Civic Intelligence

Science and Arts Academy

990 • Fiscal year 2019 • EIN 36-3838771

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

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

0.76x

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

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

Liabilities / Revenue

85th percentile

1.55x

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

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

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

70th percentile

$248,620

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$13,345,889

Up $15,590 (+0.1%) from 2018

Net Assets

Down

$3,244,213

Down $230,864 (-6.6%) from 2018

Liabilities

Up

$10,101,676

Up $246,454 (+2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$6,517,296

Up $331,212 (+5.4%) from 2018

Expenses

Up

$6,476,279

Up $430,490 (+7.1%) from 2018

Net Income

Down

$41,017

Down $99,278 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$13,345,889
Liabilities$10,101,676
Net Assets$3,244,213
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$6,517,296
Expenses$6,476,279
Net Income$41,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$6,580,296
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$8,846,457$8,772,228▼ $74,229
Savings and Temporary Cash Investments$2,659,668$2,922,301▲ $262,633
Accounts Receivable$1,161,417$1,173,376▲ $11,959
Cash and Non-Interest-Bearing Accounts$364,080$414,853▲ $50,773
Prepaid Expenses and Deferred Charges$57,215$52,288▼ $4,927
Total Assets$13,330,299$13,345,889▲ $15,590
Other Assets Total$241,462$10,843▼ $230,619
Liabilities
Tax Exempt Bond Liabilities$5,613,060$5,461,798▼ $151,262
Deferred Revenue$4,160,917$4,487,589▲ $326,672
Accounts Payable and Accrued Expenses$81,245$108,075▲ $26,830
Other Liabilities$0$44,214▲ $44,214
Total Liabilities$9,855,222$10,101,676▲ $246,454
Net Assets / Fund Balance
Unrestricted Net Assets$3,411,525$3,114,680▼ $296,845
Temporarily Rstr Net Assets$63,552$129,533▲ $65,981
Total Net Assets Fund Balance$3,475,077$3,244,213▼ $230,864
Total Liabilities and Net Assets / Fund Balance$13,330,299$13,345,889▲ $15,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,624,669$1,973,931$6,598,600
Land$3,955,910-$3,955,910
Other Land Buildings$63,721$377,806$441,527
Equipment$127,928$312,697$440,625
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy P CostelloHead of SchoolFT$213,772$34,848$248,620
Jim RadermacherBusiness ManagerPT$64,404$3,220$67,624

Board Members and Trustees

NameTitle
Aviad SheinfeldChair
Allyson RussoVice Chair
Alan GibbyTrustee
Ayse Elif TutekTrustee
Don DallTrustee
Erik FordTrustee
Hillary JacobsTrustee
Kajal PatelTrustee
Katherine OosterbaanTrustee
Kirsten BedwayTrustee
Mark AndersonTrustee
Steve EikenberryTrustee
Susan RicheyTrustee
Ted ArthurTrustee
Chirag ShahFinance Secretary
Ellen ApleyRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$471,413
Program Service Revenue
$6,031,689
Investment Income
$5,148
Other Revenue
$9,046
All Other Contributions
$379,249
Change in Net Assets
$41,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,756,290
Revenue Not Reported on Financial Statements
$761,006
Revenue Not Reported on Form 990
$-208,881
Other Revenue Adjustments
$761,006
Total Revenue per Audited Statements
$5,547,409
Total Revenue per Form 990
$6,517,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,056,559
Other Expenses$1,658,714
Grants and Similar Amounts Paid$761,006
Total Fundraising Expense$230,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,371,945$647,377$111,130$3,130,452
Grants to Domestic Individuals$761,006--$761,006
Other Employee Benefits$255,513$69,738$11,971$337,222
Current Officers, Directors, Trustees, and Key Employees$239,618$65,400$11,227$316,245
Payroll Taxes$206,579$56,382$9,679$272,640
Depreciation Depletion$192,388$52,509$9,014$253,911
Interest$121,075$33,044$5,673$159,792
Office Expenses$21,893$64,706$1,026$87,625
Occupancy$64,467$17,595$3,020$85,082
Advertising$47,724$13,024$2,236$62,984
Insurance$43,658$11,916$2,045$57,619
Other Expenses$48,855$94,752$54,000$48,855
Information Technology$19,568$5,341$917$25,826
Fees for Services Accounting-$16,000-$16,000
Fees for Services Other$6,459$8,389$303$15,151
Fees for Services Legal-$5,650-$5,650
Total Functional Expenses$5,018,944$1,226,660$230,675$6,476,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,476,279
Total Expenses per Audited Statements$5,778,273
Expenses per Audited Statements$5,715,273
Expenses Not Reported on Financial Statements$761,006
Other Expense Adjustments$761,006
Expenses Not Reported on Form 990$63,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,000
Fundraising Gross Income$63,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$130,164$63,000$12,828$50,172
Total Events$130,164$63,000$63,000$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$44,214

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
2019-10-17
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
100
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 63,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 761,006.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 63,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 761,006.”

