Civic Intelligence

Sertoma Centre Inc.

990 • Fiscal year 2020 • EIN 36-2720586

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

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

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.58x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$208,438

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$21,413,038

Up $2,476,199 (+13%) from 2019

Net Assets

Down

$10,698,761

Down $23,678 (-0.2%) from 2019

Liabilities

Up

$10,714,277

Up $2,499,877 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$18,436,606

Up $665,946 (+3.7%) from 2019

Expenses

Up

$18,459,048

Up $440,563 (+2.4%) from 2019

Net Income

Up

-$22,442

Up $225,383 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$21,413,038
Liabilities$10,714,277
Net Assets$10,698,761
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$18,436,606
Expenses$18,459,048
Net Income-$22,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$18,497,269
Mission and Program Overview

Mission

Provide training and support services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,483,585$12,486,178▲ $2,593
Cash and Non-Interest-Bearing Accounts$215,489$3,241,839▲ $3,026,350
Accounts Receivable$3,291,694$3,144,653▼ $147,041
Prepaid Expenses and Deferred Charges$369,521$424,553▲ $55,032
Savings and Temporary Cash Investments$138,930$168,473▲ $29,543
Investments in Publicly Traded Securities$2,110$2,110→ $0
Total Assets$18,936,839$21,413,038▲ $2,476,199
Other Assets Total$2,435,510$1,945,232▼ $490,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,736,740$5,828,420▼ $908,320
Unsecured Notes Loans Payable$50,000$2,823,948▲ $2,773,948
Accounts Payable and Accrued Expenses$1,332,772$1,746,166▲ $413,394
Deferred Revenue$94,888$315,743▲ $220,855
Total Liabilities$8,214,400$10,714,277▲ $2,499,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,664,024$8,538,451▼ $125,573
Net Assets With Donor Restrictions$2,058,415$2,160,310▲ $101,895
Total Net Assets Fund Balance$10,722,439$10,698,761▼ $23,678
Total Liabilities and Net Assets / Fund Balance$18,936,839$21,413,038▲ $2,476,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,267,775$7,608,552$17,876,327
Other Land Buildings$677,165$1,651,013$2,328,178
Land$1,467,479-$1,467,479
Equipment$73,759$1,278,236$1,351,995
Other Assets Org$1,945,232--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gus Van Den BrinkExecutive DirectorFT$149,502$58,936$208,438
Ike RileyJanitorial ManagerFT$115,996$22,906$138,902
Paula PhillipsAssist Executive DirectorFT$101,785$12,452$114,237

Board Members and Trustees

NameTitle
Robert StrazPresident
Daniel LetiziaVice President
Al HarafDirector
Larry OdelsonDirector
Larry OwensDirector
Robert ScottDirector
Laurel QuinnSecretary
Christine ObbagyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,415
Program Service Revenue
$16,676,020
Investment Income
$-41,352
Other Revenue
$162,523
All Other Contributions
$378,909
Change in Net Assets
$-22,442

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 AmountValuation Method
Cars and Other Vehicles1$40,113Fair Market Value
Other Non Cash Contri Table62$3,865Fair Market Value
Total Noncash Contributions63$43,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,436,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,236
Total Revenue per Audited Statements
$18,435,370
Total Revenue per Form 990
$18,436,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,464,469
Other Expenses$3,961,121
Grants and Similar Amounts Paid$33,458
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,008,429$685,786-$11,694,215
Other Employee Benefits$1,499,884$137,021-$1,636,905
Payroll Taxes$724,313$12,302-$736,615
Depreciation Depletion$656,348$64,145-$720,493
Occupancy$663,549$53,178-$716,727
Travel$465,948$19,364-$485,312
Fees for Services Other$358,287$30,147-$388,434
Current Officers, Directors, Trustees, and Key Employees-$208,438-$208,438
Pension Plan Contributions$180,154$8,142-$188,296
Other Expenses$153,033$3,499-$156,532
Office Expenses$121,064$17,407-$138,471
Interest$118,652$5,375-$124,027
Grants to Domestic Individuals$33,458--$33,458
Total Functional Expenses$16,877,986$1,581,062$0$18,459,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,459,048
Total Expenses per Audited Statements$18,459,048
Total Expenses per Form 990$18,459,048
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 4

“Provision made to the bylaws to allow parents and guardians of consumers to serve on the board.”

