Civic Intelligence

Village Acquisition III

990 • Fiscal year 2025 • EIN 95-4262689

Jul 01, 2024 to Jun 30, 2025

20830 Sherman WayWinnetka, CA 91306-2782

(818) 587-9450

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

3.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

6.3%

Faster revenue growth than 51% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$576,091

Down $26,248 (-4.4%) from 2023

Net Assets

Down

$298,242

Down $31,515 (-9.6%) from 2023

Liabilities

Up

$277,849

Up $5,267 (+1.9%) from 2023

Revenue

Down

$79,041

Down $528 (-0.7%) from 2023

Expenses

Down

$101,153

Down $5,561 (-5.2%) from 2023

Net Income

Up

-$22,112

Up $5,033 (+19%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $626,007Liabilities 2011: $208,332Net Assets 2011: $417,6752011Assets 2012: $624,596Liabilities 2012: $216,284Net Assets 2012: $408,3122012Assets 2013: $619,763Liabilities 2013: $217,520Net Assets 2013: $402,2432013Assets 2014: $610,668Liabilities 2014: $220,924Net Assets 2014: $389,7442014Assets 2015: $612,259Liabilities 2015: $207,532Net Assets 2015: $404,7272015Assets 2016: $595,449Liabilities 2016: $202,072Net Assets 2016: $393,3772016Assets 2017: $601,028Liabilities 2017: $205,311Net Assets 2017: $395,7172017Assets 2018: $592,333Liabilities 2018: $196,230Net Assets 2018: $396,1032018Assets 2019: $605,659Liabilities 2019: $197,072Net Assets 2019: $408,5872019Assets 2020: $614,830Liabilities 2020: $214,555Net Assets 2020: $400,2752020Assets 2021: $626,984Liabilities 2021: $242,509Net Assets 2021: $384,4752021Assets 2022: $607,935Liabilities 2022: $261,461Net Assets 2022: $346,4742022Assets 2023: $602,339Liabilities 2023: $272,582Net Assets 2023: $329,7572023Assets 2025: $576,091Liabilities 2025: $277,849Net Assets 2025: $298,2422025

Highlighted filing

2025

Assets$576,091
Liabilities$277,849
Net Assets$298,242

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $90,4512011Expenses 2012: $88,2782012Revenue 2013: $77,469Expenses 2013: $83,538Net Income 2013: -$6,0692013Revenue 2014: $78,857Expenses 2014: $91,356Net Income 2014: -$12,4992014Revenue 2015: $78,860Expenses 2015: $63,877Net Income 2015: $14,9832015Revenue 2016: $77,851Expenses 2016: $99,629Net Income 2016: -$21,7782016Revenue 2017: $78,953Expenses 2017: $87,041Net Income 2017: -$8,0882017Revenue 2018: $78,707Expenses 2018: $88,749Net Income 2018: -$10,0422018Revenue 2019: $78,905Expenses 2019: $76,849Net Income 2019: $2,0562019Revenue 2020: $78,928Expenses 2020: $97,668Net Income 2020: -$18,7402020Revenue 2021: $73,103Expenses 2021: $99,331Net Income 2021: -$26,2282021Revenue 2022: $58,116Expenses 2022: $106,545Net Income 2022: -$48,4292022Revenue 2023: $79,569Expenses 2023: $106,714Net Income 2023: -$27,1452023Revenue 2025: $79,041Expenses 2025: $101,153Net Income 2025: -$22,1122025

Highlighted filing

2025

Revenue$79,041
Expenses$101,153
Net Income-$22,112
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 13, 2026
Return Version
2024v5.5
Gross Receipts
$79,041
Mission and Program Overview

Mission

Two residential homes are operated for the care of low-income developmentally disabled clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,626$560,856▼ $10,770
Cash and Non-Interest-Bearing Accounts$1,280$4,398▲ $3,118
Accounts Receivable$24$24→ $0
Total Assets$590,621$576,091▼ $14,530
Other Assets Total$17,691$10,813▼ $6,878
Liabilities
Other Liabilities$186,052$186,052→ $0
Accounts Payable and Accrued Expenses$94,031$91,247▼ $2,784
Escrow Account Liability$612$550▼ $62
Total Liabilities$280,695$277,849▼ $2,846
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,558,680$1,569,108▲ $10,428
Net Assets Without Donor Restrictions$-1,248,754$-1,270,866▼ $22,112
Total Net Assets Fund Balance$309,926$298,242▼ $11,684
Total Liabilities and Net Assets / Fund Balance$590,621$576,091▼ $14,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,105$749,108$969,213
Land$340,751-$340,751
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe PerdenzaPresident & Secretary
Dolores ZimmermannVice President & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,242
Program Service Revenue
$30,650
Investment Income
$149
Other Revenue
$0
Change in Net Assets
$-22,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,184
Total Revenue per Audited Statements
$84,225
Total Revenue per Form 990
$79,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,642--$69,642
Depreciation Depletion$20,670--$20,670
Fees for Services Accounting-$10,791-$10,791
Other Expenses$50--$50
Total Functional Expenses$90,362$10,791$0$101,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$106,337
Expenses per Audited Statements$101,153
Total Expenses per Form 990$101,153
Expenses Not Reported on Form 990$5,184
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$186,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The executive director and the controller of the project management company review the tax return in its entirety. The tax return is made available to the board.

