Civic Intelligence

Sertoma Centre Inc.

990 • Fiscal year 2014 • EIN 36-2720586

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Organization ProfileWWW.SERTOMACENTRE.ORG

View Organization Page

4243 W 123rd Street60803

(708) 371-9700

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$155,695

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,704,057

Up $1,450,092 (+12%) from 2013

Net Assets

Up

$8,332,223

Up $133,023 (+1.6%) from 2013

Liabilities

Up

$5,371,834

Up $1,317,069 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

$10,734,153

No earlier filing loaded for comparison.

Expenses

Up

$10,601,130

Up $222,634 (+2.1%) from 2013

Net Income

$133,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $11,800,582Liabilities 2010: $4,422,279Net Assets 2010: $7,378,3032010Assets 2011: $11,800,922Liabilities 2011: $4,321,091Net Assets 2011: $7,479,8312011Assets 2012: $12,070,690Liabilities 2012: $4,288,566Net Assets 2012: $7,782,1242012Assets 2013: $12,253,965Liabilities 2013: $4,054,765Net Assets 2013: $8,199,2002013Assets 2014: $13,704,057Liabilities 2014: $5,371,834Net Assets 2014: $8,332,2232014Assets 2015: $17,669,730Liabilities 2015: $7,306,002Net Assets 2015: $10,363,7282015Assets 2016: $18,974,065Liabilities 2016: $8,577,743Net Assets 2016: $10,396,3222016Assets 2018: $20,021,909Liabilities 2018: $9,154,822Net Assets 2018: $10,867,0872018Assets 2019: $18,936,839Liabilities 2019: $8,214,400Net Assets 2019: $10,722,4392019Assets 2020: $21,413,038Liabilities 2020: $10,714,277Net Assets 2020: $10,698,7612020Assets 2021: $22,208,490Liabilities 2021: $10,759,137Net Assets 2021: $11,449,3532021Assets 2022: $20,923,817Liabilities 2022: $7,238,701Net Assets 2022: $13,685,1162022Assets 2023: $21,082,679Liabilities 2023: $6,323,301Net Assets 2023: $14,759,3782023

Highlighted filing

2014

Assets$13,704,057
Liabilities$5,371,834
Net Assets$8,332,223
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,553,8322010Expenses 2011: $9,839,5862011Expenses 2012: $10,560,5932012Expenses 2013: $10,378,4962013Revenue 2014: $10,734,153Expenses 2014: $10,601,130Net Income 2014: $133,0232014Revenue 2015: $11,927,599Expenses 2015: $11,778,590Net Income 2015: $149,0092015Revenue 2016: $12,494,316Expenses 2016: $12,461,722Net Income 2016: $32,5942016Revenue 2018: $13,214,815Expenses 2018: $13,079,733Net Income 2018: $135,0822018Revenue 2019: $17,770,660Expenses 2019: $18,018,485Net Income 2019: -$247,8252019Revenue 2020: $18,436,606Expenses 2020: $18,459,048Net Income 2020: -$22,4422020Revenue 2021: $17,472,414Expenses 2021: $16,909,697Net Income 2021: $562,7172021Revenue 2022: $19,579,619Expenses 2022: $17,173,201Net Income 2022: $2,406,4182022Revenue 2023: $20,032,930Expenses 2023: $19,064,675Net Income 2023: $968,2552023

Highlighted filing

2014

Revenue$10,734,153
Expenses$10,601,130
Net Income$133,023
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$13,602,873
Mission and Program Overview

Mission

Provide training and support services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,651,252$10,300,280▲ $1,649,028
Accounts Receivable$1,592,316$1,877,270▲ $284,954
Savings and Temporary Cash Investments$1,229,843$623,273▼ $606,570
Prepaid Expenses and Deferred Charges$272,375$266,696▼ $5,679
Loans From Officers Directors$246,870$235,574▼ $11,296
Cash and Non-Interest-Bearing Accounts$7,525$11,375▲ $3,850
Investments in Publicly Traded Securities$2,110$2,110→ $0
Total Assets$12,253,965$13,704,057▲ $1,450,092
Other Assets Total$498,544$623,053▲ $124,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,119,076$3,685,154▲ $1,566,078
Accounts Payable and Accrued Expenses$1,638,819$1,401,106▼ $237,713
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$4,054,765$5,371,834▲ $1,317,069
Net Assets / Fund Balance
Unrestricted Net Assets$8,176,618$8,291,060▲ $114,442
Temporarily Rstr Net Assets$22,582$41,163▲ $18,581
Total Net Assets Fund Balance$8,199,200$8,332,223▲ $133,023
Total Liabilities and Net Assets / Fund Balance$12,253,965$13,704,057▲ $1,450,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,300,280$7,612,910-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Gus Van Den BrinkExec Directo$155,695$155,695
Gus Van Den BrinkExec Director$155,695$155,695

