Civic Intelligence

Giggles & Grace Early Learning Center

990 • Fiscal year 2020 • EIN 46-2004348

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$273,715

Up $89,246 (+48%) from 2019

Net Assets

Up

$273,715

Up $89,246 (+48%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Up

$830,332

Up $110,349 (+15%) from 2019

Expenses

Up

$741,086

Up $46,716 (+6.7%) from 2019

Net Income

Up

$89,246

Up $63,633 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$273,715
Liabilities$0
Net Assets$273,715
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$830,332
Expenses$741,086
Net Income$89,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$834,272
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$184,401$273,715▲ $89,314
Land, Buildings, and Equipment, Net$68$0▼ $68
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$184,469$273,715▲ $89,246
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,469$273,715▲ $89,246
Total Net Assets Fund Balance$184,469$273,715▲ $89,246
Total Liabilities and Net Assets / Fund Balance$184,469$273,715▲ $89,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$470$470
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Heather BergstromPresident
Barbara GerulfVice Chair/trea
Carrie BroylesBoard Member
Suzanne BolyardBoard Member
Wendy HillBoard Member
Jan DinsmoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$409,731
Program Service Revenue
$415,131
Investment Income
$0
Other Revenue
$5,470
All Other Contributions
$391,027
Change in Net Assets
$89,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,134
Other Expenses$114,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,975--$573,975
Occupancy$57,861--$57,861
Payroll Taxes$45,556--$45,556
Other Employee Benefits$6,603--$6,603
Fees for Services Accounting$3,951--$3,951
Advertising$3,081--$3,081
Travel$1,761--$1,761
Fees for Services Other$588--$588
Other Expenses$298--$298
Depreciation Depletion$68--$68
Total Functional Expenses$741,086$0$0$741,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,410
Fundraising Direct Expenses$3,940
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
Backup withholding compliance
No
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
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
President
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
46

Preparer

Firm
The Nichols Accounting Group PC
Address
230 N Oregon St, Ontario, OR 97914
Preparer
Michael Flerchinger CPA
Phone
5418811433
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241764
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510138
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0724406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608420
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404105
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470
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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
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IRS990/TravelGrp/TotalAmt01761
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ONTARIO
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097914
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IRS990/WebsiteAddressTxt0www.gigglegrace.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BERGSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIGGLES & GRACE EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GIGG
ReturnHeader/Filer/EIN0462004348
ReturnHeader/Filer/PhoneNum05418896141
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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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/PreparerPersonNm0Michael Flerchinger CPA
ReturnHeader/ReturnTs02020-10-08T12:49:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,715
Liabilities
$0
Net assets
$273,715
Revenue
$830,332
Expenses
$741,086
Net income
$89,246
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