Civic Intelligence

Lambs Residence Number Two Inc

990 • Fiscal year 2021 • EIN 36-2971592

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileN/A
PO Box 520Libertyville, IL 60048

(847) 362-4636

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$183,694

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,165,087

Up $334,861 (+8.7%) from 2020

Net Assets

Up

$2,818,885

Up $357,767 (+15%) from 2020

Liabilities

Down

$1,346,202

Down $22,906 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Down

$1,159,150

Down $13,536 (-1.2%) from 2020

Expenses

Down

$801,383

Down $104,029 (-11%) from 2020

Net Income

Up

$357,767

Up $90,493 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,489,836Liabilities 2011: $2,697,636Net Assets 2011: $1,792,2002011Assets 2012: $4,398,464Liabilities 2012: $2,626,762Net Assets 2012: $1,771,7022012Assets 2013: $4,330,548Liabilities 2013: $2,556,378Net Assets 2013: $1,774,1702013Assets 2014: $4,196,528Liabilities 2014: $2,368,977Net Assets 2014: $1,827,5512014Assets 2015: $4,078,314Liabilities 2015: $2,215,317Net Assets 2015: $1,862,9972015Assets 2016: $4,068,169Liabilities 2016: $2,137,105Net Assets 2016: $1,931,0642016Assets 2017: $3,907,691Liabilities 2017: $1,900,477Net Assets 2017: $2,007,2142017Assets 2018: $3,807,545Liabilities 2018: $1,732,995Net Assets 2018: $2,074,5502018Assets 2019: $3,751,678Liabilities 2019: $1,557,834Net Assets 2019: $2,193,8442019Assets 2020: $3,830,226Liabilities 2020: $1,369,108Net Assets 2020: $2,461,1182020Assets 2021: $4,165,087Liabilities 2021: $1,346,202Net Assets 2021: $2,818,8852021Assets 2022: $4,340,171Liabilities 2022: $1,410,537Net Assets 2022: $2,929,6342022Assets 2023: $4,568,231Liabilities 2023: $1,612,153Net Assets 2023: $2,956,0782023Assets 2024: $4,678,837Liabilities 2024: $1,561,747Net Assets 2024: $3,117,0902024

Highlighted filing

2021

Assets$4,165,087
Liabilities$1,346,202
Net Assets$2,818,885
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $1,041,9302011Expenses 2012: $1,036,1972012Expenses 2013: $1,061,1432013Revenue 2014: $1,078,984Expenses 2014: $1,025,603Net Income 2014: $53,3812014Revenue 2015: $1,091,694Expenses 2015: $1,056,248Net Income 2015: $35,4462015Revenue 2016: $1,087,389Expenses 2016: $1,019,322Net Income 2016: $68,0672016Revenue 2017: $1,103,717Expenses 2017: $1,027,567Net Income 2017: $76,1502017Revenue 2018: $1,103,090Expenses 2018: $1,035,754Net Income 2018: $67,3362018Revenue 2019: $1,143,559Expenses 2019: $1,024,265Net Income 2019: $119,2942019Revenue 2020: $1,172,686Expenses 2020: $905,412Net Income 2020: $267,2742020Revenue 2021: $1,159,150Expenses 2021: $801,383Net Income 2021: $357,7672021Revenue 2022: $1,044,751Expenses 2022: $934,002Net Income 2022: $110,7492022Revenue 2023: $951,126Expenses 2023: $924,682Net Income 2023: $26,4442023Revenue 2024: $1,124,089Expenses 2024: $963,077Net Income 2024: $161,0122024

Highlighted filing

2021

Revenue$1,159,150
Expenses$801,383
Net Income$357,767
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$1,159,150
Mission and Program Overview

Mission

Residential program for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,738,957$2,668,613▼ $70,344
Cash and Non-Interest-Bearing Accounts$454,753$1,359,259▲ $904,506
Savings and Temporary Cash Investments$40,717$39,485▼ $1,232
Prepaid Expenses and Deferred Charges$20,962$20,966▲ $4
Accounts Receivable$529,830$14,837▼ $514,993
Total Assets$3,830,226$4,165,087▲ $334,861
Other Assets Total$45,007$61,927▲ $16,920
Liabilities
Other Liabilities$1,310,055$1,338,702▲ $28,647
Accounts Payable and Accrued Expenses$59,053$7,500▼ $51,553
Total Liabilities$1,369,108$1,346,202▼ $22,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,461,118$2,818,885▲ $357,767
Total Net Assets Fund Balance$2,461,118$2,818,885▲ $357,767
Total Liabilities and Net Assets / Fund Balance$3,830,226$4,165,087▲ $334,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,950,160$3,871,045$5,821,205
Leasehold Improvements$231,223$987,797$1,219,020
Land$411,545-$411,545
Equipment$75,685$335,742$411,427
Other Land Buildings$0$3,606$3,606
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patricia McquireTreasurerPT$100,046$100,046

Board Members and Trustees

NameTitle
Dianne YaconettiPresident
Joe MilburnDirector
Robert GattusoDirector
Katie BouwensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,159,135
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$357,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,159,150
Total Revenue per Form 990
$1,159,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$118,038$95,664-$213,702
Depreciation Depletion$134,112--$134,112
Fees for Services Management-$74,664-$74,664
Insurance$67,409--$67,409
Fees for Services Other$23,159$7,500-$30,659
Office Expenses-$7,223-$7,223
Other Expenses$868--$868
Interest$563--$563
Total Functional Expenses$616,332$185,051$0$801,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,383
Total Expenses per Audited Statements$801,383
Total Expenses per Form 990$801,383
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,299,217
Security Deposits$39,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Lambs residence number two has contracted with the lambs farm, inc (fein 36-2474251) for services performed on the lambs residence number two's behalf. Management fees for the year ended june 30, 2021 totaled $74,664, which represents $51 per housing unit.”