Board Members and Trustees

NameTitle
Robert S StrazPresident
Dennis DurenoBoard Member
Dr Christopher SarlasBoard Member
John FanningBoard Member
Laurel a QuinnBoard Member
Linda WelshBoard Member
Robert ScottBoard Member
Tony CasaleBoard Member
Marilyn AspanSecretary
Dennis FiorettiTreasurer
Frank J Tomecek JrVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$9,219,095
Program Service Revenue
$1,815,795
Investment Income
$23,714
Other Revenue
$-324,451
All Other Contributions
$117,704
Change in Net Assets
$133,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,788,137
Revenue Not Reported on Financial Statements
$-53,984
Revenue Not Reported on Form 990
$2,814,736
Other Revenue Adjustments
$-53,984
Total Revenue per Audited Statements
$13,602,873
Total Revenue per Form 990
$10,734,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,858,989
Other Expenses$2,742,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,223,928$1,011,150-$6,235,078
Other Employee Benefits$933,820$221,826-$1,155,646
Depreciation Depletion$519,073$22,656-$541,729
Occupancy$346,442$126,334-$472,776
Payroll Taxes$378,382$89,883-$468,265
Travel$425,804$9,376-$435,180
All Other Expenses$251,716$97,047-$348,763
Other Expenses$107,479$44,524-$152,003
Interest$77,329$18,369-$95,698
Conferences and Meetings$2,115$502-$2,617
Total Functional Expenses$8,752,572$1,848,558$0$10,601,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,469,850
Expenses per Audited Statements$10,655,114
Total Expenses per Form 990$10,601,130
Expenses Not Reported on Form 990$2,814,736
Expenses Not Reported on Financial Statements$-53,984
Other Expense Adjustments$-53,984
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$246,870$235,574▼ $11,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 before filing the form.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs an annual statement on conflict of interest. If issues come up during the year, issues are discussed with committee.”

Form 990, Page 6, Part VI, Line 15A

“Board members discuss compensation for gus van den brink, executive director. Compensation needs to go through discussion and approval by members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
36-2720586
Phone
7083719700

Signing Officer

Name
Robert Straz
Title
President
Phone
7083719700
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Straz
Formed
1970
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
789
Volunteers
200

Preparer

Preparer
Edward T Mccormick
Phone
7083496999
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MISCELLANEOUS”

Form 990, Part XI, Line 9

“Cost of sales 2,814,736 rental income 53,984 cost of sales -2,814,736 rental costs -53,984”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF SALES 2,814,736”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL INCOME -53,984”

Schedule D, Page 4, Part XII, Line 2D

“COST OF SALES 2,814,736”

Schedule D, Page 4, Part XII, Line 4B

“RENTAL COSTS -53,984”

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IRS990/OtherExpensesGrp/ProgramServicesAmt2167736
IRS990/OtherExpensesGrp/ProgramServicesAmt3107479
IRS990/OtherExpensesGrp/TotalAmt0257312
IRS990/OtherExpensesGrp/TotalAmt1256110
IRS990/OtherExpensesGrp/TotalAmt2179953
IRS990/OtherExpensesGrp/TotalAmt3152003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01011150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05223928
IRS990/OtherSalariesAndWagesGrp/TotalAmt06235078
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378382
IRS990/PayrollTaxesGrp/TotalAmt0468265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0272375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266696
IRS990/PrincipalOfficerNm0ROBERT STRAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TRANSITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01227263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01227263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08331200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01606
IRS990/PYOtherExpensesAmt02728947
IRS990/PYOtherRevenueAmt0-34277
IRS990/PYProgramServiceRevenueAmt02482523
IRS990/PYRevenuesLessExpensesAmt0402556
IRS990/PYSalariesCompEmpBnftPaidAmt07649549
IRS990/PYTotalExpensesAmt010378496
IRS990/PYTotalRevenueAmt010781052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-20409
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09977678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01229843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09219095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08331200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07942490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07364205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07601335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040458325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01815795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt040458325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09219095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08331200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07942490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07364205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07601335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040458325
IRS990ScheduleA/TotalSupportAmt040556750
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02814736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-53984
IRS990ScheduleD/ExpensesSubtotalAmt010655114
IRS990ScheduleD/OtherExpensesIncludedAmt02814736
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-53984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010300280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07612910
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017913190
IRS990ScheduleD/OtherRevenueAmt02814736
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-53984
IRS990ScheduleD/RevenueNotReportedAmt02814736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-53984
IRS990ScheduleD/RevenueSubtotalAmt010788137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 2,814,736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME -53,984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 2,814,736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL COSTS -53,984
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010300280
IRS990ScheduleD/TotalExpensesPerForm990Amt010601130
IRS990ScheduleD/TotalRevenuePerForm990Amt010734153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013602873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013469850
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GUS VAN DEN BRINK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155695
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0235574
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10MISC BANK LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0235574
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNS AN ANNUAL STATEMENT ON CONFLICT OF INTEREST. IF ISSUES COME UP DURING THE YEAR, ISSUES ARE DISCUSSED WITH COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DISCUSS COMPENSATION FOR GUS VAN DEN BRINK, EXECUTIVE DIRECTOR. COMPENSATION NEEDS TO GO THROUGH DISCUSSION AND APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF SALES 2,814,736 RENTAL INCOME 53,984 COST OF SALES -2,814,736 RENTAL COSTS -53,984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022582
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041163
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012253965

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,704,057
Liabilities
$5,371,834
Net assets
$8,332,223
Revenue
$10,734,153
Expenses
$10,601,130
Net income
$133,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.1$6.32$14.8$20.0$19.1$0.97
2022Detailed filing. Detailed filing data is available for this year.$20.9$7.24$13.7$19.6$17.2$2.41
2021Detailed filing. Detailed filing data is available for this year.$22.2$10.8$11.4$17.5$16.9$0.56
2020Detailed filing. Detailed filing data is available for this year.$21.4$10.7$10.7$18.4$18.5$0.02
2019Detailed filing. Detailed filing data is available for this year.$18.9$8.21$10.7$17.8$18.0$0.25
2018Detailed filing. Detailed filing data is available for this year.$20.0$9.15$10.9$13.2$13.1$0.14
2016Detailed filing. Detailed filing data is available for this year.$19.0$8.58$10.4$12.5$12.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$17.7$7.31$10.4$11.9$11.8$0.15
2014Detailed filing. Detailed filing data is available for this year.$13.7$5.37$8.33$10.7$10.6$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.05$8.20$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.29$7.78$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.32$7.48$9.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.42$7.38$9.55