Civic Intelligence

Sertoma Centre Foundation Inc

990 • Fiscal year 2020 • EIN 36-6853973

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization Profile
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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$189,502

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,994,144

Up $30,223 (+1.5%) from 2019

Net Assets

Down

$1,945,233

Down $1,236 (-0.1%) from 2019

Liabilities

Up

$48,911

Up $31,459 (+180%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$355,424

Up $17,025 (+5.0%) from 2019

Expenses

Down

$337,244

Down $33,264 (-9.0%) from 2019

Net Income

Up

$18,180

Up $50,289 (+157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,585,843Liabilities 2012: $47,747Net Assets 2012: $1,538,0962012Assets 2013: $1,811,366Liabilities 2013: $77,712Net Assets 2013: $1,733,6542013Assets 2014: $1,962,071Liabilities 2014: $79,575Net Assets 2014: $1,882,4962014Assets 2015: $1,951,592Liabilities 2015: $76,313Net Assets 2015: $1,875,2792015Assets 2016: $1,909,830Liabilities 2016: $97,310Net Assets 2016: $1,812,5202016Assets 2017: $1,979,335Liabilities 2017: $118,922Net Assets 2017: $1,860,4132017Assets 2018: $2,064,745Liabilities 2018: $146,454Net Assets 2018: $1,918,2912018Assets 2019: $1,963,921Liabilities 2019: $17,452Net Assets 2019: $1,946,4692019Assets 2020: $1,994,144Liabilities 2020: $48,911Net Assets 2020: $1,945,2332020Assets 2021: $2,164,314Liabilities 2021: $31,207Net Assets 2021: $2,133,1072021Assets 2022: $1,981,201Liabilities 2022: $18,749Net Assets 2022: $1,962,4522022

Highlighted filing

2020

Assets$1,994,144
Liabilities$48,911
Net Assets$1,945,233
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $260,6082012Expenses 2013: $183,1672013Revenue 2014: $338,363Expenses 2014: $247,210Net Income 2014: $91,1532014Revenue 2015: $255,860Expenses 2015: $253,673Net Income 2015: $2,1872015Revenue 2016: $241,464Expenses 2016: $328,544Net Income 2016: -$87,0802016Revenue 2017: $433,755Expenses 2017: $383,066Net Income 2017: $50,6892017Revenue 2018: $382,602Expenses 2018: $371,306Net Income 2018: $11,2962018Revenue 2019: $338,399Expenses 2019: $370,508Net Income 2019: -$32,1092019Revenue 2020: $355,424Expenses 2020: $337,244Net Income 2020: $18,1802020Revenue 2021: $281,385Expenses 2021: $278,183Net Income 2021: $3,2022021Revenue 2022: $255,904Expenses 2022: $207,096Net Income 2022: $48,8082022

Highlighted filing

2020

Revenue$355,424
Expenses$337,244
Net Income$18,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$670,060
Mission and Program Overview

Mission

To develop and sustain activities that will generate greater awareness and financial support for Sertoma Centre, Inc.

To develop and sustain activities that will generate sources of substantial giving and to continue to broaden awareness and financial support for Sertoma Centre, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,346,424$1,404,636▲ $58,212
Other Notes and Loans Receivable, Net$125,000$385,000▲ $260,000
Investments Other Securities$184,833$173,659▼ $11,174
Savings and Temporary Cash Investments$306,436$15,572▼ $290,864
Accounts Receivable$1,228$15,277▲ $14,049
Total Assets$1,963,921$1,994,144▲ $30,223
Liabilities
Accounts Payable and Accrued Expenses$17,452$48,911▲ $31,459
Total Liabilities$17,452$48,911▲ $31,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,946,469$1,945,233▼ $1,236
Total Net Assets Fund Balance$1,946,469$1,945,233▼ $1,236
Total Liabilities and Net Assets / Fund Balance$1,963,921$1,994,144▲ $30,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$173,659--
Closely Held Equity Interests$173,659--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Glenn BylinaPresident
Chris Van EckVice President
Al HarafDirector
Edward P KellyDirector
Jill HolleDirector
Michael RyanDirector
Tory CosichDirector
Gus van den BrinkExecutive Director
Dan HarrisSecretary
Steve FoertschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,597
Program Service Revenue
$0
Investment Income
$108,164
Other Revenue
$68,663
All Other Contributions
$176,567
Change in Net Assets
$18,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,424
Revenue Not Reported on Form 990
$3,023
Total Revenue per Audited Statements
$358,447
Total Revenue per Form 990
$355,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,244
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
Other Expenses$318,171--$318,171
Fees for Service Investment Mgmnt Fees$16,008--$16,008
Fees for Services Accounting$3,065--$3,065
Total Functional Expenses$337,244$0$0$337,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,683
Expenses per Audited Statements$337,244
Total Expenses per Form 990$337,244
Expenses Not Reported on Form 990$22,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,102
Fundraising Direct Expenses$22,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$40,520$40,520$67$40,453
Cruise For A Cause$40,395$40,395$6,748$33,647
Total Events$91,102$91,102$22,439$68,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
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

“Organizations Process Used To Review Form 990 - Copies of Form 990 were presented and reviewed by the Board of Directors along with the financial statement audit report before filing with the Internal Revenue Service.”

