Civic Intelligence

Sertoma Centre Inc.

990 • Fiscal year 2019 • EIN 36-2720586

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW.SERTOMACENTRE.ORG

View Organization Page

4343 W 123rd StreetAlsip, IL 60803

(708) 371-9700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$195,892

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$18,936,839

Down $1,085,070 (-5.4%) from 2018

Net Assets

Down

$10,722,439

Down $144,648 (-1.3%) from 2018

Liabilities

Down

$8,214,400

Down $940,422 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Up

$17,770,660

Up $4,555,845 (+34%) from 2018

Expenses

Up

$18,018,485

Up $4,938,752 (+38%) from 2018

Net Income

Down

-$247,825

Down $382,907 (-283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$18,936,839
Liabilities$8,214,400
Net Assets$10,722,439
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$17,770,660
Expenses$18,018,485
Net Income-$247,825
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$17,770,783
Mission and Program Overview

Mission

Provide training and support services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,780,120$12,483,585▼ $296,535
Accounts Receivable$3,936,053$3,291,694▼ $644,359
Prepaid Expenses and Deferred Charges$408,516$369,521▼ $38,995
Cash and Non-Interest-Bearing Accounts$146,348$215,489▲ $69,141
Loans From Officers Directors$195,651$0▼ $195,651
Savings and Temporary Cash Investments$345,066$138,930▼ $206,136
Investments in Publicly Traded Securities$2,110$2,110→ $0
Total Assets$20,021,909$18,936,839▼ $1,085,070
Other Assets Total$2,403,696$2,435,510▲ $31,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,691,443$6,736,740▲ $1,045,297
Accounts Payable and Accrued Expenses$3,267,728$1,332,772▼ $1,934,956
Deferred Revenue$0$94,888▲ $94,888
Unsecured Notes Loans Payable$0$50,000▲ $50,000
Total Liabilities$9,154,822$8,214,400▼ $940,422
Net Assets / Fund Balance
Unrestricted Net Assets$8,852,595$8,664,024▼ $188,571
Temporarily Rstr Net Assets$2,014,492$2,058,415▲ $43,923
Total Net Assets Fund Balance$10,867,087$10,722,439▼ $144,648
Total Liabilities and Net Assets / Fund Balance$20,021,909$18,936,839▼ $1,085,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,690,821$7,171,651$17,862,472
Other Land Buildings$650,047$1,501,999$2,152,046
Equipment$47,940$1,471,360$1,519,300
Land$1,094,777-$1,094,777
Other Assets Org$489,042--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gus Van Den BrinkExecutive DirectorFT$147,306$48,586$195,892
Ike RileyJanitorial ManagerFT$138,781$12,192$150,973

Board Members and Trustees

NameTitle
Robert StrazPresident
Frank TomecekVice President
Dan LetiziaDirector
Larry OdelsonDirector
Marie BastickDirector
Robert ScottDirector
Laurel QuinnSecretary
Christine ObbagyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,129,114
Program Service Revenue
$6,574,030
Investment Income
$18,924
Other Revenue
$48,592
All Other Contributions
$102,971
Change in Net Assets
$-247,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,770,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,177
Total Revenue per Audited Statements
$17,873,837
Total Revenue per Form 990
$17,770,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,128,304
Other Expenses$3,866,527
Grants and Similar Amounts Paid$23,654
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,604,559$749,333-$11,353,892
Other Employee Benefits$1,425,882$152,976-$1,578,858
Payroll Taxes$733,331$86,222-$819,553
Depreciation Depletion$701,207$13,003-$714,210
Occupancy$589,735$83,453-$673,188
Travel$552,590$3,022-$555,612
Fees for Services Other$276,488$70,809-$347,297
Current Officers, Directors, Trustees, and Key Employees-$195,891-$195,891
Interest$161,178$19,317-$180,495
Pension Plan Contributions$164,570$15,540-$180,110
Other Expenses$171,201$7,708-$178,909
Office Expenses$136,058$15,827-$151,885
Grants to Domestic Individuals$23,654--$23,654
Total Functional Expenses$16,433,563$1,584,922$0$18,018,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,018,485
Total Expenses per Audited Statements$18,018,485
Total Expenses per Form 990$18,018,485
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$195,651$0▼ $195,651
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
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 board of directors review form 990 before filing the form.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“Board members discuss compensation for executive director. Compensation needs to go through discussion and approval by members.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sertoma Centre Inc
EIN
36-2720586
Phone
7083719700
Address
4343 W 123RD STREET, ALSIP, IL 60803

