Civic Intelligence

Giant Steps Illinois Inc.

990 • Fiscal year 2019 • EIN 36-4111286

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 18, 2020

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

0.61x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.51x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$131,509

Higher top officer pay than 33% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$9,518,714

Down $545,933 (-5.4%) from 2018

Net Assets

Down

$3,677,613

Down $183,432 (-4.8%) from 2018

Liabilities

Down

$5,841,101

Down $362,501 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Down

$11,369,148

Down $209,614 (-1.8%) from 2018

Expenses

Up

$11,552,580

Up $48,125 (+0.4%) from 2018

Net Income

Down

-$183,432

Down $257,739 (-347%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$9,518,714
Liabilities$5,841,101
Net Assets$3,677,613
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$11,369,148
Expenses$11,552,580
Net Income-$183,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 18, 2020
Return Version
2018v3.1
Gross Receipts
$11,516,294
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$8,371,689$8,133,148▼ $238,541
Accounts Receivable$883,302$640,700▼ $242,602
Savings and Temporary Cash Investments-$542,089-
Cash and Non-Interest-Bearing Accounts$621,421$123,344▼ $498,077
Prepaid Expenses and Deferred Charges$81,825$79,433▼ $2,392
Pledges and Grants Receivable$48,886$0▼ $48,886
Intangible Assets$17,500$0▼ $17,500
Total Assets$10,064,647$9,518,714▼ $545,933
Other Assets Total$40,024$0▼ $40,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,706,572$5,460,923▼ $245,649
Accounts Payable and Accrued Expenses$346,453$348,236▲ $1,783
Deferred Revenue$150,577$31,942▼ $118,635
Total Liabilities$6,203,602$5,841,101▼ $362,501
Net Assets / Fund Balance
Unrestricted Net Assets$3,358,916$3,074,275▼ $284,641
Temporarily Rstr Net Assets$502,129$603,338▲ $101,209
Total Net Assets Fund Balance$3,861,045$3,677,613▼ $183,432
Total Liabilities and Net Assets / Fund Balance$10,064,647$9,518,714▼ $545,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,765,274$1,968,048$7,733,322
Leasehold Improvements$874,296$546,753$1,421,049
Land$1,350,000-$1,350,000
Equipment$143,578$714,616$858,194
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia SmithExecutive DirectorFT$128,965$2,544$131,509
Charlotte TurturilloSenior Director of FinanceFT$82,938$5,845$88,783

Board Members and Trustees

NameTitle
Larry LavoieBoard Chairman
Chris TerzichVice Chair & Treasurer
Chris DomkeDirector
Frankie JonesDirector
Fred BellDirector
Jacob KaramolDirector
James ThorntonDirector
Judy IantoscaDirector
Karen HendersonDirector
Leon CorneliusDirector
Peter VourosDirector
Rita Yadava MdDirector
Debra NaumanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$622,405
Program Service Revenue
$10,688,055
Investment Income
$3,885
Other Revenue
$54,803
All Other Contributions
$406,784
Change in Net Assets
$-183,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,369,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,172
Total Revenue per Audited Statements
$11,550,320
Total Revenue per Form 990
$11,369,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,944,664
Other Expenses$1,607,916
Total Fundraising Expense$340,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,887,639$284,836$194,780$8,367,255
Payroll Taxes$628,022$40,471$20,454$688,947
Other Employee Benefits$638,813$28,751$8,995$676,559
Depreciation Depletion$334,818$11,364$2,405$348,587
Occupancy$249,824$8,479$1,795$260,098
Current Officers, Directors, Trustees, and Key Employees-$211,903-$211,903
Interest-$191,290-$191,290
Fees for Services Accounting$66,184$50,435$24,909$141,528
All Other Expenses$70,497$40,272$26,825$137,594
Insurance$53,778$1,825$387$55,990
Other Expenses$35,609$3,431$726$35,609
Advertising$109-$11,260$11,369
Fees for Services Legal$3,154$4,326-$7,480
Total Functional Expenses$10,325,710$886,779$340,091$11,552,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,733,752
Expenses per Audited Statements$11,552,580
Total Expenses per Form 990$11,552,580
Expenses Not Reported on Form 990$181,172
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 Gross Income$206,455
Fundraising Direct Expenses$147,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$261,374$197,569$63,138$134,431
5k Walk/run$127,912-$5,685-
Total Events$422,076$206,455$147,146$59,309
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
Corrective action procedures
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
Chairman
Phone
6308643800
Signed
2020-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Lavoie
Formed
1997
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
339
Volunteers
25

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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 information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 79,172.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 79,172.”

