Civic Intelligence

Gigi'S Playhouse Inc

990 • Fiscal year 2019 • EIN 20-0058563

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$121,768

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,966,906

Down $332,944 (-10%) from 2018

Net Assets

Down

$2,767,712

Down $229,401 (-7.7%) from 2018

Liabilities

Down

$199,194

Down $103,543 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Up

$3,996,581

Up $415,058 (+12%) from 2018

Expenses

Up

$3,525,258

Up $331,203 (+10%) from 2018

Net Income

Up

$471,323

Up $83,855 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$2,966,906
Liabilities$199,194
Net Assets$2,767,712
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$3,996,581
Expenses$3,525,258
Net Income$471,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$4,300,352
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$1,698,663$1,605,096▼ $93,567
Land, Buildings, and Equipment, Net$1,044,992$986,230▼ $58,762
Pledges and Grants Receivable$250,000$0▼ $250,000
Accounts Receivable$152,804$242,985▲ $90,181
Prepaid Expenses and Deferred Charges$41,750$65,355▲ $23,605
Inventories for Sale or Use$30,437$47,501▲ $17,064
Savings and Temporary Cash Investments$5,040$0▼ $5,040
Total Assets$3,299,850$2,966,906▼ $332,944
Other Assets Total$76,164$19,739▼ $56,425
Liabilities
Other Liabilities$230,790$177,208▼ $53,582
Accounts Payable and Accrued Expenses$71,947$21,986▼ $49,961
Total Liabilities$302,737$199,194▼ $103,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,419,318$2,592,396▲ $173,078
Net Assets With Donor Restrictions$577,795$175,316▼ $402,479
Total Net Assets Fund Balance$2,997,113$2,767,712▼ $229,401
Total Liabilities and Net Assets / Fund Balance$3,299,850$2,966,906▼ $332,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$912,324$158,114$1,070,438
Equipment$73,906$315,098$389,004
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GianniCEOFT$111,850$9,918$121,768

Board Members and Trustees

NameTitle
Paul GianniPresident
Adam EarlDirector
Anthony SindtDirector
Bret BowermanDirector
Janet VianeDirector
John SimoneDirector
Michael WohlwendDirector
Rich FischerDirector
Tim BoundyDirector
Kevin WeverSecretary
Troy CowdreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker Tilly Virchow Krause LLPAudit, Tax, Advisory205 N MICHIGAN AVE, Chicago, IL 60601$118,485
Revenue and Support

Revenue Composition

Contributions and Grants
$2,882,423
Program Service Revenue
$0
Investment Income
$1,451
Other Revenue
$1,112,707
All Other Contributions
$2,113,056
Change in Net Assets
$471,323

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$30,053Fair Market Value (FMV)
Total Noncash Contributions2$30,053-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,996,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$525,456
Total Revenue per Audited Statements
$4,522,037
Total Revenue per Form 990
$3,996,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,215
Other Expenses$1,357,043
Total Fundraising Expense$533,464
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,561,987$59,077$236,306$1,857,370
Fees for Services Other$177,973$75,249$171,746$424,968
Occupancy$157,503$9,844$29,532$196,879
Payroll Taxes$139,396$4,920$19,679$163,995
Conferences and Meetings$108,314$5,804$1,966$116,084
Fees for Services Accounting$92,029$5,752$17,255$115,036
Current Officers, Directors, Trustees, and Key Employees$111,850--$111,850
Depreciation Depletion$66,553$7,395-$73,948
Travel$57,800$3,613$10,838$72,251
Information Technology$43,185$2,699$8,097$53,981
Office Expenses$38,328$2,396$7,187$47,911
Advertising$26,678$1,667$5,002$33,347
Other Expenses$24,583$1,537$4,610$30,730
Foreign Grants$25,000--$25,000
All Other Expenses$15,514$970$2,910$19,394
Insurance$13,171$823$2,470$16,464
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$2,804,759$187,035$533,464$3,525,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,050,714
Expenses per Audited Statements$3,525,258
Total Expenses per Form 990$3,525,258
Expenses Not Reported on Form 990$525,456
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Down Syndrome CongressRoswell, GA501(c)(3)TO SUPPORT ANOTHER ORGANIZATION WITH A SIMILAR MISSION TO GIGI'S PLAYHOUSE.$10,000

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$388,326
Fundraising Direct Expenses$274,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$383,242$172,157$49,352$122,805
5k Fun Run$186,849$50,176$21,904$28,272
Total Events$1,157,693$388,326$274,440$113,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$74,650
Accrued Payroll and Payroll Taxes$66,463
Deferred Rent$36,095
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 35% controlled entity
No
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
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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gianni
Formed
2003
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
44
Volunteers
315

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 IX, Line 11G

“Other professional services: program service expenses 177,973. Management and general expenses 75,249. Fundraising expenses 171,746. Total expenses 424,968.”

