Civic Intelligence

Science and Arts Academy

990 • Fiscal year 2015 • EIN 36-3838771

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 23, 2015

Organization ProfileWWW.SCIENCEANDARTSACADEMY.ORG

View Organization Page

1825 Miner StreetDes Plaines, IL 60016

(847) 827-7880

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.83x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$208,950

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$12,025,245

Down $108,079 (-0.9%) from 2014

Net Assets

Up

$2,533,604

Up $166,458 (+7.0%) from 2014

Liabilities

Down

$9,491,641

Down $274,537 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$5,190,265

Up $9,918 (+0.2%) from 2014

Expenses

Down

$5,023,807

Down $42,292 (-0.8%) from 2014

Net Income

Up

$166,458

Up $52,210 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2012: $12,481,567Liabilities 2012: $10,599,848Net Assets 2012: $1,881,7192012Assets 2013: $12,572,711Liabilities 2013: $10,319,813Net Assets 2013: $2,252,8982013Assets 2014: $12,133,324Liabilities 2014: $9,766,178Net Assets 2014: $2,367,1462014Assets 2015: $12,025,245Liabilities 2015: $9,491,641Net Assets 2015: $2,533,6042015Assets 2016: $12,401,973Liabilities 2016: $9,860,090Net Assets 2016: $2,541,8832016Assets 2017: $12,916,418Liabilities 2017: $9,755,762Net Assets 2017: $3,160,6562017Assets 2018: $13,330,299Liabilities 2018: $9,855,222Net Assets 2018: $3,475,0772018Assets 2019: $13,345,889Liabilities 2019: $10,101,676Net Assets 2019: $3,244,2132019Assets 2020: $13,440,785Liabilities 2020: $10,669,977Net Assets 2020: $2,770,8082020Assets 2021: $13,723,413Liabilities 2021: $10,400,699Net Assets 2021: $3,322,7142021Assets 2022: $14,489,626Liabilities 2022: $9,875,770Net Assets 2022: $4,613,8562022

Highlighted filing

2015

Assets$12,025,245
Liabilities$9,491,641
Net Assets$2,533,604
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,367,6342012Expenses 2013: $4,947,2952013Revenue 2014: $5,180,347Expenses 2014: $5,066,099Net Income 2014: $114,2482014Revenue 2015: $5,190,265Expenses 2015: $5,023,807Net Income 2015: $166,4582015Revenue 2016: $5,405,380Expenses 2016: $5,397,101Net Income 2016: $8,2792016Revenue 2017: $5,741,102Expenses 2017: $5,429,563Net Income 2017: $311,5392017Revenue 2018: $6,186,084Expenses 2018: $6,045,789Net Income 2018: $140,2952018Revenue 2019: $6,517,296Expenses 2019: $6,476,279Net Income 2019: $41,0172019Revenue 2020: $6,420,638Expenses 2020: $6,596,146Net Income 2020: -$175,5082020Revenue 2021: $7,060,010Expenses 2021: $6,660,539Net Income 2021: $399,4712021Revenue 2022: $8,495,124Expenses 2022: $7,512,399Net Income 2022: $982,7252022

Highlighted filing

2015

Revenue$5,190,265
Expenses$5,023,807
Net Income$166,458
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$5,268,535
Mission and Program Overview

Mission

To provide a stimulating environment in which gifted children can realize and learn to celebrate their full academic and artistic potential.