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

“The board retains the services of an independent cpa firm to prepare the organization's 990. At the time the audit and final results are discussed with the audit and finance committee of the board, they also review the key data that will be included in the 990 return. Management reviews the completed 990 for accuracy prior to filing. The 990 is available to the board upon request.”

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

“Officer's, directors and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. All forms are reviewed by the ceo/president and also reviewed by the independent cpa's as part of their annual audit. The secretary is responsible to make sure they are all collected. Any submissions made by the ceo/president are reviewed by the external auditors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available through applicable government agencies. The conflict of interest policy is available upon written request.”

Form 990, Part VII, Section A, Line 1A

“Reimbursement has been paid to the lambs farm for any staff time allocated to the lambs residence number three, inc. The lambs farm, ein #36-2474251 has complied with payroll filing requirements.”

Filing and Contact Details

Filer

Filer Name
Lambs Residence Number Two Inc
EIN
36-2971592
Phone
8473624636
Address
PO BOX 520, LIBERTYVILLE, IL 60048

Signing Officer

Name
Patricia Mcguire
Title
Controller
Phone
8473624636
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Yaconetti
Formed
1976
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from the federal and state income taxes on related income pursuant to section 509(a) of the code as other than a private foundation.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt018742
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01102772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01084721
IRS990ScheduleA/Total509Grp/TotalAmt05662839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01159150
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01143559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01103090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01103717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05682202
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03871045
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IRS990ScheduleD/EquipmentGrp/BookValueAmt075685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411427
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0801383
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0411545
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0987797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01219020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039485
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01159150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM THE FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02668613
IRS990ScheduleD/TotalExpensesPerForm990Amt0801383
IRS990ScheduleD/TotalLiabilityAmt01338702
IRS990ScheduleD/TotalRevenuePerForm990Amt01159150
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANNE YACONETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183694
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAMBS RESIDENCE NUMBER TWO HAS CONTRACTED WITH THE LAMBS FARM, INC (FEIN 36-2474251) FOR SERVICES PERFORMED ON THE LAMBS RESIDENCE NUMBER TWO'S BEHALF. MANAGEMENT FEES FOR THE YEAR ENDED JUNE 30, 2021 TOTALED $74,664, WHICH REPRESENTS $51 PER HOUSING UNIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S 990. AT THE TIME THE AUDIT AND FINAL RESULTS ARE DISCUSSED WITH THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, THEY ALSO REVIEW THE KEY DATA THAT WILL BE INCLUDED IN THE 990 RETURN. MANAGEMENT REVIEWS THE COMPLETED 990 FOR ACCURACY PRIOR TO FILING. THE 990 IS AVAILABLE TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER'S, DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. ALL FORMS ARE REVIEWED BY THE CEO/PRESIDENT AND ALSO REVIEWED BY THE INDEPENDENT CPA'S AS PART OF THEIR ANNUAL AUDIT. THE SECRETARY IS RESPONSIBLE TO MAKE SURE THEY ARE ALL COLLECTED. ANY SUBMISSIONS MADE BY THE CEO/PRESIDENT ARE REVIEWED BY THE EXTERNAL AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENT AGENCIES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENT HAS BEEN PAID TO THE LAMBS FARM FOR ANY STAFF TIME ALLOCATED TO THE LAMBS RESIDENCE NUMBER THREE, INC. THE LAMBS FARM, EIN #36-2474251 HAS COMPLIED WITH PAYROLL FILING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE LAMBS FARM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE LAMBS FARM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAMBS CARE TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE LAMBS FARM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LAMBS RESIDENCE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363677340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362474251
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO HELP MENTALLY HANDICAPPED ADULTS MEET HEALTH AND FINANCIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LEAD FULFILLED LIVES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENTIAL PROGRAMS FOR DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIBERTYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LIBERTYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LIBERTYVILLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd260048
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,165,087
Liabilities
$1,346,202
Net assets
$2,818,885
Revenue
$1,159,150
Expenses
$801,383
Net income
$357,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$1.56$3.12$1.12$0.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.57$1.61$2.96$0.95$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.34$1.41$2.93$1.04$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.17$1.35$2.82$1.16$0.80$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.83$1.37$2.46$1.17$0.91$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.75$1.56$2.19$1.14$1.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.81$1.73$2.07$1.10$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.91$1.90$2.01$1.10$1.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.07$2.14$1.93$1.09$1.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.08$2.22$1.86$1.09$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.20$2.37$1.83$1.08$1.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.56$1.77$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.63$1.77$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.70$1.79$1.04