Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-4111286
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$11,149,991
Down $451,821 (-3.9%) from 2016
Net Assets
Up$3,786,738
Up $342,622 (+9.9%) from 2016
Liabilities
Down$7,363,253
Down $794,443 (-9.7%) from 2016
Revenue
Down$11,712,736
Down $206,924 (-1.7%) from 2016
Expenses
Down$11,370,114
Down $282,897 (-2.4%) from 2016
Net Income
Up$342,622
Up $75,973 (+28%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,937,262 | $8,633,302 | ▼ $303,960 |
| Accounts Receivable | $1,843,975 | $1,674,249 | ▼ $169,726 |
| Cash and Non-Interest-Bearing Accounts | $648,826 | $699,859 | ▲ $51,033 |
| Prepaid Expenses and Deferred Charges | $102,696 | $80,195 | ▼ $22,501 |
| Pledges and Grants Receivable | $34,886 | $44,886 | ▲ $10,000 |
| Intangible Assets | $34,167 | $17,500 | ▼ $16,667 |
| Total Assets | $11,601,812 | $11,149,991 | ▼ $451,821 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,396,316 | $5,988,154 | ▼ $408,162 |
| Deferred Revenue | $1,168,950 | $1,061,522 | ▼ $107,428 |
| Accounts Payable and Accrued Expenses | $592,430 | $313,577 | ▼ $278,853 |
| Total Liabilities | $8,157,696 | $7,363,253 | ▼ $794,443 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,244,316 | $3,487,830 | ▲ $243,514 |
| Temporarily Rstr Net Assets | $199,800 | $298,908 | ▲ $99,108 |
| Total Net Assets Fund Balance | $3,444,116 | $3,786,738 | ▲ $342,622 |
| Total Liabilities and Net Assets / Fund Balance | $11,601,812 | $11,149,991 | ▼ $451,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,129,063 | $1,952,481 | $9,081,544 |
| Land | $1,350,000 | - | $1,350,000 |
| Equipment | $154,239 | $817,187 | $971,426 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sylvia R Smith | Executive Director | FT | $149,591 | $7,613 | $157,204 |
| Charlotte Turturillo | Senior Director of Finance | FT | $79,733 | - | $79,733 |
| Name | Title |
|---|---|
| Michael Senko | Board Chairman |
| Christine Thornton Wiener | Chair Emeritus |
| Debra K Nauman | Chair Emeritus, Co-founder |
| Chris Domke | Director |
| Chris Terzich | Director |
| Dr Rita Yadava | Director |
| James Thornton | Director |
| Joseph Hicks | Director |
| Judith Iantosca | Director |
| Karen Henderson | Director |
| Mark Joyce | Director |
| Peter Vouros | Director |
| Lawrence Lavoie | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,772,694 |
| Other Expenses | $1,587,270 |
| Total Fundraising Expense | $436,111 |
| Professional Fundraising Fees | $10,150 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,651,651 | $227,509 | $264,004 | $8,143,164 |
| Payroll Taxes | $613,990 | $55,141 | $17,958 | $687,089 |
| Other Employee Benefits | $496,952 | $39,944 | $13,012 | $549,908 |
| Occupancy | $360,689 | $22,238 | $11,550 | $394,477 |
| Depreciation Depletion | $326,823 | $38,533 | $12,385 | $377,741 |
| Current Officers, Directors, Trustees, and Key Employees | $27,938 | $270,216 | $27,938 | $326,092 |
| Interest | - | $196,441 | - | $196,441 |
| Office Expenses | $29,124 | $23,847 | $39,572 | $92,543 |
| Information Technology | $61,909 | $8,666 | $809 | $71,384 |
| Pension Plan Contributions | $52,706 | $12,291 | $1,444 | $66,441 |
| Fees for Services Other | $35,480 | $14,282 | $914 | $50,676 |
| Fees for Services Accounting | - | $38,265 | - | $38,265 |
| Other Expenses | $35,094 | $2,077 | $774 | $37,945 |
| Insurance | $22,766 | $7,326 | $1,460 | $31,552 |
| Fees for Services Legal | - | $31,009 | - | $31,009 |
| Travel | $12,734 | $3,001 | $5,267 | $21,002 |
| Advertising | - | - | $18,524 | $18,524 |
| All Other Expenses | $13,138 | $1,964 | - | $15,102 |
| Fees for Services Lobbying | - | - | $10,350 | $10,350 |
| Fees for Services Professional Fundraising | - | - | $10,150 | $10,150 |
| Total Functional Expenses | $9,902,826 | $1,031,177 | $436,111 | $11,370,114 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,430,614 |
| Expenses per Audited Statements | $11,370,114 |
| Total Expenses per Form 990 | $11,370,114 |
| Expenses Not Reported on Form 990 | $60,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $151,198 |
| Fundraising Direct Expenses | $143,228 |
| Professional Fundraising Fees | $10,150 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Walk/run | $111,291 | - | $9,003 | - |
| Auction | $207,349 | $88,395 | - | $88,395 |
| Total Events | $427,276 | $151,198 | $143,228 | $7,970 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Village of Lisle Illinois Revenue Bond | 2012-03-15 | $7,051,417 | Refinancing mortgage loan for acquisition & contruction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,051,417 | $7,051,417 | - | - |
“Board members christine thornton wiener and jim thornton are brother and sister.”
