Civic Intelligence

Wright-Way Rescue Inc

990 • Fiscal year 2019 • EIN 37-1489618

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWRIGHT-WAYRESCUE.ORG
5915 Lincoln AvenueMorton Grove, IL 60053

(847) 728-5434

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,810,231

Down $80,302 (-4.2%) from 2018

Net Assets

Up

$661,058

Up $11,599 (+1.8%) from 2018

Liabilities

Down

$1,149,173

Down $91,901 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Down

$2,668,469

Down $1,071,175 (-29%) from 2018

Expenses

Up

$2,651,022

Up $384,790 (+17%) from 2018

Net Income

Down

$17,447

Down $1,455,965 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $221,433Liabilities 2011: $498,973Net Assets 2011: -$277,5402011Assets 2012: $295,077Liabilities 2012: $512,110Net Assets 2012: -$217,0332012Assets 2013: $311,612Liabilities 2013: $522,591Net Assets 2013: -$210,9792013Assets 2014: $1,064,930Liabilities 2014: $1,489,500Net Assets 2014: -$424,5702014Assets 2016: $2,014,535Liabilities 2016: $3,021,482Net Assets 2016: -$1,006,9472016Assets 2017: $1,876,712Liabilities 2017: $2,674,662Net Assets 2017: -$797,9502017Assets 2018: $1,890,533Liabilities 2018: $1,241,074Net Assets 2018: $649,4592018Assets 2019: $1,810,231Liabilities 2019: $1,149,173Net Assets 2019: $661,0582019Assets 2020: $2,323,184Liabilities 2020: $1,377,923Net Assets 2020: $945,2612020Assets 2021: $2,007,384Liabilities 2021: $1,036,643Net Assets 2021: $970,7412021Assets 2022: $1,795,867Liabilities 2022: $960,886Net Assets 2022: $834,9812022Assets 2023: $1,786,804Liabilities 2023: $906,460Net Assets 2023: $880,3442023Assets 2024: $2,019,080Liabilities 2024: $1,150,919Net Assets 2024: $868,1612024

Highlighted filing

2019

Assets$1,810,231
Liabilities$1,149,173
Net Assets$661,058
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,136,4392011Expenses 2012: $1,456,7122012Revenue 2013: $1,786,924Expenses 2013: $1,723,280Net Income 2013: $63,6442013Revenue 2014: $1,364,273Expenses 2014: $1,577,861Net Income 2014: -$213,5882014Revenue 2016: $2,330,347Expenses 2016: $2,433,609Net Income 2016: -$103,2622016Revenue 2017: $2,477,590Expenses 2017: $2,268,592Net Income 2017: $208,9982017Revenue 2018: $3,739,644Expenses 2018: $2,266,232Net Income 2018: $1,473,4122018Revenue 2019: $2,668,469Expenses 2019: $2,651,022Net Income 2019: $17,4472019Revenue 2020: $3,392,532Expenses 2020: $3,026,792Net Income 2020: $365,7402020Revenue 2021: $3,225,128Expenses 2021: $3,188,627Net Income 2021: $36,5012021Revenue 2022: $3,071,391Expenses 2022: $3,207,151Net Income 2022: -$135,7602022Revenue 2023: $3,019,461Expenses 2023: $2,974,098Net Income 2023: $45,3632023Revenue 2024: $2,771,870Expenses 2024: $2,768,043Net Income 2024: $3,8272024

Highlighted filing

2019

Revenue$2,668,469
Expenses$2,651,022
Net Income$17,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,668,469
Mission and Program Overview

Mission

Wright-way rescue inc. Is a not for profit, no-kill, animal shelter whose purpose is to help solve the pet overpopulation problem through adoption and education.

Not for profit, no-kill, animal shelter whose purpose is to help solve the pet overpopulation problem through adoption and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,715,205$1,636,474▼ $78,731
Loans From Officers Directors$545,051$220,051▼ $325,000
Cash and Non-Interest-Bearing Accounts$128,197$118,793▼ $9,404
Inventories for Sale or Use$47,131$54,964▲ $7,833
Total Assets$1,890,533$1,810,231▼ $80,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$641,842$904,662▲ $262,820
Accounts Payable and Accrued Expenses$54,181$24,460▼ $29,721
Total Liabilities$1,241,074$1,149,173▼ $91,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,459$661,058▲ $11,599
Total Net Assets Fund Balance$649,459$661,058▲ $11,599
Total Liabilities and Net Assets / Fund Balance$1,890,533$1,810,231▼ $80,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,088$309,254$1,663,342
Other Land Buildings$67,130$160,215$227,345
Land$155,600-$155,600
Leasehold Improvements$57,922$22,629$80,551
Equipment$1,734$11,388$13,122
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy AndersonPresidentFT$67,500$67,500
Donna M WurzTreasurerPT$18,638$18,638

