Civic Intelligence

Giant Steps Illinois Inc.

990 • Fiscal year 2015 • EIN 36-4111286

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.MYGIANTSTEPS.ORG

View Organization Page

2500 Cabot DriveLisle, IL 60532

(630) 864-3800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.71x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$132,496

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$11,591,157

Down $333,654 (-2.8%) from 2014

Net Assets

Up

$3,177,686

Up $52,923 (+1.7%) from 2014

Liabilities

Down

$8,413,471

Down $386,577 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$11,800,480

Up $726,616 (+6.6%) from 2014

Expenses

Up

$11,747,557

Up $657,957 (+5.9%) from 2014

Net Income

Up

$52,923

Up $68,659 (+436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$11,591,157
Liabilities$8,413,471
Net Assets$3,177,686
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$11,800,480
Expenses$11,747,557
Net Income$52,923
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$11,985,231
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.

Giant steps illinois, inc. Provides services to individuals with autism spectrum disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,360,490$9,096,201▼ $264,289
Accounts Receivable$1,852,536$1,747,775▼ $104,761
Cash and Non-Interest-Bearing Accounts$556,315$510,343▼ $45,972
Prepaid Expenses and Deferred Charges$111,303$102,947▼ $8,356
Pledges and Grants Receivable-$70,500-
Intangible Assets$44,167$50,833▲ $6,666
Receivables From Officers Etc-$12,558-
Total Assets$11,924,811$11,591,157▼ $333,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,150,887$6,782,100▼ $368,787
Deferred Revenue$1,188,597$1,119,753▼ $68,844
Accounts Payable and Accrued Expenses$69,128$511,618▲ $442,490
Other Liabilities$391,436$0▼ $391,436
Total Liabilities$8,800,048$8,413,471▼ $386,577
Net Assets / Fund Balance
Unrestricted Net Assets$3,033,167$3,052,565▲ $19,398
Temporarily Rstr Net Assets$91,596$125,121▲ $33,525
Total Net Assets Fund Balance$3,124,763$3,177,686▲ $52,923
Total Liabilities and Net Assets / Fund Balance$11,924,811$11,591,157▼ $333,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,442,624$1,414,096$8,856,720
Land$1,350,000-$1,350,000
Equipment$303,577$708,983$1,012,560
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGET O'CONNORPresident & CEOFT$124,279$8,217$132,496
Dan DahlkeVP of OperationsFT$106,316$2,307$108,623
Amanda SantiagoVP of ProgrammingFT$73,565$7,613$81,178
Charlotte TurturilloDirector of FinanceFT$79,000-$79,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$804,191
Program Service Revenue
$10,858,294
Investment Income
$-31
Other Revenue
$138,026
All Other Contributions
$508,988
Change in Net Assets
$52,923

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$20,000Comparable Costs
Other Non Cash Contri Table2$3,240Comparable Costs
Total Noncash Contributions3$23,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,800,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,149
Total Revenue per Audited Statements
$11,888,629
Total Revenue per Form 990
$11,800,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,989,231
Other Expenses$1,741,946
Total Fundraising Expense$350,301
Professional Fundraising Fees$16,380
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,640,075$366,624$212,644$8,219,343
Payroll Taxes$654,954$54,211$12,605$721,770
Interest$333,307$331,136-$664,443
Other Employee Benefits$471,211$48,002$13,342$532,555
Current Officers, Directors, Trustees, and Key Employees$100,472$338,030-$438,502
Occupancy$383,873$36,626$10,309$430,808
Office Expenses$37,934$36,350$27,831$102,115
Fees for Services Accounting-$91,384-$91,384
Pension Plan Contributions$57,687$17,205$2,169$77,061
Fees for Services Other$61,924$13,751$1,078$76,753
Travel$23,166$836$21,109$45,111
Depreciation Depletion-$30,309$9,147$39,456
Information Technology$12,102$17,221$7,494$36,817
Insurance$29,815$5,978-$35,793
Other Expenses$23,971$29,122$994$23,971
All Other Expenses$21,424$1,874-$23,298
Fees for Services Professional Fundraising--$16,380$16,380
Advertising--$15,199$15,199
Fees for Services Legal-$7,566-$7,566
Total Functional Expenses$9,971,031$1,426,225$350,301$11,747,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,835,706
Expenses per Audited Statements$11,747,557
Total Expenses per Form 990$11,747,557
Expenses Not Reported on Form 990$88,149
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,029
Fundraising Direct Expenses$173,005
Professional Fundraising Fees$16,380

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$249,199$170,039-$170,039
5k Walk/run$105,964-$8,364-
Total Events$602,232$307,029$173,005$134,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$12,558-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Lisle Illinois Revenue Bond2012-03-15$7,051,417Refinancing mortgage loan for acquisition & contruction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,051,417$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
Yes
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 A, Line 4

“The by-laws of giant steps illinois, inc. Were amended, restated and adopted as of september 10, 2015. Following is a summary of the changes: 1) the officer position of president is now known as "president and chief executive officer" 2) the president and chief executive officer is the principal executive officer of the corporation. 3) officer positions of chief operating officer and chief financial officer were created. 4) the number of board of directors has changed from not less than thirteen (13) nor more than eighteen (18)" to not less than fifteen (15) nor more than twenty (20) and shall in no event be less than three (3) or exceed the minimum by more than five (5) directors." 5) duties of treasurer were modified to include review of monthly financial reports and annual audit and chairing of finance committee. 6) creation of executive and finance committees”

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

Filer Name
Giant Steps Illinois Inc
EIN
36-4111286
Phone
6308643800
Address
2500 CABOT DRIVE, LISLE, IL 60532

Signing Officer

Name
Jeffrey Bowen
Title
Chairman
Phone
6308643800
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Bowen
Formed
1997
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
360
Volunteers
325

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Beth Ulbrich
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code. The school has adopted accounting principles related to uncertain tax positions and has evaluated its tax position taken for all open tax years. Currently, the 2011, 2012, and 2013 tax years are open and subject to examination by the internal revenue service; 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, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended august 31, 2015 and 2014.”