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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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0215621
IRS990/FundraisingDirectExpensesAmt0147146
IRS990/FundraisingGrossIncomeAmt0206455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011516294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0387
IRS990/InsuranceGrp/ManagementAndGeneralAmt01825
IRS990/InsuranceGrp/ProgramServicesAmt053778
IRS990/InsuranceGrp/TotalAmt055990
IRS990/IntangibleAssetsGrp/BOYAmt017500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0191290
IRS990/InterestGrp/TotalAmt0191290
IRS990/InvestmentIncomeGrp/ExclusionAmt03885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03229417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08371689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08133148
IRS990/LandBldgEquipCostOrOtherBssAmt011362565
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/BOYAmt05706572
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05460923
IRS990/NetAssetsOrFundBalancesBOYAmt03861045
IRS990/NetAssetsOrFundBalancesEOYAmt03677613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01795
IRS990/OccupancyGrp/ManagementAndGeneralAmt08479
IRS990/OccupancyGrp/ProgramServicesAmt0249824
IRS990/OccupancyGrp/TotalAmt0260098
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040024
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0676559
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE AND TRANSPORTAT
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS AND OUTINGS
IRS990/OtherExpensesGrp/FundraisingAmt047555
IRS990/OtherExpensesGrp/FundraisingAmt1726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13431
IRS990/OtherExpensesGrp/ProgramServicesAmt0190555
IRS990/OtherExpensesGrp/ProgramServicesAmt1101095
IRS990/OtherExpensesGrp/ProgramServicesAmt265613
IRS990/OtherExpensesGrp/ProgramServicesAmt335609
IRS990/OtherExpensesGrp/TotalAmt0247506
IRS990/OtherExpensesGrp/TotalAmt1105252
IRS990/OtherExpensesGrp/TotalAmt265613
IRS990/OtherExpensesGrp/TotalAmt335609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4506
IRS990/OtherRevenueTotalAmt0-4506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07887639
IRS990/OtherSalariesAndWagesGrp/TotalAmt08367255
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0628022
IRS990/PayrollTaxesGrp/TotalAmt0688947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079433
IRS990/PrincipalOfficerNm0LAWRENCE LAVOIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010688055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010688055
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/ExpenseAmt0116982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144806
IRS990/ProgSrvcAccomActy3Grp/Desc0CANOPY - ADULT SERVICES FOR CLIENTS OVER 21 YEARS OLD. THIS SERVICE IS FUNDED THROUGH PRIVATE PAY OR PRIVATE INSURANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496769
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0343476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0695097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01698486
IRS990/PYOtherRevenueAmt0-4716
IRS990/PYProgramServiceRevenueAmt010888381
IRS990/PYRevenuesLessExpensesAmt074307
IRS990/PYSalariesCompEmpBnftPaidAmt09805969
IRS990/PYTotalExpensesAmt011504455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011578762
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-183432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010195267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542089
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05765274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01968048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07733322
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0858194
IRS990ScheduleD/ExpensesNotReportedAmt0181172
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011552580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0874296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0546753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01421049
IRS990ScheduleD/OtherExpensesIncludedAmt079172
IRS990ScheduleD/OtherRevenueAmt079172
IRS990ScheduleD/RevenueNotReportedAmt0181172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011369148
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 INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 79,172.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 79,172.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08133148
IRS990ScheduleD/TotalExpensesPerForm990Amt011552580
IRS990ScheduleD/TotalRevenuePerForm990Amt011369148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011550320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011733752
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,518,714
Liabilities
$5,841,101
Net assets
$3,677,613
Revenue
$11,369,148
Expenses
$11,552,580
Net income
-$183,432
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