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

“Enforcement of Conflict of Interest Policy - Each of the Board of Directors and Officers are expected to disclose any conflicts of interest during the course of the year.”

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

“Compensation Process for Top Officials - Upon determining compensation for top management officials, review and approval is performed as part of the budget process by the Sertoma Centre Inc. Board of Directors.”

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

“Compensation Process for Officers - Sertoma Centre, Inc. Board Members approve budget and complete an annual review of the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Sertoma Centre Foundation Inc
EIN
36-6853973
Phone
7083719700
Address
4343 W 123rd Street, Alsip, IL 60803

Signing Officer

Name
Glenn Bylina
Title
President
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Bylina
Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
120

Preparer

Firm
Michael Golojuch Jr and Associates Limited
Address
1310 Pembrook Circle, Roselle, IL 60172
Preparer
Michael Golojuch Jr
Phone
8478398847
Supplemental Narrative

Financial Statement Notes

XI 2D

“Special Events Direct Revenues from Part VIII, Line 8b of 22,439.”

V 2D

“Special Events Direct Expenses from Part VIII Line 8b of 22,439.”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048911
IRS990/AccountsReceivableGrp/BOYAmt01228
IRS990/AccountsReceivableGrp/EOYAmt015277
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To develop and sustain activities that will generate sources of substantial giving and to continue to broaden awareness and financial support for Sertoma Centre, Inc.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0176567
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sertoma Centre Inc
IRS990/BooksInCareOfDetail/PhoneNum07083719700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04343 W 123rd St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alsip
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt02030
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108164
IRS990/CYOtherExpensesAmt0337244
IRS990/CYOtherRevenueAmt068663
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018180
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0337244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355424
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To develop and sustain activities that will generate greater awareness and financial support for Sertoma Centre, Inc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337244
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03065
IRS990/FeesForServicesAccountingGrp/TotalAmt03065
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt016008
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016008
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Gus van den Brink
IRS990/Form990PartVIISectionAGrp/PersonNm1Glenn Bylina
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Van Eck
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Harris
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Foertsch
IRS990/Form990PartVIISectionAGrp/PersonNm5Edward P Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Al Haraf
IRS990/Form990PartVIISectionAGrp/PersonNm7Tory Cosich
IRS990/Form990PartVIISectionAGrp/PersonNm8Jill Holle
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Ryan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0189502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02030
IRS990/FundraisingDirectExpensesAmt022439
IRS990/FundraisingGrossIncomeAmt091102
IRS990/GainOrLossGrp/SecuritiesAmt058920
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0351117
IRS990/GrossReceiptsAmt0670060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049244
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0184833
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0173659
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01346424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01404636
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0292197
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop and sustain activities that will generate greater awareness and financial support for Sertoma Centre, Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01946469
IRS990/NetAssetsOrFundBalancesEOYAmt01945233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068663
IRS990/NetUnrlzdGainsLossesInvstAmt0-19416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01946469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01945233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0318171
IRS990/OtherExpensesGrp/TotalAmt0318171
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0125000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0385000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Glenn Bylina
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt028560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295508
IRS990/PYOtherRevenueAmt0165462
IRS990/PYRevenuesLessExpensesAmt0-32109
IRS990/PYTotalExpensesAmt0370508
IRS990/PYTotalRevenueAmt0338399
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01013112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233166
IRS990ScheduleA/InvestmentIncomeCYPct00.11880
IRS990ScheduleA/InvestmentIncomePYPct00.12240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88120
IRS990ScheduleA/PublicSupportPY509Pct00.87760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01729136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345250
IRS990ScheduleA/Total509Grp/TotalAmt01729136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01962302
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/CloselyHeldEquityInterestsGrp/BookValueAmt0173659
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/ExpensesNotReportedAmt022439
IRS990ScheduleD/ExpensesSubtotalAmt0337244
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19416
IRS990ScheduleD/OtherExpensesIncludedAmt022439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt022439
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0173659
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03023
IRS990ScheduleD/RevenueSubtotalAmt0355424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Direct Revenues from Part VIII, Line 8b of 22,439.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Direct Expenses from Part VIII Line 8b of 22,439.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1V 2d
IRS990ScheduleD/TotalBookValueSecuritiesAmt0173659
IRS990ScheduleD/TotalExpensesPerForm990Amt0337244
IRS990ScheduleD/TotalRevenuePerForm990Amt0355424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359683
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cruise For A Cause
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gus van den Brink
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189502
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process Used To Review Form 990 - Copies of Form 990 were presented and reviewed by the Board of Directors along with the financial statement audit report before filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict of Interest Policy - Each of the Board of Directors and Officers are expected to disclose any conflicts of interest during the course of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials - Upon determining compensation for top management officials, review and approval is performed as part of the budget process by the Sertoma Centre Inc. Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers - Sertoma Centre, Inc. Board Members approve budget and complete an annual review of the Executive Director.
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 B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sertoma Centre Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362720586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services to Individuals with Disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04343 W 123rd Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,994,144
Liabilities
$48,911
Net assets
$1,945,233
Revenue
$355,424
Expenses
$337,244
Net income
$18,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.26$0.21$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$0.28$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.95$0.36$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.95$0.34$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.92$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$0.24$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.88$0.26$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$0.34$0.25$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.73$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.54$0.26