Civic Intelligence

Science and Arts Academy

990 • Fiscal year 2022 • EIN 36-3838771

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 16, 2022

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

0.68x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$266,686

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$14,489,626

Up $766,213 (+5.6%) from 2021

Net Assets

Up

$4,613,856

Up $1,291,142 (+39%) from 2021

Liabilities

Down

$9,875,770

Down $524,929 (-5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$8,495,124

Up $1,435,114 (+20%) from 2021

Expenses

Up

$7,512,399

Up $851,860 (+13%) from 2021

Net Income

Up

$982,725

Up $583,254 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$14,489,626
Liabilities$9,875,770
Net Assets$4,613,856
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$8,495,124
Expenses$7,512,399
Net Income$982,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$8,541,473
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$8,559,286$8,452,648▼ $106,638
Savings and Temporary Cash Investments$3,500,543$3,567,716▲ $67,173
Accounts Receivable$1,393,230$1,795,162▲ $401,932
Cash and Non-Interest-Bearing Accounts$210,121$174,143▼ $35,978
Prepaid Expenses and Deferred Charges$45,926$82,910▲ $36,984
Total Assets$13,723,413$14,489,626▲ $766,213
Other Assets Total$14,307$417,047▲ $402,740
Liabilities
Tax Exempt Bond Liabilities$5,140,324$4,969,594▼ $170,730
Deferred Revenue$4,119,476$4,784,138▲ $664,662
Unsecured Notes Loans Payable$893,386$0▼ $893,386
Other Liabilities$189,675$0▼ $189,675
Accounts Payable and Accrued Expenses$57,838$122,038▲ $64,200
Total Liabilities$10,400,699$9,875,770▼ $524,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,157,367$4,501,834▲ $1,344,467
Net Assets With Donor Restrictions$165,347$112,022▼ $53,325
Total Net Assets Fund Balance$3,322,714$4,613,856▲ $1,291,142
Total Liabilities and Net Assets / Fund Balance$13,723,413$14,489,626▲ $766,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,240,348$2,606,899$6,847,247
Land$3,955,910-$3,955,910
Equipment$220,119$428,868$648,987
Other Land Buildings$36,271$445,726$481,997
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy P CostelloHead of SchoolFT$266,686$266,686

Board Members and Trustees

NameTitle
Ayse Eli TutekChair
Kirsten BedwayVice Chair
Bert Gutierrex-wynneTrustee
Chirag ShahTrustee
Erik FordTrustee
Hillari JacobsTrustee
Kajal PatelTrustee
Katherine OosterbaanTrustee
Mark AndersonTrustee
Randy NeedlmanTrustee
Ritesh ShahTrustee
Sarah BrightTrustee
Ted ArthurTrustee
Steve EikenberryFinance Secretary
Ellen ApleyRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,848
Program Service Revenue
$6,723,078
Investment Income
$7,654
Other Revenue
$544
All Other Contributions
$333,250
Change in Net Assets
$982,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,488,259
Revenue Not Reported on Financial Statements
$1,006,865
Revenue Not Reported on Form 990
$354,766
Other Revenue Adjustments
$1,006,865
Total Revenue per Audited Statements
$7,843,025
Total Revenue per Form 990
$8,495,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,603,338
Other Expenses$1,902,196
Grants and Similar Amounts Paid$1,006,865
Total Fundraising Expense$127,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,563,212$967,701$62,213$3,593,126
Grants to Domestic Individuals$1,006,865--$1,006,865
Other Employee Benefits$326,335$119,968$7,949$454,252
Payroll Taxes$217,476$66,735$5,062$289,273
Depreciation Depletion$200,242$73,613$4,878$278,733
Current Officers, Directors, Trustees, and Key Employees$200,015$61,338$5,334$266,687
Interest$104,739$38,504$2,551$145,794
Occupancy$80,029$29,420$1,949$111,398
Office Expenses$3,216$84,344$78$87,638
Insurance$44,634$16,408$1,087$62,129
Advertising$40,806$15,001$994$56,801
Other Expenses$43,098$174,308$28,767$43,098
Fees for Services Other$8,538$26,436$208$35,182
Information Technology$20,297$7,461$494$28,252
Fees for Services Accounting-$18,450-$18,450
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$5,572,997$1,812,229$127,173$7,512,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,512,399
Total Expenses per Audited Statements$6,551,883
Expenses per Audited Statements$6,505,534
Expenses Not Reported on Financial Statements$1,006,865
Other Expense Adjustments$1,006,865
Expenses Not Reported on Form 990$46,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,349
Fundraising Gross Income$46,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$87,626$46,349$46,349$0
Total Events$87,626$46,349$46,349$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 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
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 by the board of trustees and documented in the board minutes. The last review for the head of school was done in june 2020.”

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
Steve Eikenberry
Title
Financial Secretary
Phone
8478277880
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Eikenberry
Formed
1992
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
111
Volunteers
60

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the audit oversight process from the prior year.”

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 180(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 2016 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, 2021 and 2020. 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, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events expenses 46,349.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,006,865.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 46,349.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,006,865.”

