Civic Intelligence

Animal Protective Association

990 • Fiscal year 2023 • EIN 23-7137725

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

Organization Profilehhforcats.org
PO Box 18098Chicago, IL 60618-0098

(773) 293-6103

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$4,931,127

Down $93,491 (-1.9%) from 2022

Net Assets

Down

$4,917,390

Down $95,862 (-1.9%) from 2022

Liabilities

Up

$13,737

Up $2,371 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Up

$521,210

Up $72,452 (+16%) from 2022

Expenses

Up

$629,299

Up $51,419 (+8.9%) from 2022

Net Income

Up

-$108,089

Up $21,033 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,299,665Liabilities 2010: $110,325Net Assets 2010: $3,189,3402010Assets 2011: $5,730,480Liabilities 2011: $27,310Net Assets 2011: $5,703,1702011Assets 2012: $6,027,753Liabilities 2012: $93,488Net Assets 2012: $5,934,2652012Assets 2013: $5,737,758Liabilities 2013: $2,661Net Assets 2013: $5,735,0972013Assets 2014: $5,480,117Liabilities 2014: $3,276Net Assets 2014: $5,476,8412014Assets 2015: $5,238,041Liabilities 2015: $7,626Net Assets 2015: $5,230,4152015Assets 2016: $5,085,477Liabilities 2016: $1,397Net Assets 2016: $5,084,0802016Assets 2017: $4,948,291Liabilities 2017: $8,381Net Assets 2017: $4,939,9102017Assets 2018: $4,857,248Liabilities 2018: $36,092Net Assets 2018: $4,821,1562018Assets 2019: $5,447,864Liabilities 2019: $684Net Assets 2019: $5,447,1802019Assets 2020: $5,346,894Liabilities 2020: $5,906Net Assets 2020: $5,340,9882020Assets 2021: $5,240,991Liabilities 2021: $4,346Net Assets 2021: $5,236,6452021Assets 2022: $5,024,618Liabilities 2022: $11,366Net Assets 2022: $5,013,2522022Assets 2023: $4,931,127Liabilities 2023: $13,737Net Assets 2023: $4,917,3902023Assets 2024: $4,672,925Liabilities 2024: $9,440Net Assets 2024: $4,663,4852024

Highlighted filing

2023

Assets$4,931,127
Liabilities$13,737
Net Assets$4,917,390
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $328,6832010Expenses 2011: $353,3612011Expenses 2012: $442,6062012Revenue 2013: $275,111Expenses 2013: $493,936Net Income 2013: -$218,8252013Revenue 2014: $203,517Expenses 2014: $458,307Net Income 2014: -$254,7902014Revenue 2015: $232,242Expenses 2015: $475,708Net Income 2015: -$243,4662015Revenue 2016: $296,990Expenses 2016: $445,415Net Income 2016: -$148,4252016Revenue 2017: $300,262Expenses 2017: $445,862Net Income 2017: -$145,6002017Revenue 2018: $349,282Expenses 2018: $467,788Net Income 2018: -$118,5062018Revenue 2019: $1,099,574Expenses 2019: $497,008Net Income 2019: $602,5662019Revenue 2020: $373,711Expenses 2020: $520,656Net Income 2020: -$146,9452020Revenue 2021: $396,355Expenses 2021: $547,215Net Income 2021: -$150,8602021Revenue 2022: $448,758Expenses 2022: $577,880Net Income 2022: -$129,1222022Revenue 2023: $521,210Expenses 2023: $629,299Net Income 2023: -$108,0892023Revenue 2024: $435,896Expenses 2024: $697,956Net Income 2024: -$262,0602024

Highlighted filing

2023

Revenue$521,210
Expenses$629,299
Net Income-$108,089
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$527,628
Mission and Program Overview

Mission

Promoting the welfare of cats & protecting them from cruelty by providing an adoption service & shelter, working towards the reduction of cat overpopulation & educating the public about responsible cat care, including spay/neuter, safety, behavior & health issues.