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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/Desc0OPERATION OF A THERAPEUTIC DAY SCHOOL FOR STUDENTS WITH AUTISM AND RELATED DEVELOPMENTAL DISABILITIES 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 APPROXIMATELY 160 STUDENTS ENROLLED AT THE END OF THE SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SENKO
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY RIVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDITH IANTOSCA
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS DOMKE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS TERZICH
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLOTTE TURTURILLO
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIDGET O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN DAHLKE
IRS990/Form990PartVIISectionAGrp/PersonNm20AMANDA 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/ReportableCompFromOrgAmt1779000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2073565
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/TitleTxt0CHAIR EMERITUS
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/TitleTxt9CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF PROGRAMMING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0295203
IRS990/FundraisingDirectExpensesAmt0173005
IRS990/FundraisingGrossIncomeAmt0307029
IRS990/GainOrLossGrp/SecuritiesAmt0-31
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011376
IRS990/GrossReceiptsAmt011985231
IRS990/GrossSalesOfInventoryAmt04521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07494
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017221
IRS990/InformationTechnologyGrp/ProgramServicesAmt012102
IRS990/InformationTechnologyGrp/TotalAmt036817
IRS990/InsuranceGrp/ManagementAndGeneralAmt05978
IRS990/InsuranceGrp/ProgramServicesAmt029815
IRS990/InsuranceGrp/TotalAmt035793
IRS990/IntangibleAssetsGrp/BOYAmt044167
IRS990/IntangibleAssetsGrp/EOYAmt050833
IRS990/InterestGrp/ManagementAndGeneralAmt0331136
IRS990/InterestGrp/ProgramServicesAmt0333307
IRS990/InterestGrp/TotalAmt0664443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02123079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09360490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09096201
IRS990/LandBldgEquipCostOrOtherBssAmt011219280
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011407
IRS990/LoanOutstandingInd01
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/BOYAmt07150887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06782100
IRS990/NetAssetsOrFundBalancesBOYAmt03124763
IRS990/NetAssetsOrFundBalancesEOYAmt03177686
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134024
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010309
IRS990/OccupancyGrp/ManagementAndGeneralAmt036626
IRS990/OccupancyGrp/ProgramServicesAmt0383873
IRS990/OccupancyGrp/TotalAmt0430808
IRS990/OfficeExpensesGrp/FundraisingAmt027831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036350
IRS990/OfficeExpensesGrp/ProgramServicesAmt037934
IRS990/OfficeExpensesGrp/TotalAmt0102115
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0471211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532555
IRS990/OtherExpensesGrp/Desc0SUPPLIES/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RECRUITING, VOLUNTEERIN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029122
IRS990/OtherExpensesGrp/ProgramServicesAmt091170
IRS990/OtherExpensesGrp/ProgramServicesAmt127946
IRS990/OtherExpensesGrp/ProgramServicesAmt223971
IRS990/OtherExpensesGrp/TotalAmt092164
IRS990/OtherExpensesGrp/TotalAmt129122
IRS990/OtherExpensesGrp/TotalAmt227946
IRS990/OtherExpensesGrp/TotalAmt323971
IRS990/OtherLiabilitiesGrp/BOYAmt0391436
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-180
IRS990/OtherRevenueTotalAmt0-180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07640075
IRS990/OtherSalariesAndWagesGrp/TotalAmt08219343
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0654954
IRS990/PayrollTaxesGrp/TotalAmt0721770
IRS990/PensionPlanContributionsGrp/FundraisingAmt02169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057687
IRS990/PensionPlanContributionsGrp/TotalAmt077061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102947
IRS990/PrincipalOfficerNm0JEFFREY BOWEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY/TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010596962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010596962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31157
IRS990/ProgSrvcAccomActy2Grp/Desc0ANCILLARY PROGRAMS -A) REC CENTER - RECREATIONAL ACTIVITIES AFTER REGULAR SCHOOL HOURS, ON HOLIDAYS, AND DURING VACATIONSB) THERAPY PROGRAM - ADDITIONAL 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 OTHER PROFESSIONALS.D) TINY STEPS - CHILD CARE SERVICES FOR THE CHILDREN OF GIANT STEPS STAFF (ONLY) DURING THE SCHOOL DAY.ALL OF THESE SERVICES ARE FUNDED THROUGH PRIVATE PAY OR PRIVATE INSURANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0662371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0387659
IRS990/ProgSrvcAccomActy3Grp/Desc0CANOPY - ADULT SERVICES FOR CLIENTS OVER 21 YEARS OLDTHIS SERVICE IS FUNDED THROUGH PRIVATE PAY OR PRIVATE INSURANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292678
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0231868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661257
IRS990/PYExcessBenefitTransInd01
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt01808607
IRS990/PYOtherRevenueAmt091271
IRS990/PYProgramServiceRevenueAmt010321253

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,591,157
Liabilities
$8,413,471
Net assets
$3,177,686
Revenue
$11,800,480
Expenses
$11,747,557
Net income
$52,923
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