Civic Intelligence

Giant Steps Illinois Inc.

990 • Fiscal year 2018 • EIN 36-4111286

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 16, 2019

Organization ProfileWWW.MYGIANTSTEPS.ORG

View Organization Page

2500 Cabot DriveLisle, IL 60532-3607

(630) 864-3800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$152,750

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$10,064,647

Down $1,085,344 (-9.7%) from 2017

Net Assets

Up

$3,861,045

Up $74,307 (+2.0%) from 2017

Liabilities

Down

$6,203,602

Down $1,159,651 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$11,578,762

Down $133,974 (-1.1%) from 2017

Expenses

Up

$11,504,455

Up $134,341 (+1.2%) from 2017

Net Income

Down

$74,307

Down $268,315 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$10,064,647
Liabilities$6,203,602
Net Assets$3,861,045
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$11,578,762
Expenses$11,504,455
Net Income$74,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$11,698,627
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$8,633,302$8,371,689▼ $261,613
Accounts Receivable$1,674,249$883,302▼ $790,947
Cash and Non-Interest-Bearing Accounts$699,859$621,421▼ $78,438
Prepaid Expenses and Deferred Charges$80,195$81,825▲ $1,630
Pledges and Grants Receivable$44,886$48,886▲ $4,000
Intangible Assets$17,500$17,500→ $0
Total Assets$11,149,991$10,064,647▼ $1,085,344
Other Assets Total$0$40,024▲ $40,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,988,154$5,706,572▼ $281,582
Accounts Payable and Accrued Expenses$313,577$346,453▲ $32,876
Deferred Revenue$1,061,522$150,577▼ $910,945
Total Liabilities$7,363,253$6,203,602▼ $1,159,651
Net Assets / Fund Balance
Unrestricted Net Assets$3,487,830$3,358,916▼ $128,914
Temporarily Rstr Net Assets$298,908$502,129▲ $203,221
Total Net Assets Fund Balance$3,786,738$3,861,045▲ $74,307
Total Liabilities and Net Assets / Fund Balance$11,149,991$10,064,647▼ $1,085,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,906,650$2,208,319$9,114,969
Land$1,350,000-$1,350,000
Equipment$115,039$924,265$1,039,304
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia SmithExecutive DirectorFT$149,755$2,995$152,750
Charlotte TurturilloSenior Director of FinanceFT$92,523$6,902$99,425

Board Members and Trustees

NameTitle
Michael SenkoBoard Chairman
Lawrence LavoieVice Chairman
Chris DomkeDirector
James ThorntonDirector
Judy IantoscaDirector
Karen HendersonDirector
Mark JoyceDirector
Peter VourosDirector
Rita Yadava MdDirector
Debra NaumanSecretary
Chris TerzichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,097
Program Service Revenue
$10,888,381
Investment Income
$0
Other Revenue
$-4,716
All Other Contributions
$417,088
Change in Net Assets
$74,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,578,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,414
Total Revenue per Audited Statements
$11,701,176
Total Revenue per Form 990
$11,578,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,805,969
Other Expenses$1,698,486
Total Fundraising Expense$302,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,817,745$306,567$183,893$8,308,205
Payroll Taxes$636,025$41,877$15,164$693,066
Other Employee Benefits$508,658$41,244$12,518$562,420
Depreciation Depletion$331,815$23,296$7,805$362,916
All Other Expenses$110,885$119,565$53,186$283,636
Current Officers, Directors, Trustees, and Key Employees-$242,278-$242,278
Interest-$183,773-$183,773
Fees for Services Accounting$66,400$36,734$8,268$111,402
Other Expenses$81,558--$81,558
Insurance$40,901$10,340$939$52,180
Fees for Services Legal$9,597$20,451-$30,048
Advertising--$21,028$21,028
Total Functional Expenses$10,175,529$1,026,125$302,801$11,504,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,626,869
Expenses per Audited Statements$11,504,455
Total Expenses per Form 990$11,504,455
Expenses Not Reported on Form 990$122,414
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,865
Fundraising Gross Income$111,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk/run$115,828-$31,325-
Gala$273,291$111,110-$111,110
Total Events$389,119$111,110$119,865$-8,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,051,417$7,051,417--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 B, Line 11B

“The 990 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 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 60532-3607

Signing Officer

Name
Lawrence Lavoie
Title
President
Phone
6308643800
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Lavoie
Formed
1997
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
343
Volunteers
25

