Civic Intelligence

Gigi'S Playhouse Inc

990 • Fiscal year 2017 • EIN 20-0058563

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileWWW.GIGISPLAYHOUSE.ORG
2350 W Higgins RdHoffman Estates, IL 60169

(847) 885-7529

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,379,297

Up $738,533 (+28%) from 2016

Net Assets

Up

$3,175,008

Up $766,150 (+32%) from 2016

Liabilities

Down

$204,289

Down $27,617 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Up

$3,565,750

Up $1,668,544 (+88%) from 2016

Expenses

Up

$2,593,565

Up $350,774 (+16%) from 2016

Net Income

Up

$972,185

Up $1,317,770 (+381%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $962,637Liabilities 2010: $69,961Net Assets 2010: $892,6762010Assets 2011: $1,396,560Liabilities 2011: $238,261Net Assets 2011: $1,158,2992011Assets 2012: $508,459Liabilities 2012: $137,398Net Assets 2012: $371,0612012Assets 2013: $1,613,936Liabilities 2013: $171,816Net Assets 2013: $1,442,1202013Assets 2014: $1,953,928Liabilities 2014: $98,048Net Assets 2014: $1,855,8802014Assets 2015: $2,909,166Liabilities 2015: $106,762Net Assets 2015: $2,802,4042015Assets 2016: $2,640,764Liabilities 2016: $231,906Net Assets 2016: $2,408,8582016Assets 2017: $3,379,297Liabilities 2017: $204,289Net Assets 2017: $3,175,0082017Assets 2018: $3,299,850Liabilities 2018: $302,737Net Assets 2018: $2,997,1132018Assets 2019: $2,966,906Liabilities 2019: $199,194Net Assets 2019: $2,767,7122019Assets 2020: $3,015,627Liabilities 2020: $944,649Net Assets 2020: $2,070,9782020Assets 2021: $3,900,161Liabilities 2021: $541,678Net Assets 2021: $3,358,4832021Assets 2022: $5,838,667Liabilities 2022: $1,236,961Net Assets 2022: $4,601,7062022Assets 2024: $6,836,927Liabilities 2024: $1,234,826Net Assets 2024: $5,602,1012024

Highlighted filing

2017

Assets$3,379,297
Liabilities$204,289
Net Assets$3,175,008
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $991,247Expenses 2010: $747,634Net Income 2010: $243,6132010Expenses 2011: $859,7132011Revenue 2012: $674,243Expenses 2012: $633,438Net Income 2012: $40,8052012Revenue 2013: $1,983,954Expenses 2013: $892,494Net Income 2013: $1,091,4602013Revenue 2014: $1,676,297Expenses 2014: $1,303,355Net Income 2014: $372,9422014Revenue 2015: $3,186,031Expenses 2015: $2,068,831Net Income 2015: $1,117,2002015Revenue 2016: $1,897,206Expenses 2016: $2,242,791Net Income 2016: -$345,5852016Revenue 2017: $3,565,750Expenses 2017: $2,593,565Net Income 2017: $972,1852017Revenue 2018: $3,581,523Expenses 2018: $3,194,055Net Income 2018: $387,4682018Revenue 2019: $3,996,581Expenses 2019: $3,525,258Net Income 2019: $471,3232019Revenue 2020: $3,870,447Expenses 2020: $3,858,561Net Income 2020: $11,8862020Revenue 2021: $4,272,083Expenses 2021: $4,001,061Net Income 2021: $271,0222021Revenue 2022: $6,302,667Expenses 2022: $4,734,585Net Income 2022: $1,568,0822022Revenue 2024: $7,719,016Expenses 2024: $5,973,198Net Income 2024: $1,745,8182024

Highlighted filing

2017

Revenue$3,565,750
Expenses$2,593,565
Net Income$972,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$4,016,509
Mission and Program Overview

Mission

To increase positive awareness of down syndrome through national campaigns, educational programs, and by empowering individuals with down syndrome, their families, and the community.

