Civic Intelligence

The Gingham Giraffe Preschool Inc

990 • Fiscal year 2015 • EIN 22-3058386

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
544 Forest AveWestfield, NJ 07090

(908) 654-0627

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$91,520

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$314,420

Down $72,067 (-19%) from 2014

Net Assets

Down

$219,987

Down $75,952 (-26%) from 2014

Liabilities

Up

$94,433

Up $3,885 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Up

$683,950

Up $16,805 (+2.5%) from 2014

Expenses

Down

$759,902

Down $4,021 (-0.5%) from 2014

Net Income

Up

-$75,952

Up $20,826 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $457,324Liabilities 2011: $181,329Net Assets 2011: $275,9952011Assets 2012: $468,268Liabilities 2012: $102,498Net Assets 2012: $365,7702012Assets 2013: $475,521Liabilities 2013: $82,804Net Assets 2013: $392,7172013Assets 2014: $386,487Liabilities 2014: $90,548Net Assets 2014: $295,9392014Assets 2015: $314,420Liabilities 2015: $94,433Net Assets 2015: $219,9872015Assets 2016: $150,446Liabilities 2016: $55,635Net Assets 2016: $94,8112016Assets 2017: $199,924Liabilities 2017: $71,153Net Assets 2017: $128,7712017Assets 2018: $216,112Liabilities 2018: $42,337Net Assets 2018: $173,7752018Assets 2019: $179,961Liabilities 2019: $50,625Net Assets 2019: $129,3362019Assets 2020: $153,886Liabilities 2020: $141,915Net Assets 2020: $11,9712020Assets 2021: $285,742Liabilities 2021: $147,279Net Assets 2021: $138,4632021Assets 2022: $439,790Liabilities 2022: $1,625Net Assets 2022: $438,1652022Assets 2023: $434,448Liabilities 2023: $220,500Net Assets 2023: $213,9482023Assets 2024: $233,924Liabilities 2024: $276,787Net Assets 2024: -$42,8632024

Highlighted filing

2015

Assets$314,420
Liabilities$94,433
Net Assets$219,987
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $834,1742011Revenue 2012: $929,814Expenses 2012: $840,039Net Income 2012: $89,7752012Revenue 2013: $827,138Expenses 2013: $800,191Net Income 2013: $26,9472013Revenue 2014: $667,145Expenses 2014: $763,923Net Income 2014: -$96,7782014Revenue 2015: $683,950Expenses 2015: $759,902Net Income 2015: -$75,9522015Revenue 2016: $606,866Expenses 2016: $732,042Net Income 2016: -$125,1762016Revenue 2017: $617,124Expenses 2017: $583,164Net Income 2017: $33,9602017Revenue 2018: $642,367Expenses 2018: $597,363Net Income 2018: $45,0042018Revenue 2019: $568,584Expenses 2019: $613,023Net Income 2019: -$44,4392019Revenue 2020: $452,246Expenses 2020: $569,611Net Income 2020: -$117,3652020Revenue 2021: $764,711Expenses 2021: $638,219Net Income 2021: $126,4922021Revenue 2022: $1,213,933Expenses 2022: $914,231Net Income 2022: $299,7022022Revenue 2023: $1,142,038Expenses 2023: $1,132,821Net Income 2023: $9,2172023Revenue 2024: $1,019,135Expenses 2024: $1,275,946Net Income 2024: -$256,8112024

Highlighted filing

2015

Revenue$683,950
Expenses$759,902
Net Income-$75,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$683,950
Mission and Program Overview

