Civic Intelligence

Science and Arts Academy

990 • Fiscal year 2018 • EIN 36-3838771

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

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

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.59x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$250,405

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$13,330,299

Up $413,881 (+3.2%) from 2017

Net Assets

Up

$3,475,077

Up $314,421 (+9.9%) from 2017

Liabilities

Up

$9,855,222

Up $99,460 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$6,186,084

Up $444,982 (+7.8%) from 2017

Expenses

Up

$6,045,789

Up $616,226 (+11%) from 2017

Net Income

Down

$140,295

Down $171,244 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$13,330,299
Liabilities$9,855,222
Net Assets$3,475,077
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$6,186,084
Expenses$6,045,789
Net Income$140,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$6,257,238
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,840,270$8,846,457▲ $6,187
Savings and Temporary Cash Investments$2,767,761$2,659,668▼ $108,093
Accounts Receivable$934,599$1,161,417▲ $226,818
Cash and Non-Interest-Bearing Accounts$263,878$364,080▲ $100,202
Prepaid Expenses and Deferred Charges$42,747$57,215▲ $14,468
Total Assets$12,916,418$13,330,299▲ $413,881
Other Assets Total$67,163$241,462▲ $174,299
Liabilities
Tax Exempt Bond Liabilities$5,758,335$5,613,060▼ $145,275
Deferred Revenue$3,926,385$4,160,917▲ $234,532
Accounts Payable and Accrued Expenses$71,042$81,245▲ $10,203
Total Liabilities$9,755,762$9,855,222▲ $99,460
Net Assets / Fund Balance
Unrestricted Net Assets$3,144,795$3,411,525▲ $266,730
Temporarily Rstr Net Assets$15,861$63,552▲ $47,691
Total Net Assets Fund Balance$3,160,656$3,475,077▲ $314,421
Total Liabilities and Net Assets / Fund Balance$12,916,418$13,330,299▲ $413,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,699,221$1,775,651$6,474,872
Land$3,955,910-$3,955,910
Other Land Buildings$70,066$358,243$428,309
Equipment$121,260$278,329$399,589
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy P CostelloHead of SchoolFT$215,200$35,205$250,405
Jim RadermacherBusiness ManagerPT$62,833$1,885$64,718

Board Members and Trustees

NameTitle
Aviad SheinfeldChairman
Allyson RussoVice Chair
Alan GibbyTrustee
Ayse Elif TutekTrustee
Don DallTrustee
Erik FordTrustee
Hillari JacobsTrustee
Kajal PatelTrustee
Katherine OosterbaanTrustee
Kirsten BedwayTrustee
Mark AndersonTrustee
Steve EikenberryTrustee
Susan RicheyTrustee
Ted ArthurTrustee
Chirag ShahTrustee/finance Secretary
Ellen ApleyTrustee/recording Secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$420,029
Program Service Revenue
$5,756,092
Investment Income
$2,279
Other Revenue
$7,684
All Other Contributions
$339,917
Change in Net Assets
$140,295

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 Amount
Other Non Cash Contri Table153$28,090
Other Non Cash Contri Table1$4,715
Total Noncash Contributions154$32,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,431,368
Revenue Not Reported on Financial Statements
$754,716
Revenue Not Reported on Form 990
$245,280
Other Revenue Adjustments
$754,716
Total Revenue per Audited Statements
$5,676,648
Total Revenue per Form 990
$6,186,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,681,294
Other Expenses$1,609,779
Grants and Similar Amounts Paid$754,716
Total Fundraising Expense$182,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,197,342$569,081$74,728$2,841,151
Grants to Domestic Individuals$754,716--$754,716
Other Employee Benefits$243,647$63,101$8,285$315,033
Current Officers, Directors, Trustees, and Key Employees$215,033$55,691$7,309$278,033
Payroll Taxes$191,091$49,490$6,496$247,077
Depreciation Depletion$186,461$48,291$6,341$241,093
Interest$126,901$32,865$4,315$164,081
Office Expenses$25,875$66,680$880$93,435
Occupancy$63,316$16,398$2,153$81,867
Insurance$44,215$11,451$1,504$57,170
Advertising$41,692$10,798$1,418$53,908
Other Expenses$39,606$105,719$62,516$39,606
Fees for Services Other$2,387$27,336$81$29,804
Information Technology$18,865$4,886$642$24,393
Fees for Services Accounting-$15,200-$15,200
All Other Expenses$10,109--$10,109
Fees for Services Legal-$3,500-$3,500
Total Functional Expenses$4,721,498$1,141,863$182,428$6,045,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,045,789
Total Expenses per Audited Statements$5,362,227
Expenses per Audited Statements$5,291,073
Expenses Not Reported on Financial Statements$754,716
Other Expense Adjustments$754,716
Expenses Not Reported on Form 990$71,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,154
Fundraising Gross Income$71,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$141,316$71,154$14,497$56,657
Total Events$141,316$71,154$71,154$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Burbank Cook County Il2016-05-27$5,800,835Replacement bonds use - construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,800,835--$42,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Backup withholding compliance
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 11B

“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 respsonsibility 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 actions 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 the 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 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 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
Chirag Shah
Title
Financial Secretary
Phone
8478277880
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chirag Shah
Formed
1992
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
96
Volunteers
60

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to prior year process.”