To educate gifted children in an academically differentiated and enriched environment. See part iii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,074,841$9,016,938▼ $57,903
Savings and Temporary Cash Investments$1,911,584$1,745,135▼ $166,449
Accounts Receivable$852,092$598,787▼ $253,305
Cash and Non-Interest-Bearing Accounts$176,934$540,095▲ $363,161
Intangible Assets$68,498$64,653▼ $3,845
Prepaid Expenses and Deferred Charges$38,394$48,656▲ $10,262
Total Assets$12,133,324$12,025,245▼ $108,079
Other Assets Total$10,981$10,981→ $0
Liabilities
Tax Exempt Bond Liabilities$6,464,973$6,162,398▼ $302,575
Deferred Revenue$3,220,593$3,261,461▲ $40,868
Accounts Payable and Accrued Expenses$74,861$64,495▼ $10,366
Other Liabilities$5,751$3,287▼ $2,464
Total Liabilities$9,766,178$9,491,641▼ $274,537
Net Assets / Fund Balance
Unrestricted Net Assets$2,233,374$2,427,567▲ $194,193
Temporarily Rstr Net Assets$133,772$106,037▼ $27,735
Total Net Assets Fund Balance$2,367,146$2,533,604▲ $166,458
Total Liabilities and Net Assets / Fund Balance$12,133,324$12,025,245▼ $108,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,022,850$1,229,991$6,252,841
Land$3,955,910-$3,955,910
Other Land Buildings$19,634$307,672$327,306
Equipment$18,544$205,385$223,929
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy P CostelloHead of SchoolFT$189,583$19,367$208,950
Barbara GoldsteinDirector of Finance & OperationsFT$102,750$10,285$113,035

Board Members and Trustees

NameTitle
Deborah KeytChairman
Don DallVice Chairman
Alan W GibbyTrustee
Aviad SheinfeldTrustee
Beth DudneyTrustee
Chuck SweetTrustee
Ellen ApleyTrustee
Marc ChoderaTrustee
Regina BrunTrustee
Richard FramptonTrustee
Ted ArthurTrustee
Todd FishbeinTrustee
Mark AndersonTrustee/financial Secretary
Lisa CostaTrustee/recording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$292,380
Program Service Revenue
$4,835,182
Investment Income
$1,545
Other Revenue
$61,158
All Other Contributions
$197,132
Change in Net Assets
$166,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table176$28,768Fair Market Value
Other Non Cash Contri Table6$13,503Fair Market Value
Other Non Cash Contri Table2$5,535Fair Market Value
Other Non Cash Contri Table1$2,507Fair Market Value
Other Non Cash Contri Table1$1,475Fair Market Value
Total Noncash Contributions186$51,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,239,767
Revenue Not Reported on Financial Statements
$-49,502
Revenue Not Reported on Form 990
$-555,408
Other Revenue Adjustments
$-49,502
Total Revenue per Audited Statements
$4,684,359
Total Revenue per Form 990
$5,190,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,248,622
Other Expenses$1,219,777
Grants and Similar Amounts Paid$555,408
Total Fundraising Expense$27,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,236,335$262,008$19,068$2,517,411
Grants to Domestic Individuals$555,408--$555,408
Occupancy$268,163$52,928$2,132$323,223
Current Officers, Directors, Trustees, and Key Employees$97,861$217,827-$315,688
Payroll Taxes$168,224$32,689$746$201,659
Depreciation Depletion$165,152$32,596$1,313$199,061
Other Employee Benefits$146,762$16,499$1,408$164,669
All Other Expenses$42,013$40,365-$82,378
Information Technology$41,049$8,102$326$49,477
Insurance$40,923$8,077$325$49,325
Pension Plan Contributions$46,045$2,943$207$49,195
Other Expenses$6,325$42,503$1,151$48,828
Advertising$31,875$6,291$253$38,419
Office Expenses$12,416$8,726$99$21,241
Fees for Services Other$5,364$15,447$43$20,854
Fees for Services Accounting-$15,965-$15,965
Fees for Services Legal-$12,540-$12,540
Total Functional Expenses$4,192,667$804,069$27,071$5,023,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,023,807
Total Expenses per Audited Statements$4,517,901
Expenses per Audited Statements$4,468,399
Expenses Not Reported on Financial Statements$555,408
Other Expense Adjustments$555,408
Expenses Not Reported on Form 990$49,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,150
Fundraising Direct Expenses$78,270
Gaming Gross Income$9,255
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$197,398$102,150$58,274$43,876
Total Events$197,398$102,150$78,270$23,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,287

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Des Plaines2006-06-22$7,700,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,162,398--$92,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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, Part VI, Section B, Line 11

“A full copy of the form 990, including schedule b, is provided to all trustees for review and comment. Questions or concerns are addressed before the form 990 is filed.”