To increase positive awareness of down syndrome through national campaigns, (see schedle o) educational programs, and by empowering individuals with down syndrome, their families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$758,182$2,048,821▲ $1,290,639
Land, Buildings, and Equipment, Net$920,722$867,880▼ $52,842
Accounts Receivable$192,637$206,075▲ $13,438
Pledges and Grants Receivable$691,821$195,308▼ $496,513
Inventories for Sale or Use$37,207$20,072▼ $17,135
Prepaid Expenses and Deferred Charges$4,718$15,737▲ $11,019
Savings and Temporary Cash Investments$5,012$6,103▲ $1,091
Total Assets$2,640,764$3,379,297▲ $738,533
Other Assets Total$30,465$19,301▼ $11,164
Liabilities
Accounts Payable and Accrued Expenses$149,422$107,640▼ $41,782
Other Liabilities$82,484$96,649▲ $14,165
Total Liabilities$231,906$204,289▼ $27,617
Net Assets / Fund Balance
Unrestricted Net Assets$1,708,720$2,217,370▲ $508,650
Temporarily Rstr Net Assets$700,138$957,638▲ $257,500
Total Net Assets Fund Balance$2,408,858$3,175,008▲ $766,150
Total Liabilities and Net Assets / Fund Balance$2,640,764$3,379,297▲ $738,533

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$765,766$88,923$854,689
Equipment$102,114$244,147$346,261
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GianniCEOFT$115,000-$115,000
Sue SchultzDirector--$10,800$10,800

Board Members and Trustees

NameTitle
Paul GianniPresident
Randy R AllenVice President
Anthony SindtDirector
Gregory M GiancolaDirector
Mari HarganDirector
Michael LevineDirector
Michael WohlwendDirector
Rich FischerDirector
Rocco ArmocidaDirector
Kevin WeverSecretary
Troy CowdreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,219,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$346,148
All Other Contributions
$2,211,730
Change in Net Assets
$972,185

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
Securities Publicly Traded2$210,143Fair Market Value (FMV)
Total Noncash Contributions2$210,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,565,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$451,913
Total Revenue per Audited Statements
$4,017,663
Total Revenue per Form 990
$3,565,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,614,065
Other Expenses$969,500
Total Fundraising Expense$379,022
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,254$68,766$206,298$1,260,318
Payroll Taxes$190,998$11,937$35,812$238,747
Occupancy$139,189$8,699$26,098$173,986
Current Officers, Directors, Trustees, and Key Employees$115,000--$115,000
Fees for Services Other$89,627$5,601$16,805$112,033
Conferences and Meetings$72,910$792$2,377$76,079
Depreciation Depletion$54,692$3,418$10,254$68,364
Office Expenses$41,464$2,592$7,775$51,831
Other Expenses$41,375$2,586$7,758$51,719
Information Technology$40,136$2,509$7,528$50,173
Fees for Services Accounting$38,698$2,419$7,256$48,373
Travel$35,686$2,230$6,691$44,607
Advertising$32,894$2,056$6,168$41,118
All Other Expenses$28,501$1,782$5,345$35,628
Insurance$19,438$1,215$3,645$24,298
Foreign Grants$10,000--$10,000
Total Functional Expenses$2,087,818$126,725$379,022$2,593,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,045,478
Expenses per Audited Statements$2,593,565
Total Expenses per Form 990$2,593,565
Expenses Not Reported on Form 990$451,913
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$396,676
Fundraising Gross Income$112,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$499,863$74,979$47,204$27,775
5k Fun Run$144,746$8,685$57,835$-49,150
Total Events$1,120,063$112,191$396,676$-284,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sue SchultzFormer BodPaid for Services Rendered as Independent ContractorNo$10,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$46,263
Deferred Rent$44,681
Deferred Revenue$5,705
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two members of the board are married, nancy and paul gianni.”

Form 990, Part VI, Section B, Line 11B

“The 990 is sent to each governing board member via e-mail. Each member is asked for questions and comments through the treasurer.”

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

“Every january the written conduct and conflict of interest policy is distributed to and reviewed by all board members and employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request from management.”

Filing and Contact Details

Filer

Filer Name
GIGI'S PLAYHOUSE INC
EIN
20-0058563
Phone
8478857529
Address
2350 W HIGGINS RD, HOFFMAN ESTATES, IL 60169

Signing Officer

Name
Nancy Gianni
Title
President
Phone
8478857529
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gianni
Formed
2003
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
40
Volunteers
250

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
205 N MICHIGAN AVE 2800, CHICAGO, IL 60601-5927
Preparer
Mark Heroux
Phone
3127298000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Examples of tax positions include the tax exempt status of the organization and the continued tax exempt status of various positions related to the potential sources of unrelated business taxable income (ubit). At december 31, 2017 and 2016, there were no unrecognized tax benefits identified or recorded as liabilities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense: 396,676. Cost of goods sold: 54,083.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense: 396,676. Cost of goods sold: 54,083.”

