Civic Intelligence

Gigi'S Playhouse Inc

990 • Fiscal year 2021 • EIN 20-0058563

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$169,460

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,900,161

Up $884,534 (+29%) from 2020

Net Assets

Up

$3,358,483

Up $1,287,505 (+62%) from 2020

Liabilities

Down

$541,678

Down $402,971 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$4,272,083

Up $401,636 (+10%) from 2020

Expenses

Up

$4,001,061

Up $142,500 (+3.7%) from 2020

Net Income

Up

$271,022

Up $259,136 (+2180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$3,900,161
Liabilities$541,678
Net Assets$3,358,483
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$4,272,083
Expenses$4,001,061
Net Income$271,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.2
Gross Receipts
$4,539,994
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 change the way the world views down syndrome and send a global message of acceptance for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,634,537$2,550,675▲ $916,138
Land, Buildings, and Equipment, Net$907,700$849,756▼ $57,944
Accounts Receivable$237,467$306,616▲ $69,149
Pledges and Grants Receivable$135,000$112,946▼ $22,054
Prepaid Expenses and Deferred Charges$42,737$30,869▼ $11,868
Inventories for Sale or Use$37,934$29,047▼ $8,887
Total Assets$3,015,627$3,900,161▲ $884,534
Other Assets Total$20,252$20,252→ $0
Liabilities
Other Liabilities$816,307$427,591▼ $388,716
Accounts Payable and Accrued Expenses$28,342$114,087▲ $85,745
Unsecured Notes Loans Payable$100,000$0▼ $100,000
Total Liabilities$944,649$541,678▼ $402,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,763,550$2,982,201▲ $1,218,651
Net Assets With Donor Restrictions$307,428$376,282▲ $68,854
Total Net Assets Fund Balance$2,070,978$3,358,483▲ $1,287,505
Total Liabilities and Net Assets / Fund Balance$3,015,627$3,900,161▲ $884,534

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$825,886$244,551$1,070,437
Equipment$23,870$365,135$389,005
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GianniCEOFT$136,462$32,998$169,460
Kim HannaChief Growth OfficerFT$150,000$12,740$162,740

Board Members and Trustees

NameTitle
Bret BowermanPresident
Paul GianniPresident Emeritis
Tim BoundyVice President
Anne SternDirector
Brian LanganDirector
Christina ZigliottoDirector
Farzin SharyariDirector
Michael WohlwendDirector
Adam EarlSecretary
Troy CowdreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,025,426
Program Service Revenue
$0
Investment Income
$1,474
Other Revenue
$245,183
All Other Contributions
$3,413,669
Change in Net Assets
$271,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,272,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,876,129
Total Revenue per Audited Statements
$7,148,212
Total Revenue per Form 990
$4,272,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,536,429
Other Expenses$1,451,632
Total Fundraising Expense$400,113
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,896,322$111,548$223,097$2,230,967
Fees for Services Other$447,587$26,329$52,657$526,573
Current Officers, Directors, Trustees, and Key Employees$259,642$15,274$30,546$305,462
Information Technology$216,504$12,735$25,471$254,710
Occupancy$172,545$10,150$20,300$202,995
Conferences and Meetings$74,515$4,383$8,767$87,665
Depreciation Depletion$48,751$2,867$5,736$57,354
Advertising$47,991$2,822$5,647$56,460
Office Expenses$37,647$2,214$4,430$44,291
Travel$25,342$1,490$2,982$29,814
Other Expenses$19,175$1,128$2,256$22,559
All Other Expenses$15,474$907$1,823$18,204
Foreign Grants$13,000--$13,000
Insurance$9,451$556$1,112$11,119
Total Functional Expenses$3,400,901$200,047$400,113$4,001,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,860,707
Expenses per Audited Statements$4,001,061
Total Expenses per Form 990$4,001,061
Expenses Not Reported on Form 990$1,859,646
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$233,398
Fundraising Gross Income$91,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gfac$215,165-$69,354-
Gala$343,702$38,024$71,091$-33,067
Total Events$703,067$91,310$233,398$-142,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$159,100
Refundable Advance$149,900
Deferred Revenue$92,453
Deferred Rent$26,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gianni
Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
192

Preparer

Firm
Baker Tilly US 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 447,587. Management and general expenses 26,329. Fundraising expenses 52,657. Total expenses 526,573.”

FORM 990, PART XI, LINE 9:

“Intercompany receivable 1,016,483.”

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, 2021 and 2020, there were no unrecognized tax benefits identified or recorded as liabilities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense: 233,398. Cost of goods sold: 34,513. Intercompany revenue 1,016,483.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense: 233,398. Cost of goods sold: 34,513.”