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

“The organization's practice for monitoring proposed or ongoing transactions for conflicts of interest and dealing with potential or actual conflicts of interest is to annually remind all trustees to keep business independent. The board reviews potential conflicts annually and documents conflicts in the minutes. If a potential conflict of interest arises, it is deemed to be the responsibility of the person involved or any other person with knowledge to notify the board of trustees of the circumstances resulting in the potential conflict so that the board of trustees can provide such guidance and take such action as appropriate. No trustee who directly or indirectly is involved in a potential conflict of interest shall be counted in determining the existence of a quorum at any meeting of the board where the potential conflict is considered, nor shall the trustee vote on any action.”

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

“The executive committee of the board meets annually to review and evaluate the performance and salary of the head of school. The executive committee also compares the compensation of similar schools in the area for the positions of head of school. The decisions are approved and documented in the executive board minutes. The last review for the head of school was done in may 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes it bylaws available to the public on its website. The organization does not make its conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Science and Arts Academy
EIN
36-3838771
Phone
8478277880
Address
1825 MINER STREET, DES PLAINES, IL 60016

Signing Officer

Name
Mark Anderson
Title
Financial Secretary
Phone
8478277880
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy P Costello
Formed
1992
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
95
Volunteers
50

Preparer

Firm
Bdo USA Llp
Address
1665 ELK BOULEVARD, DES PLAINES, IL 60016-4776
Preparer
Dirk Ahlbeck
Phone
8478244000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business activities. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under irc section 509(a). The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2012 through the current year. In evaluating the organization's activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the organization and therefore no tax is to be recognized. It is the policy of the organization to include in administrative expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in administrative expenses for the year ended june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -555,408.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -49,502.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 49,502.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 555,408.”