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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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01007872
IRS990/FundraisingDirectExpensesAmt0396676
IRS990/FundraisingGrossIncomeAmt0112191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04016509
IRS990/GrossSalesOfInventoryAmt0122684
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07528
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02509
IRS990/InformationTechnologyGrp/ProgramServicesAmt040136
IRS990/InformationTechnologyGrp/TotalAmt050173
IRS990/InsuranceGrp/FundraisingAmt03645
IRS990/InsuranceGrp/ManagementAndGeneralAmt01215
IRS990/InsuranceGrp/ProgramServicesAmt019438
IRS990/InsuranceGrp/TotalAmt024298
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037207
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0920722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0867880
IRS990/LandBldgEquipCostOrOtherBssAmt01200950
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt03175008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-284485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-284485
IRS990/NetIncomeOrLossGrp/ExclusionAmt068601
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0210143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026098
IRS990/OccupancyGrp/ManagementAndGeneralAmt08699
IRS990/OccupancyGrp/ProgramServicesAmt0139189
IRS990/OccupancyGrp/TotalAmt0173986
IRS990/OfficeExpensesGrp/FundraisingAmt07775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02592
IRS990/OfficeExpensesGrp/ProgramServicesAmt041464
IRS990/OfficeExpensesGrp/TotalAmt051831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030465
IRS990/OtherAssetsTotalGrp/EOYAmt019301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/FundraisingAmt010221
IRS990/OtherExpensesGrp/FundraisingAmt111024
IRS990/OtherExpensesGrp/FundraisingAmt27967
IRS990/OtherExpensesGrp/FundraisingAmt37758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32586
IRS990/OtherExpensesGrp/ProgramServicesAmt054510
IRS990/OtherExpensesGrp/ProgramServicesAmt148796
IRS990/OtherExpensesGrp/ProgramServicesAmt248650
IRS990/OtherExpensesGrp/ProgramServicesAmt341375
IRS990/OtherExpensesGrp/TotalAmt068138
IRS990/OtherExpensesGrp/TotalAmt163495
IRS990/OtherExpensesGrp/TotalAmt259658
IRS990/OtherExpensesGrp/TotalAmt351719
IRS990/OtherLiabilitiesGrp/BOYAmt082484
IRS990/OtherLiabilitiesGrp/EOYAmt096649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY ROYALTY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0547987
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0547987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114045
IRS990/OtherRevenueTotalAmt0562032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0985254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01260318
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190998
IRS990/PayrollTaxesGrp/TotalAmt0238747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0691821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195308
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015737
IRS990/PrincipalOfficerNm0NANCY GIANNI
IRS990/PriorPeriodAdjustmentsAmt0-206035
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0GIGI UNIVERSITY, A PROGRESSIVE EDUCATIONAL PROGRAM FOR YOUNGADULTS FOCUSING ON CURRICULUM SELF CONFIDENCE, FITNESS &NUTRITION, AND CAREER SKILLS. IT INCLUDES HUGS & MUGS, A CAREERTRAINING PROGRAM WITH A LIVE RETAIL STORE FRONT CAFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229660
IRS990/ProgSrvcAccomActy3Grp/Desc0LITERACY, MATH, AND SPEECH PROGRAM - TO PROMOTE LITERACY, MATH, AND SPEECH TO INDIVIDUALS WITH DOWN SYNDROME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146147
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICES TO SUPPORT PLAYHOUSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01682900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-875
IRS990/PYOtherExpensesAmt0871476
IRS990/PYOtherRevenueAmt0215181
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-345585
IRS990/PYSalariesCompEmpBnftPaidAmt01371315
IRS990/PYTotalExpensesAmt02242791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01897206
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0972185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0114959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03219602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01682900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02783439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01465367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02163670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011314978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0678928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0899
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0562032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0377961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0336289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0173831
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01450113
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88350
IRS990ScheduleA/PublicSupportPY509Pct00.90110

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,379,297
Liabilities
$204,289
Net assets
$3,175,008
Revenue
$3,565,750
Expenses
$2,593,565
Net income
$972,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.23$5.60$7.72$5.97$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$1.24$4.60$6.30$4.73$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.54$3.36$4.27$4.00$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.94$2.07$3.87$3.86$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.20$2.77$4.00$3.53$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.30$3.00$3.58$3.19$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.20$3.18$3.57$2.59$0.97
2016Summary only. Only limited summary data is available for this year.$2.64$0.23$2.41$1.90$2.24$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.11$2.80$3.19$2.07$1.12
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.86$1.68$1.30$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.17$1.44$1.98$0.89$1.09
2012Summary only. Only limited summary data is available for this year.$0.51$0.14$0.37$0.67$0.63$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.24$1.16$0.86
2010Summary only. Only limited summary data is available for this year.$0.96$0.07$0.89$0.99$0.75$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits