Civic Intelligence

Wright-Way Rescue Inc

990 • Fiscal year 2021 • EIN 37-1489618

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWRIGHT-WAYRESCUE.ORG

View Organization Page

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

0.52x

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

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

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

28th percentile

1.1%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

60th percentile

$79,135

Higher top officer pay than 60% of similar nonprofits.

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

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

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

25th percentile

-4.9%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,007,384

Down $315,800 (-14%) from 2020

Net Assets

Up

$970,741

Up $25,480 (+2.7%) from 2020

Liabilities

Down

$1,036,643

Down $341,280 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$3,225,128

Down $167,404 (-4.9%) from 2020

Expenses

Up

$3,188,627

Up $161,835 (+5.3%) from 2020

Net Income

Down

$36,501

Down $329,239 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$2,007,384
Liabilities$1,036,643
Net Assets$970,741
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$3,225,128
Expenses$3,188,627
Net Income$36,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,225,128
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$1,666,280$1,704,641▲ $38,361
Cash and Non-Interest-Bearing Accounts$586,922$232,604▼ $354,318
Loans From Officers Directors$216,681$182,147▼ $34,534
Inventories for Sale or Use$69,982$70,139▲ $157
Total Assets$2,323,184$2,007,384▼ $315,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,156,777$851,979▼ $304,798
Accounts Payable and Accrued Expenses$4,465$2,517▼ $1,948
Total Liabilities$1,377,923$1,036,643▼ $341,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$945,261$970,741▲ $25,480
Total Net Assets Fund Balance$945,261$970,741▲ $25,480
Total Liabilities and Net Assets / Fund Balance$2,323,184$2,007,384▼ $315,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$725,324$318,263$1,043,587
Buildings$713,088$140,608$853,696
Equipment$35,829$202,908$238,737
Land$155,600-$155,600
Other Land Buildings$74,800$30,820$105,620
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy AndersonPresidentFT$79,135$79,135
Jeff CoulterFinance OfficerFT$61,100$61,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,032,770
Program Service Revenue
$2,192,354
Investment Income
$4
Other Revenue
$0
All Other Contributions
$765,950
Change in Net Assets
$36,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,225,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,225,128
Total Revenue per Form 990
$3,225,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,706,083
Other Expenses$1,482,544
Total Fundraising Expense$4,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,416,049$149,799-$1,565,848
Fees for Services Other$230,645$38,721-$269,366
Occupancy$162,657--$162,657
Current Officers, Directors, Trustees, and Key Employees-$140,235-$140,235
Office Expenses$120,719--$120,719
Depreciation Depletion$94,381--$94,381
Interest-$62,781-$62,781
Insurance$51,312$10,511-$61,823
All Other Expenses$52,888-$37$52,925
Other Expenses$30,105--$30,105
Information Technology$10,731--$10,731
Advertising--$4,218$4,218
Total Functional Expenses$2,782,325$402,047$4,255$3,188,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,188,627
Total Expenses per Audited Statements$3,188,627
Total Expenses per Form 990$3,188,627
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$37,872
Tyler AndersonFamilyRentNo$11,708

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$216,681$182,147▼ $34,534
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
No
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
2022-11-15
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
150
Volunteers
290

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, 2021.”

Raw XML AppendixShowing 400 of 460 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/CurrentTaxYearMinus1YearAmt0941885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0651198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0645320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03406116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02192354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02450539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02014732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01933510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02006374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010597509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01160809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0336273
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01499616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90330
IRS990ScheduleA/PublicSupportPY509Pct00.89730
IRS990ScheduleA/PublicSupportTotal509Amt014003625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03225124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03392424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02665930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02578830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02141317
IRS990ScheduleA/Total509Grp/TotalAmt014003625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03225128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03392532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02668469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03739644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02477606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015503379
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/BookValueAmt0713088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853696
IRS990ScheduleD/EquipmentGrp/BookValueAmt035829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03188627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0725324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0318263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01043587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105620
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03225128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AS OF DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01704641
IRS990ScheduleD/TotalExpensesPerForm990Amt03188627
IRS990ScheduleD/TotalRevenuePerForm990Amt03225128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03225128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03188627
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/TransactionAmt011708
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137872
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017363
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1164784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1404880
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TYLER ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TODD ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY RELATIONSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0182147
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/TotalAssetsBOYAmt02323184
IRS990/TotalAssetsEOYAmt02007384
IRS990/TotalAssetsGrp/BOYAmt02323184
IRS990/TotalAssetsGrp/EOYAmt02007384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01032770
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0402047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02782325
IRS990/TotalFunctionalExpensesGrp/TotalAmt03188627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01377923
IRS990/TotalLiabilitiesEOYAmt01036643
IRS990/TotalLiabilitiesGrp/BOYAmt01377923

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,007,384
Liabilities
$1,036,643
Net assets
$970,741
Revenue
$3,225,128
Expenses
$3,188,627
Net income
$36,501
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
2021Detailed filing. Detailed filing data is available for this year.$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
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