Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 36-2167910 • Hoffman Estates, IL
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 5991195 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 59823 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 2132 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 5931372 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 5931372 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 59823 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 9184234 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 5929240 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 15195000 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 59823 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 347346 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 1067037 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 1414383 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 4 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CAMTAndBEATInd | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 932 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 928 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 347346 |
| IRS3800/Form6765CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 928 |
| IRS3800/Form6765CYCreditsGrp/PassThroughEntityEIN | 0 | 833579562 |
| IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 928 |
| IRS3800/Form8846CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 4 |
| IRS3800/Form8846CYCreditsGrp/PassThroughEntityEIN | 0 | 260724017 |
| IRS3800/Form8846CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 4 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt | 0 | 4 |
| IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt | 0 | 4 |
| IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 928 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt | 0 | 928 |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 928 |
| IRS3800/NetIncomeTaxAmt | 0 | 1414383 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 1067037 |
| IRS3800/NetRegularTaxAmt | 0 | 1414383 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 1066109 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 1414383 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 928 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 4 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 928 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 4 |
| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 932 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt | 0 | 932 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 9184234 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -81526 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 6010766 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 15195000 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | LT CAPITAL LOSS FROM LPS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | 60,000 SH. S CORPORATION |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 9184234 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 5929240 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 15195000 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 59823 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | ST CAPITAL GAIN FROM LPS |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 59823 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BalanceDueAmt | 0 | 1234833 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | SHELAGH STUART-ANDREWS |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8472942169 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5550 PRAIRIE STONE PARKWAY |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | HOFFMAN ESTATES |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60192 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 4391774989 |
| IRS990T/CharitableContributionsDedAmt | 0 | 18017 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 932 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 23400 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 3 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 8423822 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 155218 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 5991195 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 6959 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DepletionAmt | 0 | 1814310 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 115620 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 122579 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 28537 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 122579 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 8423822 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 1015773 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 907721 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 45572 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 175190 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 450000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 530000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 6959 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 19675 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 1 | 2012 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 2 | 349289 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 3 | 6786 |
| IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd | 0 | X |
| IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd | 1 | X |
| IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd | 2 | X |
| IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd | 3 | X |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 1 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 2 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 3 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 101440 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 1 | 162209 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 2 | 832321 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 3 | 297565 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 101440 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 1 | 162209 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 2 | 832321 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 3 | 297565 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | PRAIRIE S PKWY |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 1 | PRAIRIE S PKWY |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 2 | PRAIRIE S PKWY |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 3 | PRAIRIE S PKWY |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | HOFFMAN EST |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 1 | HOFFMAN EST |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 2 | HOFFMAN EST |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 3 | HOFFMAN EST |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 60192 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 1 | 60192 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 2 | 60192 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 3 | 60192 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 844 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 42636 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 3 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 166017 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 17599 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 6959 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 2916585 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 45572 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 236269 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 11253832 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 377762 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 1393535 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 17245027 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 115620 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 1015773 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 17245027 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 115620 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 1393535 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 377762 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INVESTMENTS IN PARTNERSHIPS AND S CORPORATION |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | RETAIL SALES |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | PARKING LOT, CAMP, KROC, AND FACILITY RENTALS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 14328442 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 70048 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 779504 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 5904620 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 70048 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 779504 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 1414383 |
| IRS990T/TaxLessCreditsAmt | 0 | 1413451 |
| IRS990T/TotalCreditsAmt | 0 | 932 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 178618 |
| IRS990T/TotalTaxAmt | 0 | 1413451 |
| IRS990T/TotalTaxComputationAmt | 0 | 1414383 |
| IRS990T/TotalUBTIAmt | 0 | 6735155 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 6736155 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 6736155 |
| IRS990T/TotalUBTIComputedAmt | 0 | 6754172 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELAGH STUART-ANDREWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8472942169 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SALVATION ARMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALV |
| ReturnHeader/Filer/EIN | 0 | 362167910 |
| ReturnHeader/Filer/PhoneNum | 0 | 8472942169 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5550 PRAIRIE STONE PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOFFMAN ESTATES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60192 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 991856619 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANT THORNTON ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 757 THIRD AVENUE 9TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100172013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125990100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL ROMANO |
| ReturnHeader/ReturnTs | 0 | 2025-08-14T13:28:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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