Civic Intelligence

Animals Deserving of Proper Treatment

990 • Fiscal year 2022 • EIN 36-3683984

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileADOPTSHELTER.ORG
420 Industrial DriveNaperville, IL 60563

(630) 355-2299

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,653,545

Down $44,281 (-1.6%) from 2021

Net Assets

Down

$2,464,042

Down $228,748 (-8.5%) from 2021

Liabilities

Up

$189,503

Up $184,467 (+3663%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$820,319

Down $84,255 (-9.3%) from 2021

Expenses

Up

$883,300

Up $225,423 (+34%) from 2021

Net Income

Down

-$62,981

Down $309,678 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,726,520Liabilities 2010: $17,170Net Assets 2010: $1,709,3502010Assets 2012: $1,716,902Liabilities 2012: $19,794Net Assets 2012: $1,697,1082012Assets 2013: $1,568,823Liabilities 2013: $10,134Net Assets 2013: $1,558,6892013Assets 2014: $1,472,324Liabilities 2014: $13,951Net Assets 2014: $1,458,3732014Assets 2015: $1,349,868Liabilities 2015: $24,267Net Assets 2015: $1,325,6012015Assets 2016: $1,313,098Liabilities 2016: $72,297Net Assets 2016: $1,240,8012016Assets 2017: $1,447,253Liabilities 2017: $17,417Net Assets 2017: $1,429,8362017Assets 2018: $1,404,716Liabilities 2018: $23,263Net Assets 2018: $1,381,4532018Assets 2019: $1,411,117Liabilities 2019: $15,297Net Assets 2019: $1,395,8202019Assets 2020: $2,460,724Liabilities 2020: $75,142Net Assets 2020: $2,385,5822020Assets 2021: $2,697,826Liabilities 2021: $5,036Net Assets 2021: $2,692,7902021Assets 2022: $2,653,545Liabilities 2022: $189,503Net Assets 2022: $2,464,0422022Assets 2023: $3,549,155Liabilities 2023: $524,091Net Assets 2023: $3,025,0642023Assets 2024: $3,458,411Liabilities 2024: $472,215Net Assets 2024: $2,986,1962024

Highlighted filing

2022

Assets$2,653,545
Liabilities$189,503
Net Assets$2,464,042
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $578,2512010Expenses 2012: $687,8032012Revenue 2013: $638,487Expenses 2013: $770,436Net Income 2013: -$131,9492013Revenue 2014: $495,894Expenses 2014: $593,449Net Income 2014: -$97,5552014Revenue 2015: $463,621Expenses 2015: $584,685Net Income 2015: -$121,0642015Revenue 2016: $517,736Expenses 2016: $603,869Net Income 2016: -$86,1332016Revenue 2017: $768,011Expenses 2017: $578,976Net Income 2017: $189,0352017Revenue 2018: $595,044Expenses 2018: $643,427Net Income 2018: -$48,3832018Revenue 2019: $679,878Expenses 2019: $665,511Net Income 2019: $14,3672019Revenue 2020: $1,571,612Expenses 2020: $600,035Net Income 2020: $971,5772020Revenue 2021: $904,574Expenses 2021: $657,877Net Income 2021: $246,6972021Revenue 2022: $820,319Expenses 2022: $883,300Net Income 2022: -$62,9812022Revenue 2023: $1,683,514Expenses 2023: $1,236,397Net Income 2023: $447,1172023Revenue 2024: $1,088,897Expenses 2024: $1,292,671Net Income 2024: -$203,7742024

Highlighted filing

2022

Revenue$820,319
Expenses$883,300
Net Income-$62,981
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$834,832
Mission and Program Overview

Mission

A.d.o.p.t. Provides shelter and medical care for unwanted animals, while seeking permanent homes for unwanted animals, as well as neutering services to prevent overpopulation. The services are provided to approximately 1,000 animals per year.

Adopt's mission is to provide shelter and medical care for animals, while seeking permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,184$1,310,475▲ $255,291
Investments in Publicly Traded Securities$1,110,029$1,129,654▲ $19,625
Savings and Temporary Cash Investments$331,528$130,915▼ $200,613
Cash and Non-Interest-Bearing Accounts$198,085$53,675▼ $144,410
Accounts Receivable-$27,087-
Prepaid Expenses and Deferred Charges$3,000--
Inventories for Sale or Use-$1,739-
Total Assets$2,697,826$2,653,545▼ $44,281
Liabilities
Other Liabilities-$148,940-
Accounts Payable and Accrued Expenses$5,036$40,563▲ $35,527
Total Liabilities$5,036$189,503▲ $184,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,690,790$2,464,042▼ $226,748
Net Assets With Donor Restrictions$2,000--
Total Net Assets Fund Balance$2,692,790$2,464,042▼ $228,748
Total Liabilities and Net Assets / Fund Balance$2,697,826$2,653,545▼ $44,281

