Civic Intelligence

Gigi'S Playhouse Inc

990 • Fiscal year 2018 • EIN 20-0058563

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileWWW.GIGISPLAYHOUSE.ORG
2350 W Higgins RdHoffman Estates, IL 60169-1339

(847) 885-7529

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$134,992

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,299,850

Down $79,447 (-2.4%) from 2017

Net Assets

Down

$2,997,113

Down $177,895 (-5.6%) from 2017

Liabilities

Up

$302,737

Up $98,448 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Up

$3,581,523

Up $15,773 (+0.4%) from 2017

Expenses

Up

$3,194,055

Up $600,490 (+23%) from 2017

Net Income

Down

$387,468

Down $584,717 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$3,299,850
Liabilities$302,737
Net Assets$2,997,113
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$3,581,523
Expenses$3,194,055
Net Income$387,468
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,921,564
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$2,048,821$1,698,663▼ $350,158
Land, Buildings, and Equipment, Net$867,880$1,044,992▲ $177,112
Pledges and Grants Receivable$195,308$250,000▲ $54,692
Accounts Receivable$206,075$152,804▼ $53,271
Prepaid Expenses and Deferred Charges$15,737$41,750▲ $26,013
Inventories for Sale or Use$20,072$30,437▲ $10,365
Savings and Temporary Cash Investments$6,103$5,040▼ $1,063
Total Assets$3,379,297$3,299,850▼ $79,447
Other Assets Total$19,301$76,164▲ $56,863
Liabilities
Other Liabilities$96,649$230,790▲ $134,141
Accounts Payable and Accrued Expenses$107,640$71,947▼ $35,693
Total Liabilities$204,289$302,737▲ $98,448
Net Assets / Fund Balance
Unrestricted Net Assets$2,217,370$2,419,318▲ $201,948
Temporarily Rstr Net Assets$957,638$577,795▼ $379,843
Total Net Assets Fund Balance$3,175,008$2,997,113▼ $177,895
Total Liabilities and Net Assets / Fund Balance$3,379,297$3,299,850▼ $79,447

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$980,510$115,381$1,095,891
Equipment$64,482$284,399$348,881
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GianniCEOFT$125,550$9,442$134,992

Board Members and Trustees

NameTitle
Paul GianniPresident
Randy R AllenVice President
Anthony SindtDirector
Bret BowermanDirector
Michael WohlwendDirector
Rich FischerDirector
Rocco ArmocidaDirector
Tim BoundyDirector
Kevin WeverSecretary
Troy CowdreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,782,114
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$799,389
All Other Contributions
$1,701,671
Change in Net Assets
$387,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,581,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$461,453
Total Revenue per Audited Statements
$4,042,976
Total Revenue per Form 990
$3,581,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,095,030
Other Expenses$1,078,486
Total Fundraising Expense$482,440
Grants and Similar Amounts Paid$20,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,726$57,815$289,075$1,801,616
Fees for Services Other$140,200$74,980$37,973$253,153
Payroll Taxes$137,648$5,036$25,180$167,864
Current Officers, Directors, Trustees, and Key Employees$125,550--$125,550
Occupancy$71,450$7,056$35,280$113,786
Conferences and Meetings$100,247$5,180$1,096$106,523
Information Technology$74,663$2,732$13,658$91,053
Depreciation Depletion$54,703$2,001$10,007$66,711
Travel$53,116$1,943$9,716$64,775
Fees for Services Accounting$43,579$1,594$7,972$53,145
Office Expenses$39,772$1,455$7,275$48,502
Other Expenses$29,645$1,085$5,423$36,153
All Other Expenses$17,509$640$3,204$21,353
Foreign Grants$20,539--$20,539
Insurance$13,014$476$2,381$15,871
Advertising$11,677$427$2,136$14,240
Total Functional Expenses$2,542,782$168,833$482,440$3,194,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,655,508
Expenses per Audited Statements$3,194,055
Total Expenses per Form 990$3,194,055
Expenses Not Reported on Form 990$461,453
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 Gross Income$334,825
Fundraising Direct Expenses$310,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$467,561$245,769$34,980$210,789
5k Fun Run$147,545$41,046$15,746$25,300
Total Events$1,415,268$334,825$310,335$24,490
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$62,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$97,956
Deferred Rent$66,722
Accrued Payroll and Payroll Taxes$66,112
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 60169-1339

Signing Officer

Name
Nancy Gianni
Title
CEO
Phone
8478857529
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gianni
Formed
2003
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
54
Volunteers
350

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, 2018 and 2017, there were no unrecognized tax benefits identified or recorded as liabilities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense: 310,335. Cost of goods sold: 29,706.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense: 310,335. Cost of goods sold: 29,706.”

