Civic Intelligence

The Gingham Giraffe Preschool Inc

990 • Fiscal year 2017 • EIN 22-3058386

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$76,046

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$199,924

Up $49,478 (+33%) from 2016

Net Assets

Up

$128,771

Up $33,960 (+36%) from 2016

Liabilities

Up

$71,153

Up $15,518 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$617,124

Up $10,258 (+1.7%) from 2016

Expenses

Down

$583,164

Down $148,878 (-20%) from 2016

Net Income

Up

$33,960

Up $159,136 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$199,924
Liabilities$71,153
Net Assets$128,771
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$617,124
Expenses$583,164
Net Income$33,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$617,124
Mission and Program Overview

Mission

Educational needs of the children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,521$192,547▲ $55,026
Land, Buildings, and Equipment, Net$7,798$4,112▼ $3,686
Prepaid Expenses and Deferred Charges$5,127$3,265▼ $1,862
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$150,446$199,924▲ $49,478
Other Assets Total-$0-
Liabilities
Deferred Revenue$51,507$66,423▲ $14,916
Other Liabilities$2,353$2,826▲ $473
Accounts Payable and Accrued Expenses$1,775$1,904▲ $129
Total Liabilities$55,635$71,153▲ $15,518
Net Assets / Fund Balance
Unrestricted Net Assets$94,811$128,771▲ $33,960
Total Net Assets Fund Balance$94,811$128,771▲ $33,960
Total Liabilities and Net Assets / Fund Balance$150,446$199,924▲ $49,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,112$56,890-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail SmithDirectorFT$76,046$76,046

Board Members and Trustees

NameTitle
Francis M SmithPresident
Diane BartholomewSecretary
Craig NowlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479
Program Service Revenue
$616,645
Investment Income
$0
Other Revenue
$0
All Other Contributions
$479
Change in Net Assets
$33,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,616
Other Expenses$120,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,653--$349,653
Occupancy$76,311$8,479-$84,790
Current Officers, Directors, Trustees, and Key Employees$68,441$7,605-$76,046
Payroll Taxes$36,156$761-$36,917
Insurance$11,996$1,333-$13,329
Depreciation Depletion$3,317$369-$3,686
Fees for Services Accounting-$3,088-$3,088
All Other Expenses$847$297-$1,144
Other Expenses$1,389$939-$939
Advertising-$645-$645
Office Expenses-$49-$49
Total Functional Expenses$559,599$23,565$0$583,164
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$2,826
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
28

Preparer

Firm
Stetz Belgiovine Manwarren and Wallis Pc
Address
155 Pompton Ave Ste 204, Verona, NJ 07044
Preparer
Robert Manwarren CPA
Phone
9734331100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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/TotalAssetsBOYAmt0150446
IRS990/TotalAssetsEOYAmt0199924
IRS990/TotalAssetsGrp/BOYAmt0150446
IRS990/TotalAssetsGrp/EOYAmt0199924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583164
IRS990/TotalGrossUBIAmt0616645
IRS990/TotalLiabilitiesBOYAmt055635
IRS990/TotalLiabilitiesEOYAmt071153
IRS990/TotalLiabilitiesGrp/BOYAmt055635
IRS990/TotalLiabilitiesGrp/EOYAmt071153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128771
IRS990/TotalProgramServiceExpensesAmt0559599
IRS990/TotalProgramServiceRevenueAmt0616645
IRS990/TotalReportableCompFromOrgAmt076046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0616645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199924
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128771
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/ReturnTs02018-05-15T08:29:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,924
Liabilities
$71,153
Net assets
$128,771
Revenue
$617,124
Expenses
$583,164
Net income
$33,960
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