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. In addition, 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 2014 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 for the years ended june 30, 2018 and 2017. It is the policy of the organization to include administrative expenses and penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in administrative expenses for the years ended june 30, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 71,154.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 754,716.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 71,154.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 754,716.”

Raw XML AppendixShowing 400 of 688 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/Desc0SCIENCE AND ARTS ACADEMY (SAA) 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 GUIDED BY EXPERTS IN GIFTED EDUCATION AND INCORPORATES THREE COMPONENTS:1) ROBUST ACADEMICS WHICH APPROPRIATELY CHALLENGES EACH STUDENT, 2) EXTENSIVE OPPORTUNITIES FOR ARTISTIC EXPRESSION WHICH FOSTERS CREATIVITY AND BUILDS 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 238 STUDENTS IN GRADES JUNIOR KINDERGARTEN THOUGH EIGHTH GRADE, 172 DAYS A YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm15AYSE ELIF TUTEK
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY P COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM RADERMACHER
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16225200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1762833
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/FINANCE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/RECORDING SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070162
IRS990/FundraisingDirectExpensesAmt071154
IRS990/FundraisingGrossIncomeAmt071154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt09950
IRS990/GrantAmt0754716
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0754716
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0754716
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06257238
IRS990/GrossRentsGrp/RealAmt07684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0642
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04886
IRS990/InformationTechnologyGrp/ProgramServicesAmt018865
IRS990/InformationTechnologyGrp/TotalAmt024393
IRS990/InsuranceGrp/FundraisingAmt01504
IRS990/InsuranceGrp/ManagementAndGeneralAmt011451
IRS990/InsuranceGrp/ProgramServicesAmt044215
IRS990/InsuranceGrp/TotalAmt057170
IRS990/InterestGrp/FundraisingAmt04315
IRS990/InterestGrp/ManagementAndGeneralAmt032865
IRS990/InterestGrp/ProgramServicesAmt0126901
IRS990/InterestGrp/TotalAmt0164081
IRS990/InvestmentIncomeGrp/ExclusionAmt02279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02279
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02412223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08840270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08846457
IRS990/LandBldgEquipCostOrOtherBssAmt011258680
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/NetAssetsOrFundBalancesBOYAmt03160656
IRS990/NetAssetsOrFundBalancesEOYAmt03475077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07684
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174126
IRS990/NoncashContributionsAmt04715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02153
IRS990/OccupancyGrp/ManagementAndGeneralAmt016398
IRS990/OccupancyGrp/ProgramServicesAmt063316
IRS990/OccupancyGrp/TotalAmt081867
IRS990/OfficeExpensesGrp/FundraisingAmt0880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066680
IRS990/OfficeExpensesGrp/ProgramServicesAmt025875
IRS990/OfficeExpensesGrp/TotalAmt093435
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067163
IRS990/OtherAssetsTotalGrp/EOYAmt0241462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315033
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt05760
IRS990/OtherExpensesGrp/FundraisingAmt162516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105719
IRS990/OtherExpensesGrp/ProgramServicesAmt0385461
IRS990/OtherExpensesGrp/ProgramServicesAmt1169385
IRS990/OtherExpensesGrp/ProgramServicesAmt25396
IRS990/OtherExpensesGrp/ProgramServicesAmt339606
IRS990/OtherExpensesGrp/TotalAmt0402968
IRS990/OtherExpensesGrp/TotalAmt1219014
IRS990/OtherExpensesGrp/TotalAmt2173631
IRS990/OtherExpensesGrp/TotalAmt339606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02197342
IRS990/OtherSalariesAndWagesGrp/TotalAmt02841151
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191091
IRS990/PayrollTaxesGrp/TotalAmt0247077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057215
IRS990/PrincipalOfficerNm0CHIRAG SHAH
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/RelatedOrExemptFuncIncomeAmt05332572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05332572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0601218
IRS990/PYInvestmentIncomeAmt01887
IRS990/PYOtherExpensesAmt01437311
IRS990/PYOtherRevenueAmt011262
IRS990/PYProgramServiceRevenueAmt05362012
IRS990/PYRevenuesLessExpensesAmt0311539
IRS990/PYSalariesCompEmpBnftPaidAmt03391034
IRS990/PYTotalExpensesAmt05429563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05741102
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07684
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05756092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02767761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02659668
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04699221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01775651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06474872
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399589
IRS990ScheduleD/ExpensesNotReportedAmt071154
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0754716
IRS990ScheduleD/ExpensesSubtotalAmt05291073
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,330,299
Liabilities
$9,855,222
Net assets
$3,475,077
Revenue
$6,186,084
Expenses
$6,045,789
Net income
$140,295
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
2018Detailed filing. Detailed filing data is available for this year.$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