Raw XML AppendixShowing 400 of 1,181 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01080443
IRS990/FundraisingDirectExpensesAmt0310335
IRS990/FundraisingGrossIncomeAmt0334825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03921564
IRS990/GrossSalesOfInventoryAmt090641
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013658
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02732
IRS990/InformationTechnologyGrp/ProgramServicesAmt074663
IRS990/InformationTechnologyGrp/TotalAmt091053
IRS990/InsuranceGrp/FundraisingAmt02381
IRS990/InsuranceGrp/ManagementAndGeneralAmt0476
IRS990/InsuranceGrp/ProgramServicesAmt013014
IRS990/InsuranceGrp/TotalAmt015871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030437
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024490
IRS990/NetIncomeOrLossGrp/ExclusionAmt060935
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035280
IRS990/OccupancyGrp/ManagementAndGeneralAmt07056
IRS990/OccupancyGrp/ProgramServicesAmt071450
IRS990/OccupancyGrp/TotalAmt0113786
IRS990/OfficeExpensesGrp/FundraisingAmt07275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01455
IRS990/OfficeExpensesGrp/ProgramServicesAmt039772
IRS990/OfficeExpensesGrp/TotalAmt048502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019301
IRS990/OtherAssetsTotalGrp/EOYAmt076164
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt017689
IRS990/OtherExpensesGrp/FundraisingAmt18864
IRS990/OtherExpensesGrp/FundraisingAmt25511
IRS990/OtherExpensesGrp/FundraisingAmt35423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31085
IRS990/OtherExpensesGrp/ProgramServicesAmt076163
IRS990/OtherExpensesGrp/ProgramServicesAmt148455
IRS990/OtherExpensesGrp/ProgramServicesAmt230126
IRS990/OtherExpensesGrp/ProgramServicesAmt329645
IRS990/OtherExpensesGrp/TotalAmt097390
IRS990/OtherExpensesGrp/TotalAmt159092
IRS990/OtherExpensesGrp/TotalAmt236739
IRS990/OtherExpensesGrp/TotalAmt336153
IRS990/OtherLiabilitiesGrp/BOYAmt096649
IRS990/OtherLiabilitiesGrp/EOYAmt0230790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY ROYALTY I
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0694140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0694140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119824
IRS990/OtherRevenueTotalAmt0713964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0289075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01454726
IRS990/OtherSalariesAndWagesGrp/TotalAmt01801616
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137648
IRS990/PayrollTaxesGrp/TotalAmt0167864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041750
IRS990/PrincipalOfficerNm0NANCY GIANNI
IRS990/PriorPeriodAdjustmentsAmt0-565363
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0GIGI PREP AND GIGI UNIVERSITY, A PROGRESSIVE EDUCATIONAL PROGRAM FOR YOUNG ADULTS FOCUSING ON CURRICULUM IN SELF CONFIDENCE, FITNESS & NUTRITION, AND CAREER SKILLS. IT INCLUDES HUGS & MUGS, A CAREER TRAINING PROGRAM WITH A LIVE RETAIL STORE FRONT CAFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457701
IRS990/ProgSrvcAccomActy3Grp/Desc0LITERACY & MATH, AND SPEECH PROGRAM - TO PROMOTE SPEECH, LITERACY, AND MATH TO INDIVIDUALS WITH DOWN SYNDROME BY PROVIDING FREE TUTORING SERVICES FOR ALL AGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0457700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020539
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIGI FIT FOR ALL AGES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03219602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0969500
IRS990/PYOtherRevenueAmt0346148
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0972185
IRS990/PYSalariesCompEmpBnftPaidAmt01614065
IRS990/PYTotalExpensesAmt02593565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03565750
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0387468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0132897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02782114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03219602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01682900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02783439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01465367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011933422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0562032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0377961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0336289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0173831
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02164077
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84400
IRS990ScheduleA/PublicSupportPY509Pct00.88350
IRS990ScheduleA/PublicSupportTotal509Amt012431980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0132897
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02872755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03342286

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Filings

Displayed year

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

Open filing
Assets
$3,299,850
Liabilities
$302,737
Net assets
$2,997,113
Revenue
$3,581,523
Expenses
$3,194,055
Net income
$387,468
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
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.30$3.00$3.58$3.19$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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