Civic Intelligence

Paws for Patrick

990 • Fiscal year 2023 • EIN 85-2758570

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.PAWSFORPATRICK.ORG
825 S Waukegan Rd A8 149Lake Forest, IL 60045

(847) 736-1536

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$667,627

Up $222,799 (+50%) from 2022

Net Assets

Up

$663,832

Up $219,029 (+49%) from 2022

Liabilities

Up

$3,795

Up $3,770 (+15080%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin91st percentile

Revenue

Up

$427,232

Up $137,338 (+47%) from 2022

Expenses

Up

$208,203

Up $124,567 (+149%) from 2022

Net Income

Up

$219,029

Up $12,771 (+6.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2021: $238,569Liabilities 2021: $24Net Assets 2021: $238,5452021Assets 2022: $444,828Liabilities 2022: $25Net Assets 2022: $444,8032022Assets 2023: $667,627Liabilities 2023: $3,795Net Assets 2023: $663,8322023Assets 2024: $744,916Liabilities 2024: $3,304Net Assets 2024: $741,6122024

Highlighted filing

2023

Assets$667,627
Liabilities$3,795
Net Assets$663,832
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0Revenue 2021: $291,554Expenses 2021: $72,470Net Income 2021: $219,0842021Revenue 2022: $289,894Expenses 2022: $83,636Net Income 2022: $206,2582022Revenue 2023: $427,232Expenses 2023: $208,203Net Income 2023: $219,0292023Revenue 2024: $593,880Expenses 2024: $516,100Net Income 2024: $77,7802024

Highlighted filing

2023

Revenue$427,232
Expenses$208,203
Net Income$219,029
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$598,404
Mission and Program Overview

Mission

Paws for patrick is a non-profit organization dedicated to connecting young people to emotional support animals to aid them as they live with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,789$339,096▼ $100,693
Savings and Temporary Cash Investments-$324,417-
Inventories for Sale or Use$5,039$4,114▼ $925
Total Assets$444,828$667,627▲ $222,799
Liabilities
Accounts Payable and Accrued Expenses$25$3,795▲ $3,770
Total Liabilities$25$3,795▲ $3,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,803$663,832▲ $219,029
Total Net Assets Fund Balance$444,803$663,832▲ $219,029
Total Liabilities and Net Assets / Fund Balance$444,828$667,627▲ $222,799
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki SmithExecutive DirectorFT$65,000$65,000
Anna Grace BettsMarketing DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Andy SilvernailChairman
Donna SabinEsa Chair
Magdelene RoemerJunior Board Co-chair
Todd NahigianJunior Board Co-chair
Dan MaiglerMental Health Chair
Erika KreisaTherapy Dog Co-chair
Julie ShawTherapy Dog Co-chair
Frederica RoemerVice Chair
Steve RoemerVice Chair
Ben RoemerDirector
Kirstian WarkinsDirector
Shelby SilvernailDirector
Craig ScaliseSecretary
Julie ConwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,959
Program Service Revenue
$0
Investment Income
$6,038
Other Revenue
$-166,765
All Other Contributions
$107,855
Change in Net Assets
$219,029

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table25$69,979
Total Noncash Contributions25$69,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,983
Revenue Not Reported on Financial Statements
$-5,751
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,751
Total Revenue per Audited Statements
$432,983
Total Revenue per Form 990
$427,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,020
Other Expenses$101,183
Total Fundraising Expense$66,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000-$40,000$80,000
Advertising$17,879-$3,778$21,657
Other Salaries and Wages$7,325$6,375$7,200$20,900
Information Technology$1,045$7,163-$8,208
Office Expenses$231$6,086$143$6,460
Payroll Taxes$3,060-$3,060$6,120
Fees for Services Accounting-$5,521-$5,521
All Other Expenses$2,219$676-$2,895
Other Expenses$2,727$2,491$12,763$2,491
Insurance-$1,952-$1,952
Travel$1,407--$1,407
Fees for Services Legal-$125-$125
Total Functional Expenses$110,842$30,417$66,944$208,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,954
Total Expenses per Audited Statements$213,954
Total Expenses per Form 990$208,203
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,751
Other Expense Adjustments$-5,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,421
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$276,052-$67,386-
Golf Outing$190,865-$98,035-
Total Events$480,104-$165,421$-165,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Steve and fronzie roemer are husband and wife. Their children, ben and magdelene roemer, are members of the board.”

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

“Various members of the board, the executive director and the outside accountant review 990 prior to issuance.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paws for Patrick
EIN
85-2758570
Phone
8477361536
Address
825 S WAUKEGAN RD A8 149, LAKE FOREST, IL 60045

Signing Officer

Name
Frederica Roemer
Title
Vice Chair
Phone
8477361536
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederica Roemer
Formed
2020
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
100

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Daniel Karnatz
Phone
8479561040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -5,751.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -5,751.”

