Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Giggle and Grow Inc a New Jersey Nonprofit Corporation
990 • Fiscal year 2013 • EIN 45-5402598
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$29,343
Up $16,389 (+127%) from 2012
Net Assets
Down$1,111
Down $4,087 (-79%) from 2012
Liabilities
Up$28,232
Up $20,476 (+264%) from 2012
Revenue And Expenses
Revenue
Up$202,509
Up $181,659 (+871%) from 2012
Expenses
Up$186,596
Up $149,944 (+409%) from 2012
Net Income
Up$15,913
Up $31,715 (+201%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $202,509
Mission and Program Overview
Mission
Giggle and grow is a nursery school and childcare center for children under the age of six. It offers programs for both working and non-working parents where their children are in a safe, secure and educational environment, which is licensed by the office of licensing. The center works to meet the needs of families with financial hardship, offers discounts for siblings and single parents, provides programs that embrace children with special needs and offers extra summer camp experiences for those that need a full year program. The center employs certified and knowledgeable teachers who have a passion and dedication to the early childhood profession. As a non-profit program, we will seek donations to the school and earmark these contributions for scholarshps, special programs and need-based tuition assistance.
Giggle and Grow is a Nursery School and Childcare center for children under the age of six. It offers programs for both working and non-working parents where their children are in a safe, secure and educational environment, which is licensed by the Office of Licensing. The center works to meet the need of families with financial hardship, offers discounts for siblings and single parents, provides programs that embrace children with special needs and offers extra summer camp experiences for those that need a full year program. The center employs certified and knowledgeable teaches who have a passion and dedication to the Earl Childhood profession. As a non-profit program, we will seek donations to the school and earmark these contributions for scholarships, special programs and need-based tuition assistance.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $663 | $20,201 | ▲ $19,538 |
| Accounts Receivable | $4,906 | $4,711 | ▼ $195 |
| Land, Buildings, and Equipment, Net | $7,385 | $4,431 | ▼ $2,954 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $12,955 | $29,343 | ▲ $16,388 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $7,757 | $28,232 | ▲ $20,475 |
| Total Liabilities | $7,757 | $28,232 | ▲ $20,475 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,198 | $1,111 | ▼ $4,087 |
| Total Net Assets Fund Balance | $5,198 | $1,111 | ▼ $4,087 |
| Total Liabilities and Net Assets / Fund Balance | $12,955 | $29,343 | ▲ $16,388 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,371 | $2,543 | $5,914 |
| Equipment | $638 | $482 | $1,120 |
| Leasehold Improvements | $422 | $318 | $740 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Michelson | Executive Director | FT | $1,000 | $1,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Victor Spinelli | President |
| Mark Michelson | Director |
| Lecia Grandstaff | Secretary |
| Jill Merriman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $202,509
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $15,913
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $122,819 |
| Other Expenses | $63,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,770 | - | - | $97,770 |
| Payroll Taxes | $12,049 | $1,000 | - | $13,049 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,000 | - | $12,000 |
| Fees for Services Other | - | $7,035 | - | $7,035 |
| All Other Expenses | $4,749 | $2,235 | - | $6,984 |
| Depreciation Depletion | $2,954 | - | - | $2,954 |
| Other Expenses | $2,781 | $458 | - | $2,781 |
| Fees for Services Accounting | - | $2,346 | - | $2,346 |
| Advertising | - | $1,529 | - | $1,529 |
| Office Expenses | - | $1,310 | - | $1,310 |
| Fees for Services Legal | - | $125 | - | $125 |
| Total Functional Expenses | $158,558 | $28,038 | $0 | $186,596 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit | $21,116 |
| State of NJ SUI Payable | $2,664 |
| State of NJ GIT Payable | $299 |
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- EIN
- 45-5402598
Signing Officer
- Name
- Barbara Michelson
- Title
- Executive Director
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Preparer
- Lawrence E Fanning
- Phone
- 2014454665
Raw XML Appendix370 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/ProgramServiceRevenueGrp/Desc | 0 | Nursery School |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202509 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 638 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 482 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1120 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 4152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 422 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 318 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | State of NJ GIT Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | State of NJ SUI Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4431 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28232 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12955 |
| IRS990/TotalAssetsEOYAmt | 0 | 29343 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29343 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28038 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158558 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186596 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7757 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7757 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5198 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1111 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 158558 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 202509 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1000 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29343 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5198 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA MICHELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GIGGLE AND GROW INC A NEW JERSEY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | NONPROFIT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIGG |
| ReturnHeader/Filer/EIN | 0 | 455402598 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 99 PARISH DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | WAYNE |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Lawrence E Fanning PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 885 Lincoln Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Glen Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 07452 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2014454665 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lawrence E Fanning |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T05:15:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,343
- Liabilities
- $28,232
- Net assets
- $1,111
- Revenue
- $202,509
- Expenses
- $186,596
- Net income
- $15,913