“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.”
“Conflict of interest disclosure forms which document potential conflicts are distributed to board members, completed, and submitted to the president annually.”
“The president and ceo's compensation is reviewed annually by the board of directors.”
“The organization makes the the 990 available upon request.”
“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 2013, 2014, and 2015 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, 2017 and 2016.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 592430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1843975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1674249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GIANT STEPS ILLINOIS, INC. PROVIDES SERVICES TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18524 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18524 |
| IRS990/AllOtherContributionsAmt | 0 | 393422 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GIANT STEPS ILLINOIS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6308643804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 CABOT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LISLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 648826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 699859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 270216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 326092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 276078 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 669500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -40 |
| IRS990/CYOtherExpensesAmt | 0 | 1587270 |
| IRS990/CYOtherRevenueAmt | 0 | 7890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11035386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 342622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9772694 |
| IRS990/CYTotalExpensesAmt | 0 | 11370114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 436111 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10150 |
| IRS990/CYTotalRevenueAmt | 0 | 11712736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1168950 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1061522 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12385 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38533 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 326823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 377741 |
| IRS990/Desc | 0 | OPERATION 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 343 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9177440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38265 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31009 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31009 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 10350 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 10350 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 914 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14282 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50676 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10150 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7613 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE THORNTON WIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA K NAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE LAVOIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER VOUROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDITH IANTOSCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS DOMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS TERZICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR RITA YADAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLOTTE TURTURILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SYLVIA R SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 79733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 149591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR EMERITUS, CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 276078 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 143228 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 151198 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -40 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11856004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 809 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8666 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61909 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71384 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31552 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 34167 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 196441 |
| IRS990/InterestGrp/TotalAmt | 0 | 196441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2769668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8937262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8633302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11402970 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6396316 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5988154 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3444116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3786738 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -40 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7970 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7970 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11550 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 360689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 394477 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92543 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13012 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 496952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 549908 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES/MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING, VOLUNTEERIN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37945 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -80 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -80 |
| IRS990/OtherRevenueTotalAmt | 0 | -80 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 264004 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 227509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7651651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8143164 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17958 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 613990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 687089 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1444 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12291 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52706 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66441 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34886 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44886 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102696 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80195 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SENKO |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPY/TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10964912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10964912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6675 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANCILLARY 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 DEVELOPMENT FOR EDUCATORS, FIRST RESPONDERS, AND OTHER PROFESSIONALS.ALL OF THESE SERVICES ARE FUNDED THROUGH PRIVATE PAY OR PRIVATE INSURANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 225203 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 206290 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CANOPY - ADULT SERVICES FOR CLIENTS OVER 21 YEARS OLDTHIS SERVICE IS FUNDED THROUGH PRIVATE PAY OR PRIVATE INSURANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 500183 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 272441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 789460 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1731451 |
| IRS990/PYOtherRevenueAmt | 0 | 79746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11050454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9909938 |
| IRS990/PYTotalExpensesAmt | 0 | 11653011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11622 |
| IRS990/PYTotalRevenueAmt | 0 | 11919660 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 342622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10556655 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 2500 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 2500 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 1 |
| IRS990ScheduleC/MailingsMembersAmt | 0 | 350 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 1 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 5000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | ATTENDING MEETINGS AND EXPLAINING CANOPY POSITION IN LEGISLATIVE LANGUAGE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 10350 |
| IRS990ScheduleC/VolunteersInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7129063 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1952481 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9081544 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 60500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 60500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 154239 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.