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, 2019 and 2018, there were no unrecognized tax benefits identified or recorded as liabilities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense: 274,440. Cost of goods sold: 29,331.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense: 274,440. Cost of goods sold: 29,331.”

Raw XML AppendixShowing 400 of 1,306 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0274440
IRS990/FundraisingGrossIncomeAmt0388326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04300352
IRS990/GrossSalesOfInventoryAmt099731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08097
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02699
IRS990/InformationTechnologyGrp/ProgramServicesAmt043185
IRS990/InformationTechnologyGrp/TotalAmt053981
IRS990/InsuranceGrp/FundraisingAmt02470
IRS990/InsuranceGrp/ManagementAndGeneralAmt0823
IRS990/InsuranceGrp/ProgramServicesAmt013171
IRS990/InsuranceGrp/TotalAmt016464
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047501
IRS990/InvestmentIncomeGrp/ExclusionAmt01451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01451
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0986230
IRS990/LandBldgEquipCostOrOtherBssAmt01459442
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesEOYAmt02767712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113886
IRS990/NetIncomeOrLossGrp/ExclusionAmt070400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02419318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02592396
IRS990/NoncashContributionsAmt030053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029532
IRS990/OccupancyGrp/ManagementAndGeneralAmt09844
IRS990/OccupancyGrp/ProgramServicesAmt0157503
IRS990/OccupancyGrp/TotalAmt0196879
IRS990/OfficeExpensesGrp/FundraisingAmt07187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02396
IRS990/OfficeExpensesGrp/ProgramServicesAmt038328
IRS990/OfficeExpensesGrp/TotalAmt047911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076164
IRS990/OtherAssetsTotalGrp/EOYAmt019739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt08601
IRS990/OtherExpensesGrp/FundraisingAmt17265
IRS990/OtherExpensesGrp/FundraisingAmt24610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21537
IRS990/OtherExpensesGrp/ProgramServicesAmt045874
IRS990/OtherExpensesGrp/ProgramServicesAmt150272
IRS990/OtherExpensesGrp/ProgramServicesAmt238749
IRS990/OtherExpensesGrp/ProgramServicesAmt324583
IRS990/OtherExpensesGrp/TotalAmt057342
IRS990/OtherExpensesGrp/TotalAmt150272
IRS990/OtherExpensesGrp/TotalAmt248436
IRS990/OtherExpensesGrp/TotalAmt330730
IRS990/OtherLiabilitiesGrp/BOYAmt0230790
IRS990/OtherLiabilitiesGrp/EOYAmt0177208
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY ROYALTY I
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0895478
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0895478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132943
IRS990/OtherRevenueTotalAmt0928421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01561987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857370
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139396
IRS990/PayrollTaxesGrp/TotalAmt0163995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065355
IRS990/PrincipalOfficerNm0NANCY GIANNI
IRS990/PriorPeriodAdjustmentsAmt0-700724
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0GIGI PREP, GIGI UNIVERSITY, GIGI PROFESSIONAL, AND GIGI FIT ARE PROGRESSIVE EDUCATIONAL PROGRAMS 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/ExpenseAmt0559238
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/ExpenseAmt0332254
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE RESEARCH, TRAINING, AND LEADERSHIP FOR ALL NETWORK PLAYHOUSES TO ENSURE THEY REPLICATE GIGI'S FLAGSHIP PLAYHOUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01257204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02782114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020539
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt01078486
IRS990/PYOtherRevenueAmt0799389
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0387468
IRS990/PYSalariesCompEmpBnftPaidAmt02095030
IRS990/PYTotalExpensesAmt03194055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03581523
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0471323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0126663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02882423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02782114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03219602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01682900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02783439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013350478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0576123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01471
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0713964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0562032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0377961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0336289
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02918667
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IRS990ScheduleA/PublicSupportCY509Pct00.81910
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Filings

Displayed year

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

Open filing
Assets
$2,966,906
Liabilities
$199,194
Net assets
$2,767,712
Revenue
$3,996,581
Expenses
$3,525,258
Net income
$471,323
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
2019Detailed filing. Detailed filing data is available for this year.$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
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