Civic Intelligence

Giant Steps Illinois Inc.

990 • Fiscal year 2012 • EIN 36-4111286

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 11, 2013

Organization ProfileWWW.MYGIANTSTEPS.ORG

View Organization Page

2500 Cabot Drive60532
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.74x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$11,962,187

Up $1,016,360 (+9.3%) from 2010

Net Assets

Up

$3,104,008

Up $1,251,121 (+68%) from 2010

Liabilities

Down

$8,858,179

Down $234,761 (-2.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,158,442

Up $2,875,268 (+46%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,945,827Liabilities 2010: $9,092,940Net Assets 2010: $1,852,8872010Assets 2012: $11,962,187Liabilities 2012: $8,858,179Net Assets 2012: $3,104,0082012Assets 2013: $11,781,699Liabilities 2013: $8,641,795Net Assets 2013: $3,139,9042013Assets 2014: $11,924,811Liabilities 2014: $8,800,048Net Assets 2014: $3,124,7632014Assets 2015: $11,591,157Liabilities 2015: $8,413,471Net Assets 2015: $3,177,6862015Assets 2016: $11,601,812Liabilities 2016: $8,157,696Net Assets 2016: $3,444,1162016Assets 2017: $11,149,991Liabilities 2017: $7,363,253Net Assets 2017: $3,786,7382017Assets 2018: $10,064,647Liabilities 2018: $6,203,602Net Assets 2018: $3,861,0452018Assets 2019: $9,518,714Liabilities 2019: $5,841,101Net Assets 2019: $3,677,6132019Assets 2020: $11,247,043Liabilities 2020: $7,250,264Net Assets 2020: $3,996,7792020Assets 2021: $11,848,406Liabilities 2021: $5,293,038Net Assets 2021: $6,555,3682021Assets 2022: $11,784,298Liabilities 2022: $4,949,167Net Assets 2022: $6,835,1312022Assets 2023: $11,080,425Liabilities 2023: $4,767,274Net Assets 2023: $6,313,1512023Assets 2024: $10,836,794Liabilities 2024: $4,153,894Net Assets 2024: $6,682,9002024

Highlighted filing

2012

Assets$11,962,187
Liabilities$8,858,179
Net Assets$3,104,008
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,283,1742010Expenses 2012: $9,158,4422012Expenses 2013: $10,065,7132013Revenue 2014: $11,073,864Expenses 2014: $11,089,600Net Income 2014: -$15,7362014Revenue 2015: $11,800,480Expenses 2015: $11,747,557Net Income 2015: $52,9232015Revenue 2016: $11,919,660Expenses 2016: $11,653,011Net Income 2016: $266,6492016Revenue 2017: $11,712,736Expenses 2017: $11,370,114Net Income 2017: $342,6222017Revenue 2018: $11,578,762Expenses 2018: $11,504,455Net Income 2018: $74,3072018Revenue 2019: $11,369,148Expenses 2019: $11,552,580Net Income 2019: -$183,4322019Revenue 2020: $11,537,064Expenses 2020: $11,217,898Net Income 2020: $319,1662020Revenue 2021: $14,300,918Expenses 2021: $11,742,329Net Income 2021: $2,558,5892021Revenue 2022: $12,524,007Expenses 2022: $12,244,244Net Income 2022: $279,7632022Revenue 2023: $12,613,873Expenses 2023: $13,749,411Net Income 2023: -$1,135,5382023Revenue 2024: $14,397,957Expenses 2024: $14,084,932Net Income 2024: $313,0252024

Highlighted filing

2012

Revenue-
Expenses$9,158,442
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Gross Receipts
$9,960,367
Mission and Program Overview

Mission

Giant steps illinois, inc. Is committed to providing individuals with autism spectrum disorders, and their families, superior educational and therapeutic services focused on improving the quality of daily life from early childhood through adulthood.

Major Activities

Activity 2
Ancillary programs -a) rec center - recreational activities after regular school hours, on holidays, and during vacationsb) therapy program - additioanl therapeutic services offered after regular school hours; open to both giant steps and non giant steps clientsc) autism training center - provides professional developement for educators, first responders, and otehr professionals.d) tiny steps - child care services for the children of giant steps staff (only) during the school daye) adult pilot program - adult services for clients over 22 years old.all of these services are funded through private pay or private insurance. Ancillary programs are operated seperately from the day school program.
Filing and Contact Details

Filer

EIN
36-4111286
Raw XML AppendixShowing 400 of 566 raw XML fields

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IRS990/Activity2/Description0ANCILLARY PROGRAMS -A) REC CENTER - RECREATIONAL ACTIVITIES AFTER REGULAR SCHOOL HOURS, ON HOLIDAYS, AND DURING VACATIONSB) THERAPY PROGRAM - ADDITIOANL THERAPEUTIC SERVICES OFFERED AFTER REGULAR SCHOOL HOURS; OPEN TO BOTH GIANT STEPS AND NON GIANT STEPS CLIENTSC) AUTISM TRAINING CENTER - PROVIDES PROFESSIONAL DEVELOPEMENT FOR EDUCATORS, FIRST RESPONDERS, AND OTEHR PROFESSIONALS.D) TINY STEPS - CHILD CARE SERVICES FOR THE CHILDREN OF GIANT STEPS STAFF (ONLY) DURING THE SCHOOL DAYE) ADULT PILOT PROGRAM - ADULT SERVICES FOR CLIENTS OVER 22 YEARS OLD.ALL OF THESE SERVICES ARE FUNDED THROUGH PRIVATE PAY OR PRIVATE INSURANCE. ANCILLARY PROGRAMS ARE OPERATED SEPERATELY FROM THE DAY SCHOOL PROGRAM.
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IRS990/Description0OPERATION OF A THERAPEUTIC DAY SCHOOL FOR STUDENTS WITH AUTISM AND RELATED DEVELOPMENTAL DIABILITIES TO ENHANCE ACADEMIC, LANGUAGE, SENSORY, MOTOR AND SOCIAL SKILLS OF ITS STUDENTS WITH A GOAL OF ENABLING THEM TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL AND LEAD PRODUCTIVE AND INDEPENDENT LIVES. THE SCHOOL YEAR CONSISTS OF TWO SEMESTERS AND A SUMMER PROGRAM. THERE WERE ONE HUNDRED AND SEVENTEEN STUDENTS ENROLLED AT THE END OF THE SCHOOL YEAR.
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0742239
IRS990ScheduleD/ExcessOrDeficitForYear0701502
IRS990ScheduleD/ExcessOrDeficitPerFS0702001
IRS990ScheduleD/ExpensesNotRptdF9900132235
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09158442
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITION TAKEN FOR ALL OPEN YEARS. CURRENTLY, THE 2009, 2010, AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE SCHOOL BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITION HAS BEEN RECORDED FOR THE YEARS ENDED AUGUST 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01350000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01350000
IRS990ScheduleD/LeaseholdImprovements/BookValue0818609
IRS990ScheduleD/LeaseholdImprovements/Depreciation095272
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0913881
IRS990ScheduleD/NetUnrealizedGainsInvestments0499
IRS990ScheduleD/NetUnrealizedGLOnInvestments0499
IRS990ScheduleD/OtherLandBuildings/BookValue012499
IRS990ScheduleD/OtherLandBuildings/Depreciation037501
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis050000
IRS990ScheduleD/OtherLiabilities/Amount0300927
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotRptdF9900132734
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09859944
IRS990ScheduleD/TotalAdjustments0499
IRS990ScheduleD/TotalExpenses09158442
IRS990ScheduleD/TotalExpensesPerForm99009158442
IRS990ScheduleD/TotalOfAmounts0300927
IRS990ScheduleD/TotalOfBookValueLandBuildings09642644
IRS990ScheduleD/TotalRevenue09859944
IRS990ScheduleD/TotalRevenuePerForm99009859944
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09290677
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09992678
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,962,187
Liabilities
$8,858,179
Net assets
$3,104,008
Revenue
-
Expenses
$9,158,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$4.15$6.68$14.4$14.1$0.31
2023Detailed filing. Detailed filing data is available for this year.$11.1$4.77$6.31$12.6$13.7$1.14
2022Detailed filing. Detailed filing data is available for this year.$11.8$4.95$6.84$12.5$12.2$0.28
2021Detailed filing. Detailed filing data is available for this year.$11.8$5.29$6.56$14.3$11.7$2.56
2020Detailed filing. Detailed filing data is available for this year.$11.2$7.25$4.00$11.5$11.2$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.52$5.84$3.68$11.4$11.6$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.1$6.20$3.86$11.6$11.5$0.07
2017Detailed filing. Detailed filing data is available for this year.$11.1$7.36$3.79$11.7$11.4$0.34
2016Detailed filing. Detailed filing data is available for this year.$11.6$8.16$3.44$11.9$11.7$0.27
2015Detailed filing. Detailed filing data is available for this year.$11.6$8.41$3.18$11.8$11.7$0.05
2014Detailed filing. Detailed filing data is available for this year.$11.9$8.80$3.12$11.1$11.1$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$8.64$3.14$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.86$3.10$9.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.09$1.85$6.28