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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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IRS990/Desc0EMOTIONAL SUPPORT ANIMAL (ESA) PROGRAM - OUR GOAL IS TO HELP ALLEVIATE THE BURDEN OF THOSE TRYING TO ACQUIRE AN ESA FOR MENTAL HEALTH PURPOSES THROUGH OUR UNIQUE WISH GRANTER PROGRAM. WHETHER IT BE OBTAINING AN ESA CERTIFICATION LETTER; FINDING A NEW COMPANION AND PAYING FOR ADOPTIONS FEES; SECURING AND PAYING FOR A TRAINER THAT WORKS FOR EACH PERSON; COORDINATING APPROVAL FOR HOUSING FOR DORMS & APARTMENTS WITH "NO PETS ALLOWED" RULES, EACH CLIENT IS HANDLED ON A CASE-BY-CASE BASIS WITH THEIR INDIVIDUAL WISH GRANTER. WE ARE COMMITTED TO HELPING YOU FROM BEGINNING TO END. AS A PART OF THIS PROGRAM, WE ALSO PROVIDE OPPORTUNITIES FOR YOUNG PEOPLE TO INTERACT WITH OUR TRAINED THERAPY DOGS AND THEIR HANDLERS IN GROUP AND INDIVIDUAL SETTINGS SUCH AS SCHOOLS, THERAPY SESSIONS, YOUTH ORGANIZATIONS, AND MORE. WE BELIEVE IN ANIMAL POWER; THE UNBREAKABLE BOND BETWEEN PEOPLE AND THEIR PETS. WE BELIEVE IN THE POSITIVE EMOTIONAL HEALTH IMPACT ANIMALS CAN HAVE ON AN INDIVIDUAL. AND, WE BELIEVE THAT IT IS IMPERATIVE THAT WE RAISE AWARENESS TO THE RISING AND ALARMING RATE OF YOUNG PEOPLE STRUGGLING WITH MENTAL HEALTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MENTAL HEALTH CHAIR
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IRS990/MissionDesc0PAWS FOR PATRICK IS A NON-PROFIT ORGANIZATION DEDICATED TO CONNECTING YOUNG PEOPLE TO EMOTIONAL SUPPORT ANIMALS TO AID THEM AS THEY LIVE WITH MENTAL ILLNESS.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0444803
IRS990/NetAssetsOrFundBalancesEOYAmt0663832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-165421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-165421
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1344
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0444803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0663832
IRS990/NoncashContributionsAmt069979
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231
IRS990/OfficeExpensesGrp/TotalAmt06460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ESA FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2THERAPEUTIC DOG
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt012763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12491
IRS990/OtherExpensesGrp/ProgramServicesAmt034949
IRS990/OtherExpensesGrp/ProgramServicesAmt12727
IRS990/OtherExpensesGrp/TotalAmt034949
IRS990/OtherExpensesGrp/TotalAmt112791
IRS990/OtherExpensesGrp/TotalAmt22727
IRS990/OtherExpensesGrp/TotalAmt32491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07325
IRS990/OtherSalariesAndWagesGrp/TotalAmt020900
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03060
IRS990/PayrollTaxesGrp/ProgramServicesAmt03060
IRS990/PayrollTaxesGrp/TotalAmt06120
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FREDERICA ROEMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt083636
IRS990/PYOtherRevenueAmt0-14172
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0206258
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289894
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0219029
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324417
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01214119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01126585
IRS990ScheduleA/SubstantialContributorsTotAmt087534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01214119
IRS990ScheduleA/TotalSupportAmt01220157
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5751
IRS990ScheduleD/ExpensesSubtotalAmt0213954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5751
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5751
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5751
IRS990ScheduleD/RevenueSubtotalAmt0432983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -5,751.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -5,751.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0208203
IRS990ScheduleD/TotalRevenuePerForm990Amt0427232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0480104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0190865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0276052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013187
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0165421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0276052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0480104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-165421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0165421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt067386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt069979
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE AND FRONZIE ROEMER ARE HUSBAND AND WIFE. THEIR CHILDREN, BEN AND MAGDELENE ROEMER, ARE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS MEMBERS OF THE BOARD, THE EXECUTIVE DIRECTOR AND THE OUTSIDE ACCOUNTANT REVIEW 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0444828

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,627
Liabilities
$3,795
Net assets
$663,832
Revenue
$427,232
Expenses
$208,203
Net income
$219,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.03$7.42$5.94$5.16$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.04$6.64$4.27$2.08$2.19
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.90$0.84$2.06
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.92$0.72$2.19