Raw XML AppendixShowing 400 of 692 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/ActivityOrMissionDesc0TO EDUCATE GIFTED CHILDREN IN AN ACADEMICALLY DIFFERENTIATED AND ENRICHED ENVIRONMENT. SEE PART III.
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IRS990/Desc0SCIENCE & ARTS ACADEMY BELIEVES THAT EVERY GIFTED CHILD HAS THE RIGHT TO AN EDUCATION THAT IS APPROPRIATE TO HIS OR HER POTENTIAL. CONSISTENT WITH THIS BELIEF, SAA CREATES A STIMULATING LEARNING EXPERIENCE BY PROVIDING EDUCATIONAL OFFERINGS SUITED TO OUR STUDENTS' VARIED LEVELS OF DEVELOPMENT. WE BELIEVE THAT SAA'S PURPOSE IS TO PROMOTE, FACILITATE, AND IGNITE STUDENT LEARNING. FURTHER, THE BEST EDUCATIONAL EXPERIENCE FOR A GIFTED CHILD IS GUIDED BY EXPERTS IN GIFTED EDUCATION AND INCORPORATES THREE COMPONENTS: 1) ROBUST ACADEMICS WHICH APPROPRIATELY CHALLENGE EACH STUDENT2) EXTENSIVE OPPORTUNITIES FOR ARTISTIC EXPRESSION WHICH FOSTER CREATIVITY AND BUILD GREATER SELF-CONFIDENCE 3) SOCIAL AND EMOTIONAL DEVELOPMENT WHICH ALLOWS STUDENTS TO GAIN SKILLS FOR LIFE-LONG SUCCESS WE DELIVER A HIGH QUALITY EDUCATIONAL EXPERIENCE TO OVER 230 STUDENTS IN GRADES JUNIOR KINDERGARTEN THROUGH EIGHTH GRADE 172 DAYS A YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15189583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095248
IRS990/FundraisingDirectExpensesAmt078270
IRS990/FundraisingGrossIncomeAmt0102150
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt09255
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0555408
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0555408
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0555408
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05268535
IRS990/GrossRentsGrp/RealAmt026857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0326
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08102
IRS990/InformationTechnologyGrp/ProgramServicesAmt041049
IRS990/InformationTechnologyGrp/TotalAmt049477
IRS990/InsuranceGrp/FundraisingAmt0325
IRS990/InsuranceGrp/ManagementAndGeneralAmt08077
IRS990/InsuranceGrp/ProgramServicesAmt040923
IRS990/InsuranceGrp/TotalAmt049325
IRS990/IntangibleAssetsGrp/BOYAmt068498
IRS990/IntangibleAssetsGrp/EOYAmt064653
IRS990/InvestmentIncomeGrp/ExclusionAmt01545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01743048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09074841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09016938
IRS990/LandBldgEquipCostOrOtherBssAmt010759986
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE GIFTED CHILDREN IN AN ACADEMICALLY DIFFERENTIATED AND ENRICHED ENVIRONMENT WHILE RECOGNIZING THE UNIQUE DEVELOPMENT OF EACH CHILD. OUR SUPPORTIVE COMMUNITY ENCOURAGES STUDENTS TO EMBRACE THEIR POTENTIAL AND CULTIVATES THEIR ACADEMIC ABILITIES, CREATIVE TALENTS, AND EMOTIONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02367146
IRS990/NetAssetsOrFundBalancesEOYAmt02533604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023880
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09255
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09255
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026857
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02132
IRS990/OccupancyGrp/ManagementAndGeneralAmt052928
IRS990/OccupancyGrp/ProgramServicesAmt0268163
IRS990/OccupancyGrp/TotalAmt0323223
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08726
IRS990/OfficeExpensesGrp/ProgramServicesAmt012416
IRS990/OfficeExpensesGrp/TotalAmt021241
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010981
IRS990/OtherAssetsTotalGrp/EOYAmt010981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164669
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142503
IRS990/OtherExpensesGrp/ProgramServicesAmt0144716
IRS990/OtherExpensesGrp/ProgramServicesAmt1127806
IRS990/OtherExpensesGrp/ProgramServicesAmt256230
IRS990/OtherExpensesGrp/ProgramServicesAmt36325
IRS990/OtherExpensesGrp/TotalAmt0174430
IRS990/OtherExpensesGrp/TotalAmt1127806
IRS990/OtherExpensesGrp/TotalAmt256230
IRS990/OtherExpensesGrp/TotalAmt348828
IRS990/OtherLiabilitiesGrp/BOYAmt05751
IRS990/OtherLiabilitiesGrp/EOYAmt03287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01166
IRS990/OtherRevenueTotalAmt01166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02236335
IRS990/OtherSalariesAndWagesGrp/TotalAmt02517411
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168224
IRS990/PayrollTaxesGrp/TotalAmt0201659
IRS990/PensionPlanContributionsGrp/FundraisingAmt0207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046045
IRS990/PensionPlanContributionsGrp/TotalAmt049195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048656
IRS990/PrincipalOfficerNm0TIMOTHY P COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04427503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04427503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0584320
IRS990/PYInvestmentIncomeAmt01649
IRS990/PYOtherExpensesAmt01278762
IRS990/PYOtherRevenueAmt057360
IRS990/PYProgramServiceRevenueAmt04835141
IRS990/PYRevenuesLessExpensesAmt0114248
IRS990/PYSalariesCompEmpBnftPaidAmt03203017
IRS990/PYTotalExpensesAmt05066099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05180347
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026857
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04835182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01911584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01745135
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt05022850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01229991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06252841
IRS990ScheduleD/EquipmentGrp/BookValueAmt018544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223929
IRS990ScheduleD/ExpensesNotReportedAmt049502
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0555408

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,025,245
Liabilities
$9,491,641
Net assets
$2,533,604
Revenue
$5,190,265
Expenses
$5,023,807
Net income
$166,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$9.88$4.61$8.50$7.51$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.4$3.32$7.06$6.66$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$10.7$2.77$6.42$6.60$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$10.1$3.24$6.52$6.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$9.86$3.48$6.19$6.05$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$9.76$3.16$5.74$5.43$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$9.86$2.54$5.41$5.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.0$9.49$2.53$5.19$5.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$12.1$9.77$2.37$5.18$5.07$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$10.3$2.25$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.6$1.88$4.37