Mission

Educational needs of the children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,893$302,516▼ $69,377
Land, Buildings, and Equipment, Net$14,593$11,003▼ $3,590
Prepaid Expenses and Deferred Charges-$900-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$386,487$314,420▼ $72,067
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$86,207$89,889▲ $3,682
Other Liabilities$2,815$2,729▼ $86
Accounts Payable and Accrued Expenses$1,526$1,815▲ $289
Total Liabilities$90,548$94,433▲ $3,885
Net Assets / Fund Balance
Unrestricted Net Assets$295,939$219,987▼ $75,952
Total Net Assets Fund Balance$295,939$219,987▼ $75,952
Total Liabilities and Net Assets / Fund Balance$386,487$314,420▼ $72,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,003$49,518-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail SmithDirectorFT$91,520$91,520

Board Members and Trustees

NameTitle
Francis M SmithPresident
Diane BartholomewSecretary
Craig NowlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$683,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-75,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,481
Other Expenses$163,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,321--$456,321
Occupancy$105,433$11,716-$117,149
Current Officers, Directors, Trustees, and Key Employees$82,368$9,152-$91,520
Payroll Taxes$47,725$915-$48,640
Insurance$17,117$1,902-$19,019
Depreciation Depletion$3,231$359-$3,590
Fees for Services Accounting-$3,214-$3,214
All Other Expenses$1,750$1,204-$2,954
Other Expenses$1,130--$1,130
Advertising-$510-$510
Total Functional Expenses$730,930$28,972$0$759,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“HUSBAND & WIFE”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is provided to the board and management before filing, reviewed and questions are addressed and resolved.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review is conducted to compare salary structure with other similar positions in the area that the organization operates within on a periodic basis.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Made available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAIALABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gingham Giraffe Inc
EIN
22-3058386
Phone
9086540627
Address
544 FOREST AVE, WESTFIELD, NJ 07090

Signing Officer

Name
Gail Smith
Title
Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
30

Preparer

Firm
Stetz Belgiovine Manwarren and Wallis Pc
Address
155 Pompton Ave Ste 204, Verona, NJ 07044
Preparer
Robert Manwarren CPA
Phone
9734331100
Raw XML Appendix375 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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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DISPLAYED IN ALL SCHOOL ADVERTISING MATERIALS AND DISPLAYED ON SITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PROVIDED TO THE BOARD AND MANAGEMENT BEFORE FILING, REVIEWED AND QUESTIONS ARE ADDRESSED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW IS CONDUCTED TO COMPARE SALARY STRUCTURE WITH OTHER SIMILAR POSITIONS IN THE AREA THAT THE ORGANIZATION OPERATES WITHIN ON A PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAIALABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386487
IRS990/TotalAssetsEOYAmt0314420
IRS990/TotalAssetsGrp/BOYAmt0386487
IRS990/TotalAssetsGrp/EOYAmt0314420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090548
IRS990/TotalLiabilitiesEOYAmt094433
IRS990/TotalLiabilitiesGrp/BOYAmt090548
IRS990/TotalLiabilitiesGrp/EOYAmt094433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219987
IRS990/TotalProgramServiceExpensesAmt0730930
IRS990/TotalProgramServiceRevenueAmt0683800
IRS990/TotalReportableCompFromOrgAmt091520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314420
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219987
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGHAM GIRAFFE INC
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0223058386
ReturnHeader/Filer/PhoneNum09086540627
ReturnHeader/Filer/USAddress/AddressLine1Txt0544 FOREST AVE
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STETZ BELGIOVINE MANWARREN AND WALLIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Pompton Ave Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007044
ReturnHeader/PreparerPersonGrp/PhoneNum09734331100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MANWARREN CPA
ReturnHeader/ReturnTs02015-11-11T08:23:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,420
Liabilities
$94,433
Net assets
$219,987
Revenue
$683,950
Expenses
$759,902
Net income
-$75,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.28$0.04$1.02$1.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$1.14$1.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.21$0.91$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.76$0.64$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.45$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.57$0.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$0.64$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.62$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.61$0.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.68$0.76$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$0.67$0.76$0.10
2013Summary only. Only limited summary data is available for this year.$0.48$0.08$0.39$0.83$0.80$0.03
2012Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$0.93$0.84$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$0.83