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

“Copy of form 990 and form 1023 made available upon request”

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
2021-04-28
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
461
Volunteers
120

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 XI, LINE 9:

“Beneficial interest in assets held by others -1,236.”

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 2017. 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 -1,236.”

Raw XML AppendixShowing 400 of 598 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL, EMPLOYMENT, RESIDENTIAL AND OTHER SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES WHO ARE 16 YEARS OF AGE AND OVER. ITS MISSION IS TO PROVIDE INDIVIDUALS WITH DISABILITIES SERVICES AND OPPORTUNITIES THAT WILL ENABLE AND EMPOWER THEM TO ACHIEVE THEIR MAXIMUM POTENTIAL IN EMPLOYMENT, LIFE SKILLS, AND INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06736740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05828420
IRS990/NetAssetsOrFundBalancesBOYAmt010722439
IRS990/NetAssetsOrFundBalancesEOYAmt010698761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-60663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08664024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08538451
IRS990/NoncashContributionsAmt043978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053178
IRS990/OccupancyGrp/ProgramServicesAmt0663549
IRS990/OccupancyGrp/TotalAmt0716727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017407
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121064
IRS990/OfficeExpensesGrp/TotalAmt0138471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02435510
IRS990/OtherAssetsTotalGrp/EOYAmt01945232
IRS990/OtherChangesInNetAssetsAmt0-1236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01499884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01636905
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2LEASES
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23499
IRS990/OtherExpensesGrp/ProgramServicesAmt0335287
IRS990/OtherExpensesGrp/ProgramServicesAmt1392442
IRS990/OtherExpensesGrp/ProgramServicesAmt2167138
IRS990/OtherExpensesGrp/ProgramServicesAmt3153033
IRS990/OtherExpensesGrp/TotalAmt0664716
IRS990/OtherExpensesGrp/TotalAmt1392442
IRS990/OtherExpensesGrp/TotalAmt2173967
IRS990/OtherExpensesGrp/TotalAmt3156532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162523
IRS990/OtherRevenueTotalAmt0162523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0685786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011008429
IRS990/OtherSalariesAndWagesGrp/TotalAmt011694215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0724313
IRS990/PayrollTaxesGrp/TotalAmt0736615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180154
IRS990/PensionPlanContributionsGrp/TotalAmt0188296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0369521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0424553
IRS990/PrincipalOfficerNm0ROBERT STRAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATAION
IRS990/ProgramServiceRevenueGrp/Desc4COUNSELING AND THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09781699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1777723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2350356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3286157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09781699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15042447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2777723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3350356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4286157
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05042447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011129114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023654
IRS990/PYInvestmentIncomeAmt018924
IRS990/PYOtherExpensesAmt03866527
IRS990/PYOtherRevenueAmt048592
IRS990/PYProgramServiceRevenueAmt06574030
IRS990/PYRevenuesLessExpensesAmt0-247825
IRS990/PYSalariesCompEmpBnftPaidAmt014128304
IRS990/PYTotalExpensesAmt018018485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017770660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011796096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168473
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 48,592. 2019 AMOUNT: $ 162,523.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01639415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011129114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010478878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010230481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09937862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043415750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022155385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt043415750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01639415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011129114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010478878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010230481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09937862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043415750
IRS990ScheduleA/TotalSupportAmt044228733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0164392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0113466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0259576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0537434
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/BookValueAmt010267775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07608552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017876327
IRS990ScheduleD/EquipmentGrp/BookValueAmt073759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01278236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01351995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018459048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01467479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01467479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01945232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0677165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01651013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02328178
IRS990ScheduleD/OtherRevenueAmt0-1236
IRS990ScheduleD/RevenueNotReportedAmt0-1236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018436606
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 2017. 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 -1,236.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012486178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01945232
IRS990ScheduleD/TotalExpensesPerForm990Amt018459048
IRS990ScheduleD/TotalRevenuePerForm990Amt018436606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018435370

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,413,038
Liabilities
$10,714,277
Net assets
$10,698,761
Revenue
$18,436,606
Expenses
$18,459,048
Net income
-$22,442
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits