Civic Intelligence

Giant Steps Illinois Inc.

990 • Fiscal year 2014 • EIN 36-4111286

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 28, 2015

Organization ProfileWWW.MYGIANTSTEPS.ORG

View Organization Page

2500 Cabot Drive60532

(630) 864-3800

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.79x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$128,638

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$11,924,811

Up $143,112 (+1.2%) from 2013

Net Assets

Down

$3,124,763

Down $15,141 (-0.5%) from 2013

Liabilities

Up

$8,800,048

Up $158,253 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

$11,073,864

No earlier filing loaded for comparison.

Expenses

Up

$11,089,600

Up $1,023,887 (+10%) from 2013

Net Income

-$15,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$11,924,811
Liabilities$8,800,048
Net Assets$3,124,763
Open 2014 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

2014

Revenue$11,073,864
Expenses$11,089,600
Net Income-$15,736
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 28, 2015
Return Version
2013v4.0
Gross Receipts
$11,252,326
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,479,970$9,360,490▼ $119,480
Accounts Receivable$1,408,062$1,852,536▲ $444,474
Cash and Non-Interest-Bearing Accounts$782,609$556,315▼ $226,294
Prepaid Expenses and Deferred Charges$106,544$111,303▲ $4,759
Intangible Assets-$44,167-
Investments in Publicly Traded Securities$4,514$0▼ $4,514
Total Assets$11,781,699$11,924,811▲ $143,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,293,000$7,150,887▼ $142,113
Deferred Revenue$964,884$1,188,597▲ $223,713
Other Liabilities$326,130$391,436▲ $65,306
Accounts Payable and Accrued Expenses$57,781$69,128▲ $11,347
Total Liabilities$8,641,795$8,800,048▲ $158,253
Net Assets / Fund Balance
Unrestricted Net Assets$3,014,277$3,033,167▲ $18,890
Temporarily Rstr Net Assets$125,627$91,596▼ $34,031
Total Net Assets Fund Balance$3,139,904$3,124,763▼ $15,141
Total Liabilities and Net Assets / Fund Balance$11,781,699$11,924,811▲ $143,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,737,645$1,029,256$8,766,901
Land$1,350,000-$1,350,000
Equipment$272,845$734,393$1,007,238
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGET O'CONNORPresident & CEOFT$120,421$8,217$128,638
Dan DahlkeVP of OperationsFT$96,426$2,307$98,733
Amanda SantiagoVP of OperationsFT$60,840$7,613$68,453

Board Members and Trustees

NameTitle
Craig H LacyChair Emeritus, Co-founder
Debra K NaumanChair Emeritus, Co-founder
Jeffrey BowenChairman of the Board
Michael SenkoVice-chairman
Chris DomkeDirector
Chris TerzichDirector
Christine Thornton WienerDirector
James SpanglerDirector
James ThorntonDirector
Joseph HicksDirector
Judith IantoscaDirector
Karen HendersonDirector
Mark JoyceDirector
Michael ReganDirector
Peter VourosDirector
Sylvia R SmithDirector
Timothy RivelliDirector
Charlotte TurturilloDirector of Finance
Lawrence LavoieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$661,257
Program Service Revenue
$10,321,253
Investment Income
$83
Other Revenue
$91,271
All Other Contributions
$407,762
Change in Net Assets
$-15,736

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Estimate Provided by
Other Non Cash Contri Table6$34,900Estimate Provided by
Other Non Cash Contri Table3$3,600Estimate Provided by
Other Non Cash Contri Table1$1,000Estimate Provided by
Total Noncash Contributions11$89,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,073,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,307
Total Revenue per Audited Statements
$11,083,171
Total Revenue per Form 990
$11,073,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,274,993
Other Expenses$1,808,607
Total Fundraising Expense$223,601
Professional Fundraising Fees$6,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,268,030$304,595$129,944$7,702,569
Payroll Taxes$625,068$46,003$10,642$681,713
Other Employee Benefits$447,481$38,201$7,337$493,019
Occupancy$381,106$33,005$6,789$420,900
Current Officers, Directors, Trustees, and Key Employees$92,190$265,144-$357,334
Depreciation Depletion$306,903$24,234$11,247$342,384
Interest-$339,950-$339,950
Fees for Services Accounting$62,469$94,739$853$158,061
Office Expenses$41,283$43,256$34,950$119,489
Pension Plan Contributions$35,964$4,394-$40,358
Information Technology$11,433$17,991$4,194$33,618
Insurance$27,608$5,358-$32,966
Other Expenses$29,837$30,145-$29,837
All Other Expenses$16,788$11,071-$27,859
Fees for Services Legal-$22,193-$22,193
Travel$11,161$1,903$2,608$15,672
Fees for Services Other$9,330$2,191-$11,521
Advertising--$9,037$9,037
Fees for Services Professional Fundraising--$6,000$6,000
Total Functional Expenses$9,500,126$1,365,873$223,601$11,089,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,089,600
Total Expenses per Audited Statements$11,089,600
Total Expenses per Form 990$11,089,600
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,913
Fundraising Direct Expenses$169,750
Professional Fundraising Fees$6,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$255,967$127,795-$127,795
Event 2$83,360$62,520-$62,520
Total Events$515,408$261,913$169,750$92,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$391,436

Bond Issues

BondIssuerIssuedIssue PricePurpose
A36-60090752012-03-15$7,051,417Refinancing mortgage loan for acquisition & contruction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,051,417-$563,568-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Board members christine thornton wiener and jim thornton are brother and sister.”

Form 990, Part VI, Section B, Line 11

“Organization's process used to review form 990: tax return is reviewed by the ceo and is distributed to the board of directors, executive and finance committees for comment prior to filing.”

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

“Conflict of interest disclosure forms which document potential conflicts are distributed to board members, completed, and submitted to the president annually.”

Form 990, Part VI, Section B, Line 15

“The president and ceo's compensation is reviewed annually by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization makes the the 990 available upon request.”

Filing and Contact Details

Filer

EIN
36-4111286
Phone
6308643800

Signing Officer

Name
BRIDGET O'CONNOR
Title
President & CEO
Phone
6308643800
Signed
2015-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRIDGET O'CONNOR
Formed
1997
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
16
Employees
376
Volunteers
322

Preparer

Preparer
Beth Ulbrich
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has adopted accounting principles related to uncertain tax positions and has evaluated its tax position taken for all open years. Currently, the 2011, 2012, and 2013 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, 2014 and 2013.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17MARK JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLOTTE TURTURILLO
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIDGET O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN DAHLKE
IRS990/Form990PartVIISectionAGrp/PersonNm21AMANDA SANTIAGO
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2096426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2160840
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITUS, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR EMERITUS, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0253495
IRS990/FundraisingDirectExpensesAmt0169750
IRS990/FundraisingGrossIncomeAmt0261913
IRS990/GainOrLossGrp/SecuritiesAmt04
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04
IRS990/GrossReceiptsAmt011252326
IRS990/GrossSalesOfInventoryAmt08330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04194
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017991
IRS990/InformationTechnologyGrp/ProgramServicesAmt011433
IRS990/InformationTechnologyGrp/TotalAmt033618
IRS990/InsuranceGrp/ManagementAndGeneralAmt05358
IRS990/InsuranceGrp/ProgramServicesAmt027608
IRS990/InsuranceGrp/TotalAmt032966
IRS990/IntangibleAssetsGrp/EOYAmt044167
IRS990/InterestGrp/ManagementAndGeneralAmt0339950
IRS990/InterestGrp/TotalAmt0339950
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01763649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09479970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09360490
IRS990/LandBldgEquipCostOrOtherBssAmt011124139
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GIANT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07293000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07150887
IRS990/NetAssetsOrFundBalancesBOYAmt03139904
IRS990/NetAssetsOrFundBalancesEOYAmt03124763
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092163
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0595
IRS990/NoncashContributionsAmt089500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06789
IRS990/OccupancyGrp/ManagementAndGeneralAmt033005
IRS990/OccupancyGrp/ProgramServicesAmt0381106
IRS990/OccupancyGrp/TotalAmt0420900
IRS990/OfficeExpensesGrp/FundraisingAmt034950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043256
IRS990/OfficeExpensesGrp/ProgramServicesAmt041283
IRS990/OfficeExpensesGrp/TotalAmt0119489
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493019
IRS990/OtherExpensesGrp/Desc0SUPPLIES/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ABANDONMENT OF LEASED E
IRS990/OtherExpensesGrp/Desc2RECRUITING, VOLUNTEERIN
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130145
IRS990/OtherExpensesGrp/ProgramServicesAmt0133475
IRS990/OtherExpensesGrp/ProgramServicesAmt129837
IRS990/OtherExpensesGrp/TotalAmt0133475
IRS990/OtherExpensesGrp/TotalAmt181500
IRS990/OtherExpensesGrp/TotalAmt230145
IRS990/OtherExpensesGrp/TotalAmt329837
IRS990/OtherLiabilitiesGrp/BOYAmt0326130
IRS990/OtherLiabilitiesGrp/EOYAmt0391436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-510
IRS990/OtherRevenueTotalAmt0-510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07268030
IRS990/OtherSalariesAndWagesGrp/TotalAmt07702569
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625068
IRS990/PayrollTaxesGrp/TotalAmt0681713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035964
IRS990/PensionPlanContributionsGrp/TotalAmt040358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111303
IRS990/PrincipalOfficerNm0BRIDGET O'CONNOR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY/TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010168164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010168164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314710
IRS990/ProgSrvcAccomActy2Grp/Desc0ANCILLARY 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) CANOPY PROGRAM - ADULT SERVICES FOR CLIENTS OVER 21 YEARS OLD.ALL OF THESE SERVICES ARE FUNDED THROUGH PRIVATE PAY OR PRIVATE INSURANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0614506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0303962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504128

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,924,811
Liabilities
$8,800,048
Net assets
$3,124,763
Revenue
$11,073,864
Expenses
$11,089,600
Net income
-$15,736
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