Civic Intelligence

Wright-Way Rescue Inc

990 • Fiscal year 2022 • EIN 37-1489618

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2024

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

0.54x

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

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

Liabilities / Revenue

73rd percentile

0.31x

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

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

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,981

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$1,795,867

Down $211,517 (-11%) from 2021

Net Assets

Down

$834,981

Down $135,760 (-14%) from 2021

Liabilities

Down

$960,886

Down $75,757 (-7.3%) from 2021

Revenue

Down

$3,071,391

Down $153,737 (-4.8%) from 2021

Expenses

Up

$3,207,151

Up $18,524 (+0.6%) from 2021

Net Income

Down

-$135,760

Down $172,261 (-472%) from 2021

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

2022

Assets$1,795,867
Liabilities$960,886
Net Assets$834,981

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

2022

Revenue$3,071,391
Expenses$3,207,151
Net Income-$135,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,071,391
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$1,704,641$1,647,525▼ $57,116
Loans From Officers Directors$182,147$171,959▼ $10,188
Cash and Non-Interest-Bearing Accounts$232,604$101,104▼ $131,500
Inventories for Sale or Use$70,139$47,238▼ $22,901
Total Assets$2,007,384$1,795,867▼ $211,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,979$782,442▼ $69,537
Accounts Payable and Accrued Expenses$2,517$6,485▲ $3,968
Total Liabilities$1,036,643$960,886▼ $75,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$970,741$834,981▼ $135,760
Total Net Assets Fund Balance$970,741$834,981▼ $135,760
Total Liabilities and Net Assets / Fund Balance$2,007,384$1,795,867▼ $211,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,676,382$161,978$1,838,360
Equipment$103,719$247,818$351,537
Land$155,600-$155,600
Leasehold Improvements$-288,176$371,227$83,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy AndersonPresidentFT$81,981$81,981
Jeff CoulterFinance OfficerFT$64,700$64,700

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
$851,345
Program Service Revenue
$2,209,305
Investment Income
$8
Other Revenue
$10,733
All Other Contributions
$851,345
Change in Net Assets
$-135,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,071,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,071,391
Total Revenue per Form 990
$3,071,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,766,151
Other Expenses$1,441,000
Total Fundraising Expense$844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,465,906$153,564-$1,619,470
Occupancy$191,143--$191,143
Current Officers, Directors, Trustees, and Key Employees-$146,681-$146,681
Office Expenses$108,307--$108,307
Fees for Services Other$62,011$44,803-$106,814
All Other Expenses$101,031--$101,031
Depreciation Depletion$88,424--$88,424
Other Expenses$76,406--$76,406
Insurance$60,630$12,418-$73,048
Interest-$60,431-$60,431
Information Technology$30,193--$30,193
Advertising--$844$844
Total Functional Expenses$2,788,410$417,897$844$3,207,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,207,151
Total Expenses per Audited Statements$3,207,151
Total Expenses per Form 990$3,207,151
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
Fundraising Gross Income$10,733
Fundraising Direct Expenses$0
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$31,200
Tyler AndersonFamilyRentNo$10,753

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$182,147$171,959▼ $10,188
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, president and todd anderson, 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
2024-02-15
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
166
Volunteers
100

Preparer

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

Additional Explanations

Form 990

Form 990 was amended to agree to final audited trial balance.

Financial Statement Notes

PART X, LINE 2:

There were no uncertain tax benefits identified and recorded as a liability as of december 31, 2022.

Raw XML AppendixShowing 400 of 466 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/RevenueAmt02209313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0862078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01032770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0941885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0651198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0645320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04133251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02209117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02192354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02450539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02014732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01933510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010800252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01160809
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01163343
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92770
IRS990ScheduleA/PublicSupportPY509Pct00.90330
IRS990ScheduleA/PublicSupportTotal509Amt014933503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03071195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03225124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03392424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02665930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02578830
IRS990ScheduleA/Total509Grp/TotalAmt014933503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03071203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03225128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03392532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02668469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03739644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016096976
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/BookValueAmt01676382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01838360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351537
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03207151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-288176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0371227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083051
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03071391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AS OF DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01647525
IRS990ScheduleD/TotalExpensesPerForm990Amt03207151
IRS990ScheduleD/TotalRevenuePerForm990Amt03071391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03071391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03207151
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/TransactionAmt010753
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt131200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017363
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1154596
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/TotalBalanceDueAmt0171959
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTY ANDERSON, PRESIDENT AND TODD ANDERSON, 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/ExplanationTxt5FORM 990 WAS AMENDED TO AGREE TO FINAL AUDITED TRIAL BALANCE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02007384
IRS990/TotalAssetsEOYAmt01795867
IRS990/TotalAssetsGrp/BOYAmt02007384
IRS990/TotalAssetsGrp/EOYAmt01795867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0851345
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02788410

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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
2022Detailed filing. Detailed filing data is available for this year.$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
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