Board Members and Trustees

NameTitle
Christine ChanceBoard Member
Todd AndersonBoard Member
Pamela EatonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$651,198
Program Service Revenue
$2,014,732
Investment Income
$5
Other Revenue
$2,534
All Other Contributions
$651,198
Change in Net Assets
$17,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,668,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,668,469
Total Revenue per Form 990
$2,668,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,341,259
Other Expenses$1,309,763
Total Fundraising Expense$5,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,428$144,693-$1,255,121
Fees for Services Other$68,701$119,395-$188,096
Occupancy$122,164--$122,164
Depreciation Depletion$93,435--$93,435
Current Officers, Directors, Trustees, and Key Employees-$86,138-$86,138
Office Expenses$64,137$13,895-$78,032
All Other Expenses$52,870-$2,271$55,141
Insurance$45,064$3,977-$49,041
Information Technology$42,050--$42,050
Interest-$39,703-$39,703
Other Expenses$38,500--$38,500
Travel$6,571--$6,571
Advertising--$3,192$3,192
Total Functional Expenses$2,237,758$407,801$5,463$2,651,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,651,022
Total Expenses per Audited Statements$2,651,022
Total Expenses per Form 990$2,651,022
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff CoulterFamilyRentNo$11,700
Tyler AndersonFamilyRentNo$10,709

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$545,051$220,051▼ $325,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Christy anderson, director and todd anderson, director - family relationship christina chance, president and pamela eaton, director - family relationship”

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

“The form 990 is reviewed by the president and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Local salary comparison based on job title, location, education, skills and experience. The board of directors approve these salaries.”

Form 990, Part VI, Section C, Line 18

“Other e-mail request, mailed request and postings at the organization's physical sites.”

Form 990, Part VI, Section C, Line 19

“Disclosure documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wright-way Rescue Inc
EIN
37-1489618
Phone
8477285434
Address
5915 LINCOLN AVENUE, MORTON GROVE, IL 60053

Signing Officer

Name
Christy Anderson
Title
President
Phone
8477285434
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Anderson
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
121
Volunteers
350

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3401 OFFICE PARK DRIVE, MARION, IL 62959
Preparer
Amber Halstead
Phone
6189938724
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax benefits identified and recorded as a liability as of december 31, 2019.”

Raw XML AppendixShowing 400 of 470 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01917360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02014732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01933510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02006374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02111032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02203491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010269139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01160809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0336273
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01499616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89040
IRS990ScheduleA/PublicSupportPY509Pct00.87920
IRS990ScheduleA/PublicSupportTotal509Amt012186499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02665930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02578830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02141317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02330346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02470076
IRS990ScheduleA/Total509Grp/TotalAmt012186499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02668469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03739644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02477606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02330346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02470076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013686141
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/BookValueAmt01354088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01663342
IRS990ScheduleD/EquipmentGrp/BookValueAmt01734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02651022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227345
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02668469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01636474
IRS990ScheduleD/TotalExpensesPerForm990Amt02651022
IRS990ScheduleD/TotalRevenuePerForm990Amt02668469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02668469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02651022
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TYLER ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JEFF COULTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010709
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015606
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1199832
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24613
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ASSET PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1404880
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24613
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TYLER ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TODD ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TODD ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY RELATIONSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0220051
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTY ANDERSON, DIRECTOR AND TODD ANDERSON, DIRECTOR - FAMILY RELATIONSHIP CHRISTINA CHANCE, PRESIDENT AND PAMELA EATON, DIRECTOR - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL SALARY COMPARISON BASED ON JOB TITLE, LOCATION, EDUCATION, SKILLS AND EXPERIENCE. THE BOARD OF DIRECTORS APPROVE THESE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER E-MAIL REQUEST, MAILED REQUEST AND POSTINGS AT THE ORGANIZATION'S PHYSICAL SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01890533
IRS990/TotalAssetsEOYAmt01810231
IRS990/TotalAssetsGrp/BOYAmt01890533
IRS990/TotalAssetsGrp/EOYAmt01810231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0651198
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407801

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,231
Liabilities
$1,149,173
Net assets
$661,058
Revenue
$2,668,469
Expenses
$2,651,022
Net income
$17,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.15$0.87$2.77$2.77$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.91$0.88$3.02$2.97$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.96$0.83$3.07$3.21$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.04$0.97$3.23$3.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.38$0.95$3.39$3.03$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.15$0.66$2.67$2.65$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.24$0.65$3.74$2.27$1.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.67$0.80$2.48$2.27$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$3.02$1.01$2.33$2.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.49$0.42$1.36$1.58$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.52$0.21$1.79$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.51$0.22$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.50$0.28$1.14