Asset Categories

AssetBook ValueDepreciationBasis
Land$255,487-$255,487
Buildings$1,054,988$781,988-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Laura NagelbachPresident
Amy WolfDirector
Candace WillsDirector
Joe McelroyDirector
Kay SlocumbDirector
Christine StirnExecutive Di
Kathy SvacSecretary
June CourtneyTreasurer
Lisa Paschal-alcornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$521,477
Program Service Revenue
$272,883
Investment Income
$40,472
Other Revenue
$-14,513
All Other Contributions
$371,022
Change in Net Assets
$-62,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,319
Revenue Not Reported on Form 990
$-151,254
Total Revenue per Audited Statements
$669,065
Total Revenue per Form 990
$820,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,078
Other Expenses$353,222
Total Fundraising Expense$23,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,311$47,045$15,682$392,038
Payroll Taxes$102,568$14,653$4,884$122,105
Occupancy$66,156$11,675-$77,831
Depreciation Depletion$37,738$12,579-$50,317
Insurance$22,122$5,531-$27,653
Office Expenses-$16,284-$16,284
Other Employee Benefits$13,386$1,912$637$15,935
Fees for Services Other$3,615$8,436-$12,051
Information Technology$4,251$4,251-$8,502
Other Expenses$3,521$2,697$1,274$7,492
Total Functional Expenses$723,067$136,727$23,506$883,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$897,813
Expenses per Audited Statements$883,300
Total Expenses per Form 990$883,300
Expenses Not Reported on Form 990$14,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$131,915-$14,513-
Total Events$131,915-$14,513$-14,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$148,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“The board reviews prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is given to all board members and key employees annually, and all parties are required to sign a statement that they have read and understood the policy and they affirmed that they are, and have been, performing all duties for the organization without such conflict.”

Form 990, Page 6, Part VI, Line 15A

“Comparability data is used by the board of directors to set the salary of the executive director. The executive director and board of directors use comparability data to set the pay rates for other officers and key employees.”

Form 990, Page 6, Part VI, Line 15B

“Comparability data is used by the board of directors to set the salary of the executive director. The executive director and board of directors use comparability data to set the pay rates for other officers and key employees.”

Form 990, Page 6, Part VI, Line 18

“Documents made available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Animals Deserving of Proper
EIN
36-3683984
Address
420 INDUSTRIAL DRIVE, NAPERVILLE, IL 60563

Signing Officer

Name
Laura Nagelbach
Title
President
Signed
2023-11-13

Organization Details

Principal Officer
Laura Nagelbach
Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
200

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct events expense 14,513 direct events expense -14,513”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct events expense 14,513”

Schedule D, Page 4, Part XII, Line 2D

“Direct events expense 14,513”

Raw XML AppendixShowing 400 of 438 raw XML fields

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

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IRS990/PrincipalOfficerNm0LAURA NAGELBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037008
IRS990/PYOtherExpensesAmt0306612
IRS990/PYOtherRevenueAmt0-19094
IRS990/PYProgramServiceRevenueAmt0293528
IRS990/PYRevenuesLessExpensesAmt0246697
IRS990/PYSalariesCompEmpBnftPaidAmt0351265
IRS990/PYTotalExpensesAmt0657877
IRS990/PYTotalRevenueAmt0904574
IRS990/ReconcilationRevenueExpnssAmt0-62981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0521477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0593132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01316413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02896596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-11334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01653154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-11334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103118
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76910
IRS990ScheduleA/PublicSupportPY509Pct00.76660
IRS990ScheduleA/PublicSupportTotal509Amt03578325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0939136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0971425
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt032289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0939136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0971425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0834832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0886660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01573045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0606378
IRS990ScheduleA/Total509Grp/TotalAmt04549750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0875304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0923668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01578974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0679878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0595044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04652868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01054988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781988
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01836976
IRS990ScheduleD/ExpensesNotReportedAmt014513
IRS990ScheduleD/ExpensesSubtotalAmt0883300
IRS990ScheduleD/LandGrp/BookValueAmt0255487
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255487
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-165767
IRS990ScheduleD/OtherExpensesIncludedAmt014513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt014513
IRS990ScheduleD/RevenueNotReportedAmt0-151254
IRS990ScheduleD/RevenueSubtotalAmt0820319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENTS EXPENSE 14,513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENTS EXPENSE 14,513
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01310475
IRS990ScheduleD/TotalExpensesPerForm990Amt0883300
IRS990ScheduleD/TotalLiabilityAmt0148940
IRS990ScheduleD/TotalRevenuePerForm990Amt0820319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897813
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY, AND ALL PARTIES ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTOOD THE POLICY AND THEY AFFIRMED THAT THEY ARE, AND HAVE BEEN, PERFORMING ALL DUTIES FOR THE ORGANIZATION WITHOUT SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA IS USED BY THE BOARD OF DIRECTORS TO SET THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS USE COMPARABILITY DATA TO SET THE PAY RATES FOR OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA IS USED BY THE BOARD OF DIRECTORS TO SET THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS USE COMPARABILITY DATA TO SET THE PAY RATES FOR OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT EVENTS EXPENSE 14,513 DIRECT EVENTS EXPENSE -14,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02697826
IRS990/TotalAssetsEOYAmt02653545
IRS990/TotalAssetsGrp/BOYAmt02697826
IRS990/TotalAssetsGrp/EOYAmt02653545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0521477
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05036
IRS990/TotalLiabilitiesEOYAmt0189503
IRS990/TotalLiabilitiesGrp/BOYAmt05036
IRS990/TotalLiabilitiesGrp/EOYAmt0189503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02692790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02464042
IRS990/TotalProgramServiceExpensesAmt0723067
IRS990/TotalProgramServiceRevenueAmt0272883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820319
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02697826

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,653,545
Liabilities
$189,503
Net assets
$2,464,042
Revenue
$820,319
Expenses
$883,300
Net income
-$62,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.47$2.99$1.09$1.29$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.52$3.03$1.68$1.24$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.19$2.46$0.82$0.88$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$0.90$0.66$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.08$2.39$1.57$0.60$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.40$0.68$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$0.60$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.77$0.58$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.24$0.52$0.60$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.46$0.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.50$0.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.64$0.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$0.58