Form 990, Part VI, Section B, Line 12C

The organization monitors and requires disclosure of potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to non-profit monitoring sites and they are available upon request.

FORM 990, PART VI, SECTION B, LINE 13:

The management company (valley village) has adopted a whistleblower policy that is applicable to the organization.

Filing and Contact Details

Filer

Filer Name
Village Acquisition Iii
EIN
95-4262689
Phone
8185879450
Address
20830 SHERMAN WAY, WINNETKA, CA 91306-2782

Signing Officer

Name
Susie Effatian
Title
Assistant Secretary
Phone
8185879450
Signed
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Perdenza
Formed
1989
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in obligations to perform 10,428.

Financial Statement Notes

PART IV, LINE 2B:

Security deposits are held in trust for the future benefits of tenants upon moving out of the property.

PART X, LINE 2:

Neither the project nor its non-profit corporate owner are subject to income taxes. The organization has no unrecognized tax benefits at june 30, 2025. The organization's u.s. Federal income tax returns prior to fiscal year 2021 are closed. The organization's state income tax returns prior to fiscal year 2020 are closed. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization recognizes interest and penalties associated with tax matters, if applicable, as part of income tax expense and includes accrued interest and penalties with the related tax liability in the statement of financial position.

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt079041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS ARE HELD IN TRUST FOR THE FUTURE BENEFITS OF TENANTS UPON MOVING OUT OF THE PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NEITHER THE PROJECT NOR ITS NON-PROFIT CORPORATE OWNER ARE SUBJECT TO INCOME TAXES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS, IF APPLICABLE, AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560856
IRS990ScheduleD/TotalExpensesPerForm990Amt0101153
IRS990ScheduleD/TotalLiabilityAmt0186052
IRS990ScheduleD/TotalRevenuePerForm990Amt079041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106337
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE CONTROLLER OF THE PROJECT MANAGEMENT COMPANY REVIEW THE TAX RETURN IN ITS ENTIRETY. THE TAX RETURN IS MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO NON-PROFIT MONITORING SITES AND THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN OBLIGATIONS TO PERFORM 10,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY (VALLEY VILLAGE) HAS ADOPTED A WHISTLEBLOWER POLICY THAT IS APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VALLEY VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1VALLEY VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2VALLEY VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3VALLEY VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4VALLEY VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5VALLEY VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6VALLEY VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASTORIA VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIBERTY VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VALLEY VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VALLEY VILLAGE NEW CONSTRUCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4VILLAGE ACQUISITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5VILLAGE ACQUISITION II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6VILLAGE CHOICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7VILLAGE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752995042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954344026
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237314159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3954226972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4954226971
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5954262688
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6954419192
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7954532710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020830 SHERMAN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt120830 SHERMAN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt220830 SHERMAN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt320830 SHERMAN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt420830 SHERMAN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt520830 SHERMAN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt620830 SHERMAN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt720830 SHERMAN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINNETKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WINNETKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WINNETKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3WINNETKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4WINNETKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5WINNETKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6WINNETKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7WINNETKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0913062782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1913062782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2913062782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3913062782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd4913062782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd5913062782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd6913062782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd7913062782
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.76$2.78$2.98$0.79$1.01$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$2.73$3.30$0.80$1.07$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$2.61$3.46$0.58$1.07$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.43$3.84$0.73$0.99$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$2.15$4.00$0.79$0.98$0.19
2019Summary only. Only limited summary data is available for this year.$6.06$1.97$4.09$0.79$0.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.96$3.96$0.79$0.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$2.05$3.96$0.79$0.87$0.08
2016Summary only. Only limited summary data is available for this year.$5.95$2.02$3.93$0.78$1.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.12$2.08$4.05$0.79$0.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.11$2.21$3.90$0.79$0.91$0.12
2013Summary only. Only limited summary data is available for this year.$6.20$2.18$4.02$0.77$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.16$4.08$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.08$4.18$0.90