Raw XML AppendixShowing 400 of 1,324 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/Desc0GIGI'S AT HOME PROGRAM PROVIDES ACCESS FOR THE FAMILIES FOR THE CRITICAL PROGRAMMING AND SUPPORT THEY NEED. THIS PROGRAM IS OFFERED ONLINE, INCLUDING VIDEOS AND LIVE PROGRAMS THAT HELP CREATE OPPORTUNITIES FOR INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES TO ENGAGE WITH OTHER PARTICIPANTS AS WELL AS INSTRUCTORS AND GIGI'S STAFF. ALL OTHER PROGRAMS OFFERED BY GIGI'S PLAYHOUSE, SUCH AS LITERACY & MATH, SPEECH PROGRAM, GIGI PREP, GIGI UNIVERSITY, GIGI PROFESSIONAL, AND GIGI FILE WERE CONDUCTED THROUGH GIGI'S AT HOME PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EMERITIS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF GROWTH OFFICER
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IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0233398
IRS990/FundraisingGrossIncomeAmt091310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt013000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04539994
IRS990/GrossSalesOfInventoryAmt0361635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012735
IRS990/InformationTechnologyGrp/ProgramServicesAmt0216504
IRS990/InformationTechnologyGrp/TotalAmt0254710
IRS990/InsuranceGrp/FundraisingAmt01112
IRS990/InsuranceGrp/ManagementAndGeneralAmt0556
IRS990/InsuranceGrp/ProgramServicesAmt09451
IRS990/InsuranceGrp/TotalAmt011119
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037934
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029047
IRS990/InvestmentIncomeGrp/ExclusionAmt01474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01474
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IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01459442
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CHANGE LIVES AND PROVIDE HOPE THROUGH CONSISTENT DELIVERY OF FREE EDUCATIONAL, THERAPEUTIC AND CAREER DEVELOPMENT PROGRAMS FOR INDIVIDUALS WITH DS, THEIR FAMILIES, AND THE COMMUNITY, THROUGH A REPLICABLE PLAYHOUSE MODEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02070978
IRS990/NetAssetsOrFundBalancesEOYAmt03358483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-142088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-142088
IRS990/NetIncomeOrLossGrp/ExclusionAmt0327122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0327122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01763550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02982201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020300
IRS990/OccupancyGrp/ManagementAndGeneralAmt010150
IRS990/OccupancyGrp/ProgramServicesAmt0172545
IRS990/OccupancyGrp/TotalAmt0202995
IRS990/OfficeExpensesGrp/FundraisingAmt04430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02214
IRS990/OfficeExpensesGrp/ProgramServicesAmt037647
IRS990/OfficeExpensesGrp/TotalAmt044291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020252
IRS990/OtherAssetsTotalGrp/EOYAmt020252
IRS990/OtherChangesInNetAssetsAmt01016483
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt06077
IRS990/OtherExpensesGrp/FundraisingAmt15675
IRS990/OtherExpensesGrp/FundraisingAmt23537
IRS990/OtherExpensesGrp/FundraisingAmt32256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31128
IRS990/OtherExpensesGrp/ProgramServicesAmt051655
IRS990/OtherExpensesGrp/ProgramServicesAmt135236
IRS990/OtherExpensesGrp/ProgramServicesAmt230064
IRS990/OtherExpensesGrp/ProgramServicesAmt319175
IRS990/OtherExpensesGrp/TotalAmt060771
IRS990/OtherExpensesGrp/TotalAmt143748
IRS990/OtherExpensesGrp/TotalAmt235369
IRS990/OtherExpensesGrp/TotalAmt322559
IRS990/OtherLiabilitiesGrp/BOYAmt0816307
IRS990/OtherLiabilitiesGrp/EOYAmt0427591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt060149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060149
IRS990/OtherRevenueTotalAmt060149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01896322
IRS990/OtherSalariesAndWagesGrp/TotalAmt02230967
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112946
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030869
IRS990/PrincipalOfficerNm0NANCY GIANNI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HUGS & MUGS IS A SERVICE RETAIL, SPECIALTY COFFEE AND GELATO CAFE RUN BY ADULT INTERNS WITH DOWN SYNDROME WHO HAVE GRADUATED FROM GIGI PREP AND GIGI UNIVERSITY AND HAVE RECEIVED 12 WEEKS OF INDIVIDUALIZED HANDS-ON CAREER TRAINING DESIGNED TO HELP THEM ACHIEVE THEIR PERSONAL BEST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0510136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02739835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026445
IRS990/PYInvestmentIncomeAmt016092
IRS990/PYOtherExpensesAmt01299541
IRS990/PYOtherRevenueAmt01114520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011886
IRS990/PYSalariesCompEmpBnftPaidAmt02532575
IRS990/PYTotalExpensesAmt03858561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03870447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0146007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04025426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02739835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02882423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02782114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03219602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015649400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0356536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01031227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019037
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0775170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0928421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0713964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0562032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03039736
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83760
IRS990ScheduleA/PublicSupportPY509Pct00.79900
IRS990ScheduleA/PublicSupportTotal509Amt016534620
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031769
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030393
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04387061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03096371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02982154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02872755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03342286
IRS990ScheduleA/Total509Grp/TotalAmt016680627
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03887633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03912026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03586739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03904318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019739400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,900,161
Liabilities
$541,678
Net assets
$3,358,483
Revenue
$4,272,083
Expenses
$4,001,061
Net income
$271,022
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
2021Detailed filing. Detailed filing data is available for this year.$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
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