Civic Intelligence

Wright-Way Rescue Inc

990 • Fiscal year 2020 • EIN 37-1489618

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,323,184

Up $512,953 (+28%) from 2019

Net Assets

Up

$945,261

Up $284,203 (+43%) from 2019

Liabilities

Up

$1,377,923

Up $228,750 (+20%) from 2019

Revenue

Up

$3,392,532

Up $724,063 (+27%) from 2019

Expenses

Up

$3,026,792

Up $375,770 (+14%) from 2019

Net Income

Up

$365,740

Up $348,293 (+1996%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,323,184
Liabilities$1,377,923
Net Assets$945,261

Operations Trend

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

2020

Revenue$3,392,532
Expenses$3,026,792
Net Income$365,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,392,532
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$1,636,474$1,666,280▲ $29,806
Cash and Non-Interest-Bearing Accounts$118,793$586,922▲ $468,129
Loans From Officers Directors$220,051$216,681▼ $3,370
Inventories for Sale or Use$54,964$69,982▲ $15,018
Total Assets$1,810,231$2,323,184▲ $512,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$904,662$1,156,777▲ $252,115
Accounts Payable and Accrued Expenses$24,460$4,465▼ $19,995
Total Liabilities$1,149,173$1,377,923▲ $228,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,058$945,261▲ $284,203
Total Net Assets Fund Balance$661,058$945,261▲ $284,203
Total Liabilities and Net Assets / Fund Balance$1,810,231$2,323,184▲ $512,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,623$119,073-
Other Land Buildings$82,883$22,737-
Land$155,600--
Equipment$20,590$181,871-
Leasehold Improvements$678,584$274,537-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy AndersonPresidentFT$65,000$65,000
Jeff CoulterFinance OfficerFT$61,100$61,100

Board Members and Trustees

NameTitle
Jane BouchardBoard Member
Mary Kay DonnellyBoard Member
Todd AndersonBoard Member
Pam EatonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$941,885
Program Service Revenue
$2,450,539
Investment Income
$108
Other Revenue
$0
All Other Contributions
$941,885
Change in Net Assets
$365,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,392,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,392,532
Total Revenue per Form 990
$3,392,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,565,426
Other Expenses$1,461,366
Total Fundraising Expense$2,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,420$143,310-$1,268,730
Current Officers, Directors, Trustees, and Key Employees$170,596$126,100-$296,696
Fees for Services Other$184,209$1,187-$185,396
Occupancy$124,435--$124,435
Depreciation Depletion$97,723--$97,723
Office Expenses$78,104$16,921-$95,025
All Other Expenses$81,493-$69$81,562
Insurance$49,617$4,378-$53,995
Interest-$50,735-$50,735
Information Technology$50,617--$50,617
Other Expenses$39,945--$39,945
Travel$3,041--$3,041
Advertising--$2,832$2,832
Total Functional Expenses$2,681,260$342,631$2,901$3,026,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,026,792
Total Expenses per Audited Statements$3,026,792
Total Expenses per Form 990$3,026,792
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$14,250
Tyler AndersonFamilyRentNo$11,601

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$220,051$216,681▼ $3,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
2021-11-15
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, 2020.

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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/CurrentTaxYearMinus4YearsAmt0219314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02592660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02450539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02014732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01933510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02006374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02111032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010516187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01160809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0336273
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01499616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89730
IRS990ScheduleA/PublicSupportPY509Pct00.89040
IRS990ScheduleA/PublicSupportTotal509Amt013108847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03392424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02665930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02578830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02141317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02330346
IRS990ScheduleA/Total509Grp/TotalAmt013108847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03392532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02668469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03739644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02477606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02330346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014608597
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/BookValueAmt0728623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119073
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0847696
IRS990ScheduleD/EquipmentGrp/BookValueAmt020590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181871
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0202461
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03026792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0155600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0678584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0274537
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0953121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022737
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0105620
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03392532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01666280
IRS990ScheduleD/TotalExpensesPerForm990Amt03026792
IRS990ScheduleD/TotalRevenuePerForm990Amt03392532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03392532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03026792
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/TransactionAmt011601
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017363
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1199318
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
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/TotalBalanceDueAmt0216681
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/TotalAssetsBOYAmt01810231
IRS990/TotalAssetsEOYAmt02323184
IRS990/TotalAssetsGrp/BOYAmt01810231
IRS990/TotalAssetsGrp/EOYAmt02323184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0941885
IRS990/TotalEmployeeCnt0121

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$2.32$1.38$0.95$3.39$3.03$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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