Preparer

Firm
Porte Brown LLC
Address
1752 CAPITAL ST SUITE 400, ELGIN, IL 60124
Preparer
Gary E Kemnitz
Phone
8476951775
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The school files income tax returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0939
IRS990/InsuranceGrp/ManagementAndGeneralAmt010340
IRS990/InsuranceGrp/ProgramServicesAmt040901
IRS990/InsuranceGrp/TotalAmt052180
IRS990/IntangibleAssetsGrp/BOYAmt017500
IRS990/IntangibleAssetsGrp/EOYAmt017500
IRS990/InterestGrp/ManagementAndGeneralAmt0183773
IRS990/InterestGrp/TotalAmt0183773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03132584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08633302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08371689
IRS990/LandBldgEquipCostOrOtherBssAmt011504273
IRS990/LegalDomicileStateCd0IL
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/BOYAmt05988154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05706572
IRS990/NetAssetsOrFundBalancesBOYAmt03786738
IRS990/NetAssetsOrFundBalancesEOYAmt03861045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt040024
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0508658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562420
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING OPERATIONS, RE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE AND TRANSPORTAT
IRS990/OtherExpensesGrp/ProgramServicesAmt0226284
IRS990/OtherExpensesGrp/ProgramServicesAmt1216860
IRS990/OtherExpensesGrp/ProgramServicesAmt2128801
IRS990/OtherExpensesGrp/ProgramServicesAmt381558
IRS990/OtherExpensesGrp/TotalAmt0226284
IRS990/OtherExpensesGrp/TotalAmt1216860
IRS990/OtherExpensesGrp/TotalAmt2128801
IRS990/OtherExpensesGrp/TotalAmt381558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04039
IRS990/OtherRevenueTotalAmt04039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07817745
IRS990/OtherSalariesAndWagesGrp/TotalAmt08308205
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0636025
IRS990/PayrollTaxesGrp/TotalAmt0693066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081825
IRS990/PrincipalOfficerNm0LAWRENCE LAVOIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010888381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010888381
IRS990/ProgSrvcAccomActy2Grp/Desc0ANCILLARY PROGRAMS -A) REC CENTER - RECREATIONAL ACTIVITIES AFTER REGULAR SCHOOL HOURS, ON HOLIDAYS, AND DURING VACATIONS. B) THERAPY PROGRAM - ADDITIONAL THERAPEUTIC SERVICES OFFERED AFTER REGULAR SCHOOL HOURS; OPEN TO BOTH GIANT STEPS AND NON GIANT STEPS CLIENTS. C) 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/ExpenseAmt0141061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155580
IRS990/ProgSrvcAccomActy3Grp/Desc0CANOPY - ADULT SERVICES FOR CLIENTS OVER 21 YEARS OLD. THIS SERVICE IS FUNDED THROUGH PRIVATE PAY OR PRIVATE INSURANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417462
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0307898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-40
IRS990/PYOtherExpensesAmt01587270
IRS990/PYOtherRevenueAmt07890
IRS990/PYProgramServiceRevenueAmt011035386
IRS990/PYRevenuesLessExpensesAmt0342622
IRS990/PYSalariesCompEmpBnftPaidAmt09772694
IRS990/PYTotalExpensesAmt011370114
IRS990/PYTotalProfFndrsngExpnsAmt010150
IRS990/PYTotalRevenueAmt011712736
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt074307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010428942
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06906650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02208319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09114969
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122414
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0924265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01039304
IRS990ScheduleD/ExpensesNotReportedAmt0122414
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011504455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01350000
IRS990ScheduleD/RevenueNotReportedAmt0122414
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011578762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08371689
IRS990ScheduleD/TotalExpensesPerForm990Amt011504455
IRS990ScheduleD/TotalRevenuePerForm990Amt011578762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011701176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011626869
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS MADE KNOWN THROUGH THE ORGANIZATION'S EMPLOYMENT APPLICATIONS, PARENT HANDBOOKS AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES TUITION FROM VARIOUS SCHOOL DISTRICTS BASED ON A FORMULA COMPUTED BY THE ILLINOIS STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0278009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0115828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K WALK/RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt088540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt088540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0389119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031325
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,064,647
Liabilities
$6,203,602
Net assets
$3,861,045
Revenue
$11,578,762
Expenses
$11,504,455
Net income
$74,307
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