Signing Officer

Name
Robert Straz
Title
President
Phone
7083719700
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Straz
Formed
1970
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
813
Volunteers
538

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 276,488. Management and general expenses 70,809. Fundraising expenses 0. Total expenses 347,297.”

FORM 990, PART XI, LINE 9:

“Beneficial interest in assets held by others 103,177.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The centre files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the centre is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years ended 2016. The centre does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Beneficial interest in assets held by others 103,177.”

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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/NetAssetsOrFundBalancesEOYAmt010722439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01077
IRS990/NetUnrelatedBusTxblIncmAmt0-323834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083453
IRS990/OccupancyGrp/ProgramServicesAmt0589735
IRS990/OccupancyGrp/TotalAmt0673188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015827
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136058
IRS990/OfficeExpensesGrp/TotalAmt0151885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02403696
IRS990/OtherAssetsTotalGrp/EOYAmt02435510
IRS990/OtherChangesInNetAssetsAmt0103177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01425882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01578858
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2LEASES
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27708
IRS990/OtherExpensesGrp/ProgramServicesAmt0373402
IRS990/OtherExpensesGrp/ProgramServicesAmt1342774
IRS990/OtherExpensesGrp/ProgramServicesAmt2176934
IRS990/OtherExpensesGrp/ProgramServicesAmt3171201
IRS990/OtherExpensesGrp/TotalAmt0539226
IRS990/OtherExpensesGrp/TotalAmt1342774
IRS990/OtherExpensesGrp/TotalAmt2182931
IRS990/OtherExpensesGrp/TotalAmt3178909
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048592
IRS990/OtherRevenueTotalAmt048592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0749333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010604559
IRS990/OtherSalariesAndWagesGrp/TotalAmt011353892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0733331
IRS990/PayrollTaxesGrp/TotalAmt0819553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164570
IRS990/PensionPlanContributionsGrp/TotalAmt0180110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0408516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0369521
IRS990/PrincipalOfficerNm0ROBERT STRAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL TRANSITION
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATAION
IRS990/ProgramServiceRevenueGrp/Desc4PACKAGING WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2473228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3323633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04047831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1820005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2637985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3473228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4323633
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04047831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010478878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09826
IRS990/PYOtherExpensesAmt03068329
IRS990/PYOtherRevenueAmt0113466
IRS990/PYProgramServiceRevenueAmt02612645
IRS990/PYRevenuesLessExpensesAmt0135082
IRS990/PYSalariesCompEmpBnftPaidAmt010011404
IRS990/PYTotalExpensesAmt013079733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013214815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-247825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02574791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138930
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 48,592.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011129114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010478878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010230481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09937862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09522285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051298620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013136456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt051298620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011129114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010478878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010230481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09937862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09522285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051298620
IRS990ScheduleA/TotalSupportAmt051765705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0113466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0259576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0373042
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/BookValueAmt010690821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07171651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017862472
IRS990ScheduleD/EquipmentGrp/BookValueAmt047940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01471360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01519300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018018485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01094777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01094777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01946468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1489042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IDFA BONDS RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0650047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01501999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02152046
IRS990ScheduleD/OtherRevenueAmt0103177
IRS990ScheduleD/RevenueNotReportedAmt0103177
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017770660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTRE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE CENTRE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDED 2016. THE CENTRE DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 103,177.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012483585
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02435510
IRS990ScheduleD/TotalExpensesPerForm990Amt018018485
IRS990ScheduleD/TotalRevenuePerForm990Amt017770660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017873837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018018485
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOSTER CARE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0109

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,936,839
Liabilities
$8,214,400
Net assets
$10,722,439
Revenue
$17,770,660
Expenses
$18,018,485
Net income
-$247,825
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