Raw XML AppendixShowing 400 of 680 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/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/ReportableCompFromOrgAmt16223772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1764404
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
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/FundraisingAmt067164
IRS990/FundraisingDirectExpensesAmt063000
IRS990/FundraisingGrossIncomeAmt063000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt0761006
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0761006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0761006
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06580296
IRS990/GrossRentsGrp/RealAmt09046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0917
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05341
IRS990/InformationTechnologyGrp/ProgramServicesAmt019568
IRS990/InformationTechnologyGrp/TotalAmt025826
IRS990/InsuranceGrp/FundraisingAmt02045
IRS990/InsuranceGrp/ManagementAndGeneralAmt011916
IRS990/InsuranceGrp/ProgramServicesAmt043658
IRS990/InsuranceGrp/TotalAmt057619
IRS990/InterestGrp/FundraisingAmt05673
IRS990/InterestGrp/ManagementAndGeneralAmt033044
IRS990/InterestGrp/ProgramServicesAmt0121075
IRS990/InterestGrp/TotalAmt0159792
IRS990/InvestmentIncomeGrp/ExclusionAmt05148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02664434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08846457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08772228
IRS990/LandBldgEquipCostOrOtherBssAmt011436662
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/NetAssetsOrFundBalancesBOYAmt03475077
IRS990/NetAssetsOrFundBalancesEOYAmt03244213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09046
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-271881
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03020
IRS990/OccupancyGrp/ManagementAndGeneralAmt017595
IRS990/OccupancyGrp/ProgramServicesAmt064467
IRS990/OccupancyGrp/TotalAmt085082
IRS990/OfficeExpensesGrp/FundraisingAmt01026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064706
IRS990/OfficeExpensesGrp/ProgramServicesAmt021893
IRS990/OfficeExpensesGrp/TotalAmt087625
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241462
IRS990/OtherAssetsTotalGrp/EOYAmt010843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337222
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt08434
IRS990/OtherExpensesGrp/FundraisingAmt154000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294752
IRS990/OtherExpensesGrp/ProgramServicesAmt0427767
IRS990/OtherExpensesGrp/ProgramServicesAmt1180008
IRS990/OtherExpensesGrp/ProgramServicesAmt210421
IRS990/OtherExpensesGrp/ProgramServicesAmt348855
IRS990/OtherExpensesGrp/TotalAmt0443474
IRS990/OtherExpensesGrp/TotalAmt1237572
IRS990/OtherExpensesGrp/TotalAmt2159173
IRS990/OtherExpensesGrp/TotalAmt348855
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt044214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0647377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02371945
IRS990/OtherSalariesAndWagesGrp/TotalAmt03130452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206579
IRS990/PayrollTaxesGrp/TotalAmt0272640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052288
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/RelatedOrExemptFuncIncomeAmt05587739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05587739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0754716
IRS990/PYInvestmentIncomeAmt02279
IRS990/PYOtherExpensesAmt01609779
IRS990/PYOtherRevenueAmt07684
IRS990/PYProgramServiceRevenueAmt05756092
IRS990/PYRevenuesLessExpensesAmt0140295
IRS990/PYSalariesCompEmpBnftPaidAmt03681294
IRS990/PYTotalExpensesAmt06045789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06186084
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09046
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06031689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02659668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02922301
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04624669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01973931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06598600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440625
IRS990ScheduleD/ExpensesNotReportedAmt063000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0761006
IRS990ScheduleD/ExpensesSubtotalAmt05715273
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,345,889
Liabilities
$10,101,676
Net assets
$3,244,213
Revenue
$6,517,296
Expenses
$6,476,279
Net income
$41,017
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
2019Detailed filing. Detailed filing data is available for this year.$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