Raw XML AppendixShowing 400 of 662 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122038
IRS990/AccountsReceivableGrp/BOYAmt01393230
IRS990/AccountsReceivableGrp/EOYAmt01795162
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE GIFTED CHILDREN IN AN ACADEMICALLY DIFFERENTIATED AND ENRICHED ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt0994
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015001
IRS990/AdvertisingGrp/ProgramServicesAmt040806
IRS990/AdvertisingGrp/TotalAmt056801
IRS990/AllOtherContributionsAmt0333250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES RADERMACHER
IRS990/BooksInCareOfDetail/PhoneNum08478277880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 MINER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES PLAINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060016
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0210121
IRS990/CashNonInterestBearingGrp/EOYAmt0174143
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05334
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200015
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0266687
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt041277
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01763848
IRS990/CYGrantsAndSimilarPaidAmt01006865
IRS990/CYInvestmentIncomeAmt07654
IRS990/CYOtherExpensesAmt01902196
IRS990/CYOtherRevenueAmt0544
IRS990/CYProgramServiceRevenueAmt06723078
IRS990/CYRevenuesLessExpensesAmt0982725
IRS990/CYSalariesCompEmpBnftPaidAmt04603338
IRS990/CYTotalExpensesAmt07512399
IRS990/CYTotalFundraisingExpenseAmt0127173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08495124
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04119476
IRS990/DeferredRevenueGrp/EOYAmt04784138
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04878
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073613
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200242
IRS990/DepreciationDepletionGrp/TotalAmt0278733
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0165347
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0112022
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05572997
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018450
IRS990/FeesForServicesAccountingGrp/TotalAmt018450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0208
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026436
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08538
IRS990/FeesForServicesOtherGrp/TotalAmt035182
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0AYSE ELI TUTEK
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRSTEN BEDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE EIKENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN APLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TED ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK FORD
IRS990/Form990PartVIISectionAGrp/PersonNm8BERT GUTIERREX-WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm9HILLARI JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY NEEDLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE OOSTERBAAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAJAL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHIRAG SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm14RITESH SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY P COSTELLO
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/ReportableCompFromOrgAmt15266686
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/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/TitleTxt15HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041277
IRS990/FundraisingDirectExpensesAmt046349
IRS990/FundraisingGrossIncomeAmt046349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01389321
IRS990/GrantAmt01006865
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01006865
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01006865
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08541473
IRS990/GrossRentsGrp/RealAmt0544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0494
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07461
IRS990/InformationTechnologyGrp/ProgramServicesAmt020297
IRS990/InformationTechnologyGrp/TotalAmt028252
IRS990/InsuranceGrp/FundraisingAmt01087
IRS990/InsuranceGrp/ManagementAndGeneralAmt016408
IRS990/InsuranceGrp/ProgramServicesAmt044634
IRS990/InsuranceGrp/TotalAmt062129
IRS990/InterestGrp/FundraisingAmt02551
IRS990/InterestGrp/ManagementAndGeneralAmt038504
IRS990/InterestGrp/ProgramServicesAmt0104739
IRS990/InterestGrp/TotalAmt0145794
IRS990/InvestmentIncomeGrp/ExclusionAmt07654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03481493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08559286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08452648
IRS990/LandBldgEquipCostOrOtherBssAmt011934141
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/NetAssetsOrFundBalancesBOYAmt03322714
IRS990/NetAssetsOrFundBalancesEOYAmt04613856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0544
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0308417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03157367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04501834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01949
IRS990/OccupancyGrp/ManagementAndGeneralAmt029420
IRS990/OccupancyGrp/ProgramServicesAmt080029
IRS990/OccupancyGrp/TotalAmt0111398
IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084344
IRS990/OfficeExpensesGrp/ProgramServicesAmt03216
IRS990/OfficeExpensesGrp/TotalAmt087638
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014307
IRS990/OtherAssetsTotalGrp/EOYAmt0417047
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0454252
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt05609
IRS990/OtherExpensesGrp/FundraisingAmt128767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2174308
IRS990/OtherExpensesGrp/ProgramServicesAmt0476241
IRS990/OtherExpensesGrp/ProgramServicesAmt1230242
IRS990/OtherExpensesGrp/ProgramServicesAmt27012
IRS990/OtherExpensesGrp/ProgramServicesAmt343098
IRS990/OtherExpensesGrp/TotalAmt0499141
IRS990/OtherExpensesGrp/TotalAmt1320493
IRS990/OtherExpensesGrp/TotalAmt2210087
IRS990/OtherExpensesGrp/TotalAmt343098
IRS990/OtherLiabilitiesGrp/BOYAmt0189675
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0967701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02563212
IRS990/OtherSalariesAndWagesGrp/TotalAmt03593126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217476
IRS990/PayrollTaxesGrp/TotalAmt0289273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082910
IRS990/PrincipalOfficerNm0STEVE EIKENBERRY
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/RelatedOrExemptFuncIncomeAmt06247385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06247385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0922469
IRS990/PYInvestmentIncomeAmt015077
IRS990/PYOtherExpensesAmt01364234
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05948013
IRS990/PYRevenuesLessExpensesAmt0399471
IRS990/PYSalariesCompEmpBnftPaidAmt04373836
IRS990/PYTotalExpensesAmt06660539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07060010
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0982725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0544
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06723078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03500543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03567716
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/BookValueAmt04240348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02606899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06847247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0648987
IRS990ScheduleD/ExpensesNotReportedAmt046349
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01006865
IRS990ScheduleD/ExpensesSubtotalAmt06505534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03955910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03955910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,489,626
Liabilities
$9,875,770
Net assets
$4,613,856
Revenue
$8,495,124
Expenses
$7,512,399
Net income
$982,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits