Civic Intelligence

Giggles & Grace Early Learning Center

990 • Fiscal year 2018 • EIN 46-2004348

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

Organization Profilewww.gigglegrace.org
1260 SW 8th AveOntario, OR 97914

(541) 889-6141

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$158,856

Up $68,736 (+76%) from 2017

Net Assets

Up

$158,856

Up $68,736 (+76%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$605,390

Up $90,485 (+18%) from 2017

Expenses

Up

$536,654

Up $91,470 (+21%) from 2017

Net Income

Down

$68,736

Down $985 (-1.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $2,441Liabilities 2014: $0Net Assets 2014: $2,4412014Assets 2015: $28,824Liabilities 2015: $0Net Assets 2015: $28,8242015Assets 2016: $20,399Liabilities 2016: $0Net Assets 2016: $20,3992016Assets 2017: $90,120Liabilities 2017: $0Net Assets 2017: $90,1202017Assets 2018: $158,856Liabilities 2018: $0Net Assets 2018: $158,8562018Assets 2019: $184,469Liabilities 2019: $0Net Assets 2019: $184,4692019Assets 2020: $273,715Liabilities 2020: $0Net Assets 2020: $273,7152020Assets 2021: $507,789Liabilities 2021: $0Net Assets 2021: $507,7892021Assets 2022: $731,053Liabilities 2022: $0Net Assets 2022: $731,0532022Assets 2023: $715,132Liabilities 2023: $0Net Assets 2023: $715,1322023Assets 2024: $781,595Liabilities 2024: $0Net Assets 2024: $781,5952024Assets 2025: $634,378Liabilities 2025: $0Net Assets 2025: $634,3782025

Highlighted filing

2018

Assets$158,856
Liabilities$0
Net Assets$158,856
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $249,171Expenses 2014: $290,635Net Income 2014: -$41,4642014Revenue 2015: $295,599Expenses 2015: $269,216Net Income 2015: $26,3832015Revenue 2016: $404,105Expenses 2016: $412,530Net Income 2016: -$8,4252016Revenue 2017: $514,905Expenses 2017: $445,184Net Income 2017: $69,7212017Revenue 2018: $605,390Expenses 2018: $536,654Net Income 2018: $68,7362018Revenue 2019: $719,983Expenses 2019: $694,370Net Income 2019: $25,6132019Revenue 2020: $830,332Expenses 2020: $741,086Net Income 2020: $89,2462020Revenue 2021: $1,126,586Expenses 2021: $892,512Net Income 2021: $234,0742021Revenue 2022: $1,450,798Expenses 2022: $1,227,534Net Income 2022: $223,2642022Revenue 2023: $1,321,480Expenses 2023: $1,337,401Net Income 2023: -$15,9212023Revenue 2024: $1,734,815Expenses 2024: $1,668,352Net Income 2024: $66,4632024Revenue 2025: $1,887,977Expenses 2025: $2,035,194Net Income 2025: -$147,2172025

Highlighted filing

2018

Revenue$605,390
Expenses$536,654
Net Income$68,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$608,502
Mission and Program Overview

Mission

Giggles & Grace Early Learning Center, Inc., with community, parents and teachers, is committed to providing a safe, nurturing Christian environment emphasizing the total development of each child; spiritual, intellectual, emotional, physical, and social, while accepting and celebrating our individual and cultural diversity.As caregivers and educators, our mission is to provide a safe and developmentally appropriate learning environment, which fosters a childs natural desire to explore, discover, create, and become a lifelong learner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,918$158,721▲ $68,803
Land, Buildings, and Equipment, Net$202$135▼ $67
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$90,120$158,856▲ $68,736
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,120$158,856▲ $68,736
Total Net Assets Fund Balance$90,120$158,856▲ $68,736
Total Liabilities and Net Assets / Fund Balance$90,120$158,856▲ $68,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135$335$470
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Heather BergstromBoard Chair
Barbara GerulfVice Chair
Carrie BroylesBoard Member
Suzanne BolyardBoard Member
Jan DinsmoreSecretary
Wendy HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,312
Program Service Revenue
$305,991
Investment Income
$0
Other Revenue
$3,087
All Other Contributions
$281,282
Change in Net Assets
$68,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,520
Other Expenses$112,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,729--$386,729
Occupancy$48,273--$48,273
Payroll Taxes$36,186--$36,186
Fees for Services Accounting$3,325--$3,325
Advertising$2,926--$2,926
Travel$2,347--$2,347
Other Employee Benefits$1,605--$1,605
Other Expenses$1,123--$1,123
Fees for Services Other$369--$369
Depreciation Depletion$67--$67
Total Functional Expenses$536,654$0$0$536,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,199
Fundraising Direct Expenses$3,112
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-
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

“Reviewed and approved by the board.”

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

“Documents are available by request”

Filing and Contact Details

Filer

Filer Name
Giggles & Grace Early Learning Center
EIN
46-2004348
Phone
5418896141
Address
1260 SW 8TH AVE, ONTARIO, OR 97914

Signing Officer

Name
Heather Bergstrom
Title
Board Chair
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
37

Preparer

Firm
The Nichols Accounting Group PC
Address
230 N Oregon St, Ontario, OR 97914
Preparer
Keith D Kemble CPA
Phone
5418811433
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01335804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03659
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019900
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt02053016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249172
IRS990ScheduleA/Total509Grp/TotalAmt02053016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02072924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090120
IRS990/TotalAssetsEOYAmt0158856
IRS990/TotalAssetsGrp/BOYAmt090120
IRS990/TotalAssetsGrp/EOYAmt0158856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296312
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158856
IRS990/TotalProgramServiceExpensesAmt0536654
IRS990/TotalProgramServiceRevenueAmt0305991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158856
IRS990/TravelGrp/ProgramServicesAmt02347
IRS990/TravelGrp/TotalAmt02347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158856
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.gigglegrace.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BERGSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIGGLES & GRACE EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GIGG
ReturnHeader/Filer/EIN0462004348
ReturnHeader/Filer/PhoneNum05418896141
ReturnHeader/Filer/USAddress/AddressLine1Txt01260 SW 8TH AVE
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930989176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Nichols Accounting Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N Oregon St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097914
ReturnHeader/PreparerPersonGrp/PhoneNum05418811433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith D Kemble CPA
ReturnHeader/ReturnTs02018-08-30T16:26:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,856
Liabilities
$0
Net assets
$158,856
Revenue
$605,390
Expenses
$536,654
Net income
$68,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.89$2.04$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.73$1.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.32$1.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.45$1.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.13$0.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.83$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.72$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.61$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.51$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.29$0.04