Animal Protective Association operates an animal shelter and adoption center for cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,427,056$4,331,035▼ $96,021
Investments in Publicly Traded Securities$504,940$335,531▼ $169,409
Savings and Temporary Cash Investments$68,749$188,075▲ $119,326
Cash and Non-Interest-Bearing Accounts$14,634$41,203▲ $26,569
Pledges and Grants Receivable$9,239$35,283▲ $26,044
Total Assets$5,024,618$4,931,127▼ $93,491
Liabilities
Accounts Payable and Accrued Expenses$11,366$13,737▲ $2,371
Total Liabilities$11,366$13,737▲ $2,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,013,252$4,917,390▼ $95,862
Total Net Assets Fund Balance$5,013,252$4,917,390▼ $95,862
Total Liabilities and Net Assets / Fund Balance$5,024,618$4,931,127▼ $93,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,559,219$1,101,046$3,660,265
Land$1,768,415-$1,768,415
Equipment$3,401$53,236$56,637
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ann DieterPresident
Mary VeenemanVice President
Bradley PetrikDirector
Pat VesperDirector
Kelly BrunickSecretary
Deborah McKoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,706
Program Service Revenue
$12,365
Investment Income
$17,334
Other Revenue
$10,805
All Other Contributions
$462,610
Change in Net Assets
$-108,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,903
Revenue Not Reported on Financial Statements
$3,307
Revenue Not Reported on Form 990
$12,227
Total Revenue per Audited Statements
$530,130
Total Revenue per Form 990
$521,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,382
Salaries, Compensation, and Employee Benefits$255,917
Total Fundraising Expense$22,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,837--$222,837
Depreciation Depletion$96,021--$96,021
Office Expenses$48,785$2,497-$51,282
Occupancy$26,028--$26,028
Other Employee Benefits$17,264--$17,264
Payroll Taxes$15,816--$15,816
Insurance$13,326$1,866-$15,192
Fees for Services Accounting-$5,523-$5,523
Other Expenses$3,838$368$19,681$3,838
Fees for Service Investment Mgmnt Fees-$3,307-$3,307
All Other Expenses$217-$2,497$2,714
Advertising$1,607--$1,607
Total Functional Expenses$593,560$13,561$22,178$629,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$629,299
Expenses per Audited Statements$625,992
Total Expenses per Audited Statements$625,992
Expenses Not Reported on Financial Statements$3,307
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,118
Fundraising Direct Expenses$1,869
Gaming Direct Expenses$1,200
Gaming Gross Income$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$8,919$1,710$1,619$91
Holidaybaz$11,082$992-$992
Total Events$27,214$9,118$1,869$7,249
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
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 B, line 11B

“The 990 was emailed to all Board Members for review at a Board meeting.”

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

“Since Animal Protective is a small organization, all Board Members are aware of potential conflicts and monitor compliance.”

Form 990, Part VI, Section B, line 15B

“Board of Directors are advised of written annual reviews and vote on any raises for key employees of the Organization.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Protective Association
EIN
23-7137725
Phone
7732936103
Address
PO Box 18098, Chicago, IL 60618-0098
Doing Business As
Harmony House for Cats

Signing Officer

Name
Ann Dieter
Title
President
Phone
7732936103
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Dieter
Formed
1970
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
13
Volunteers
120

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Association was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax exempt purpose of the Association and the nature in which it operates is described above. The Association continues to operate in compliance with its tax exempt purpose. The Association's annual information and income tax returns filed with the federal and state governments are generally subject to examination for three years after filing.”

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IRS990/ReconcilationRevenueExpnssAmt0-108089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01033979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02601332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69370
IRS990ScheduleA/PublicSupportPY170Pct00.64860
IRS990ScheduleA/PublicSupportTotal170Amt01852845
IRS990ScheduleA/SubstantialContributorsTotAmt0748487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01033979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02601332
IRS990ScheduleA/TotalSupportAmt02670891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02559219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01101046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03660265
IRS990ScheduleD/EquipmentGrp/BookValueAmt03401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03307
IRS990ScheduleD/ExpensesSubtotalAmt0625992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03307
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03307
IRS990ScheduleD/LandGrp/BookValueAmt01768415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01768415
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012227
IRS990ScheduleD/RevenueNotReportedAmt012227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03307
IRS990ScheduleD/RevenueSubtotalAmt0517903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements The Association was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax exempt purpose of the Association and the nature in which it operates is described above. The Association continues to operate in compliance with its tax exempt purpose. The Association's annual information and income tax returns filed with the federal and state governments are generally subject to examination for three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04331035
IRS990ScheduleD/TotalExpensesPerForm990Amt0629299
IRS990ScheduleD/TotalRevenuePerForm990Amt0521210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0797
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holidaybaz
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was emailed to all Board Members for review at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Since Animal Protective is a small organization, all Board Members are aware of potential conflicts and monitor compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors are advised of written annual reviews and vote on any raises for key employees of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior 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 B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05024618
IRS990/TotalAssetsEOYAmt04931127
IRS990/TotalAssetsGrp/BOYAmt05024618
IRS990/TotalAssetsGrp/EOYAmt04931127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480706
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011366
IRS990/TotalLiabilitiesEOYAmt013737
IRS990/TotalLiabilitiesGrp/BOYAmt011366
IRS990/TotalLiabilitiesGrp/EOYAmt013737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05013252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04917390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0593560
IRS990/TotalProgramServiceRevenueAmt012365
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05024618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04931127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 18098
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,931,127
Liabilities
$13,737
Net assets
$4,917,390
Revenue
$521,210
Expenses
$629,299
Net income
-$108,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.01$4.66$0.44$0.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$0.52$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$0.45$0.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.40$0.55$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$0.37$0.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.10$0.50$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$0.35$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.94$0.30$0.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.08$0.30$0.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.01$5.23$0.23$0.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.20$0.46$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.28$0.49$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.09$5.93$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.03$5.70$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.11$3.19$0.33