/PersonNm18LEA SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm19EVETTE SIMON-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH SKARDA
IRS990/Form990PartVIISectionAGrp/PersonNm21PAIGE PONDER
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS HOBART
IRS990/Form990PartVIISectionAGrp/PersonNm23MERIDEL TRIMBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21146270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0694000
IRS990/FundraisingDirectExpensesAmt0135383
IRS990/FundraisingGrossIncomeAmt0129686
IRS990/GainOrLossGrp/SecuritiesAmt0-1004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01124826
IRS990/GrantAmt0594170
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0594170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0594170
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0798105
IRS990/GrossReceiptsAmt05785964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06216
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011303
IRS990/InformationTechnologyGrp/ProgramServicesAmt053124
IRS990/InformationTechnologyGrp/TotalAmt070643
IRS990/InsuranceGrp/FundraisingAmt01597
IRS990/InsuranceGrp/ManagementAndGeneralAmt02904
IRS990/InsuranceGrp/ProgramServicesAmt016792
IRS990/InsuranceGrp/TotalAmt021293
IRS990/InvestmentIncomeGrp/ExclusionAmt019103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0300220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02142116
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0153850
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0799109
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACCELERATE COMMUNITY COLLEGE STUDENTS' PROGRESS ON CAREER PATHWAYS TO ECONOMIC MOBILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05006321
IRS990/NetAssetsOrFundBalancesEOYAmt06069785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11349
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02933489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04312426
IRS990/NoncashContributionsAmt028513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt074
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158
IRS990/OccupancyGrp/ProgramServicesAmt0629
IRS990/OccupancyGrp/TotalAmt0861
IRS990/OfficeExpensesGrp/FundraisingAmt06964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016640
IRS990/OfficeExpensesGrp/ProgramServicesAmt036752
IRS990/OfficeExpensesGrp/TotalAmt060356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189456
IRS990/OtherExpensesGrp/Desc0STUDENT DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt038475
IRS990/OtherExpensesGrp/TotalAmt038475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01664
IRS990/OtherRevenueTotalAmt01664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0338683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01252410
IRS990/OtherSalariesAndWagesGrp/TotalAmt01941111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031617
IRS990/PayrollTaxesGrp/ProgramServicesAmt096522
IRS990/PayrollTaxesGrp/TotalAmt0158906
IRS990/PensionPlanContributionsGrp/FundraisingAmt04373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018011
IRS990/PensionPlanContributionsGrp/TotalAmt026923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01945080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01745252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080336
IRS990/PrincipalOfficerNm0ANEESH SOHONI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICESHIP PRGM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT DEVELOPMENT - IN ADDITION TO THESE FINANCIAL SUPPORTS, OMD SCHOLAR DEVELOPMENT MODEL INCLUDES A ROBUST SET OF ACADEMIC, PERSONAL, AND PROFESSIONAL SUPPORTS. IN THE SCHOOL YEAR, OMD PROVIDED WEEKLY INDIVIDUALIZED TUTORING TO SCHOLARS AT ALL COLLEGE COURSE LEVELS. OMD HOSTS MONTHLY PERSONAL AND PROFESSIONAL DEVELOPMENT WORKSHOPS IN WHICH SCHOLARS LEARN BUSINESS COMMUNICATION SKILLS, PERSONAL FINANCIAL LITERACY AND PLANNING, CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT. THEY ARE ALSO MATCHED WITH ONE OF OMD'S VOLUNTEER COACHES WHO WORK WITH THEM ON PROFESSIONAL GOAL SETTING, RESUME DEVELOPMENT, INTERVIEW SKILLS, AND POST-GRADUATE CAREER PLANNING. SCHOLARS ALSO HAD THE OPPORTUNITY TO PARTICIPATE IN EXPERIENTIAL EVENTS TO APPLY THE SKILLS THEY ARE LEARNING. OK THESE EVENTS INCLUDE OMD'S CAREER AND RESOURCE FAIR, WHERE SCHOLARS HAVE THE OPPORTUNITY TO LEARN ABOUT JOB OPPORTUNITIES AND RESOURCES AVAILABLE IN THEIR COMMUNITY AND COLLEGES; AND SPEED NETWORKING - A NETWORKING EVENT WHERE SCHOLARS PRACTICE THEIR ELEVATOR PITCHES WITH VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUALIZED SUPPORT - OMD PROGRAM STAFF REGULARLY COMMUNICATE WITH CASELOADS OF SCHOLARS, BECOMING TRUSTED ADVISORS AND ADVOCATES. STAFF MEMBERS ENCOURAGE SCHOLARS TO HOLD THEMSELVES ACCOUNTABLE AS THEY PROGRESS TOWARD THEIR GOALS BY USING MOTIVATIONAL INTERVIEWING AND REGULAR PERFORMANCE EVALUATIONS THAT GIVE SCHOLARS THE OPPORTUNITY TO REFLECT ON THEIR PROGRESS AND THEIR CHALLENGES. PROGRAM STAFF ALSO MANAGE NEW STUDENT RECRUITMENT AND ONBOARDING, DATA COLLECTION AND ANALYSIS, PROGRAM VOLUNTEERS, AND THE CONTINUOUS IMPROVEMENT OF OMD PROGRAMMING AND CURRICULUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01818362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04390929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0807102
IRS990/PYInvestmentIncomeAmt072044
IRS990/PYOtherExpensesAmt0958576
IRS990/PYOtherRevenueAmt0-10975
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0344522
IRS990/PYSalariesCompEmpBnftPaidAmt02341798
IRS990/PYTotalExpensesAmt04107476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,762,699
Liabilities
$692,914
Net assets
$6,069,785
Revenue
$4,851,472
Expenses
$3,776,659
Net income
$1,074,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.8$0.26$25.5$26.2$6.92$19.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.95$6.31$5.18$4.74$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.69$6.07$4.85$3.78$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.64$5.01$4.45$4.11$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.05$4.69$5.02$3.48$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.06$3.15$3.61$3.21$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.09$2.82$3.81$2.67$1.15
2016Summary only. Only limited summary data is available for this year.$2.01$0.30$1.71$2.87$2.01$0.86
2015Summary only. Only limited summary data is available for this year.$1.55$0.70$0.84$1.81$2.05$0.24
2014Summary only. Only limited summary data is available for this year.$1.71$0.63$1.08$1.25$1.30$0.04
2013Summary only. Only limited summary data is available for this year.$1.70$0.51$1.20$1.17$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.67$0.74$0.94$1.13$1.27$0.14
2011Summary only. Only limited summary data is available for this year.$1.77$0.70$1.07$1.44$1.15$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.40$0.78$0.77