Civic Intelligence

Giraffe Laugh Inc.

990 • Fiscal year 2021 • EIN 82-0481812

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.GIRAFFELAUGH.ORG
4094 W Chinden Blvd Suite 100Garden City, ID 83714

(208) 954-5455

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,109

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$984,210

Up $389,628 (+66%) from 2020

Net Assets

Up

$881,191

Up $418,448 (+90%) from 2020

Liabilities

Down

$103,019

Down $28,820 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$1,754,772

Up $391,622 (+29%) from 2020

Expenses

Up

$1,344,144

Up $127,307 (+10%) from 2020

Net Income

Up

$410,628

Up $264,315 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $252,202Liabilities 2010: $60,249Net Assets 2010: $191,9532010Assets 2011: $282,561Liabilities 2011: $74,821Net Assets 2011: $207,7402011Assets 2012: $264,317Liabilities 2012: $46,779Net Assets 2012: $217,5382012Assets 2013: $262,825Liabilities 2013: $78,999Net Assets 2013: $183,8262013Assets 2014: $310,092Liabilities 2014: $79,089Net Assets 2014: $231,0032014Assets 2015: $384,829Liabilities 2015: $104,905Net Assets 2015: $279,9242015Assets 2016: $424,472Liabilities 2016: $162,834Net Assets 2016: $261,6382016Assets 2017: $424,032Liabilities 2017: $181,461Net Assets 2017: $242,5712017Assets 2018: $397,379Liabilities 2018: $173,159Net Assets 2018: $224,2202018Assets 2019: $472,626Liabilities 2019: $156,995Net Assets 2019: $315,6312019Assets 2020: $594,582Liabilities 2020: $131,839Net Assets 2020: $462,7432020Assets 2021: $984,210Liabilities 2021: $103,019Net Assets 2021: $881,1912021Assets 2022: $1,723,332Liabilities 2022: $154,871Net Assets 2022: $1,568,4612022Assets 2023: $1,968,100Liabilities 2023: $320,472Net Assets 2023: $1,647,6282023Assets 2024: $3,049,284Liabilities 2024: $698,234Net Assets 2024: $2,351,0502024

Highlighted filing

2021

Assets$984,210
Liabilities$103,019
Net Assets$881,191
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $665,8292010Expenses 2011: $815,9572011Expenses 2012: $776,6832012Revenue 2013: $769,454Expenses 2013: $803,166Net Income 2013: -$33,7122013Revenue 2014: $964,337Expenses 2014: $917,160Net Income 2014: $47,1772014Revenue 2015: $1,193,560Expenses 2015: $1,144,639Net Income 2015: $48,9212015Revenue 2016: $1,468,646Expenses 2016: $1,486,932Net Income 2016: -$18,2862016Revenue 2017: $1,402,343Expenses 2017: $1,421,410Net Income 2017: -$19,0672017Revenue 2018: $1,339,877Expenses 2018: $1,358,228Net Income 2018: -$18,3512018Revenue 2019: $1,485,258Expenses 2019: $1,393,847Net Income 2019: $91,4112019Revenue 2020: $1,363,150Expenses 2020: $1,216,837Net Income 2020: $146,3132020Revenue 2021: $1,754,772Expenses 2021: $1,344,144Net Income 2021: $410,6282021Revenue 2022: $2,416,438Expenses 2022: $1,702,182Net Income 2022: $714,2562022Revenue 2023: $2,014,555Expenses 2023: $1,967,700Net Income 2023: $46,8552023Revenue 2024: $2,832,415Expenses 2024: $2,147,362Net Income 2024: $685,0532024

Highlighted filing

2021

Revenue$1,754,772
Expenses$1,344,144
Net Income$410,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,767,918
Mission and Program Overview

Mission

Educational justice and quality early education access is available to families regardless of income. Food pantries are located at each site as well as parenting classes services for pregnant and parenting teens at a local high school are provided to children 10 days old to 3 yrs two full year sites have 6 weeks to 5 yrs and another is 6 weeks to 8 yrs.

Giraffe laugh ensures school readiness, empowers families and builds strong futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,410$449,118▲ $187,708
Pledges and Grants Receivable$177,213$197,438▲ $20,225
Investments in Publicly Traded Securities$36,525$187,465▲ $150,940
Cash and Non-Interest-Bearing Accounts$44,946$74,632▲ $29,686
Land, Buildings, and Equipment, Net$52,645$54,727▲ $2,082
Prepaid Expenses and Deferred Charges$10,991$11,194▲ $203
Accounts Receivable$10,852$9,636▼ $1,216
Total Assets$594,582$984,210▲ $389,628
Liabilities
Accounts Payable and Accrued Expenses$62,866$93,119▲ $30,253
Mortgage Notes Payable Secured by Investment Property$59,900$9,900▼ $50,000
Unsecured Notes Loans Payable$9,073--
Total Liabilities$131,839$103,019▼ $28,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,243$767,841▲ $379,598
Net Assets With Donor Restrictions$74,500$113,350▲ $38,850
Total Net Assets Fund Balance$462,743$881,191▲ $418,448
Total Liabilities and Net Assets / Fund Balance$594,582$984,210▲ $389,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,035$149,625$152,660
Equipment$5,980$28,833$34,813
Land$30,000-$30,000
Leasehold Improvements$15,712$881$16,593

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$51,143-▲ $7,029-$57,763
2020$50,000-▲ $1,143-$51,143
2019$50,000---$50,000
2018-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori FascillaExecutive DirectorFT$56,109$56,109

Board Members and Trustees

NameTitle
Jennifer EricksonPast President/director
Emily SollyPresident/director
Alisa BondurantVice President
Amanda AmesDirector
Brady MooreDirector
Bre BrushDirector
Dorothy HardeeDirector
Mandar TheteDirector
Mike SharpDirector
NICOLE O'TOOLEDirector
Vanessa LewisDirector
Sara HarveySecretary
Cassie RunyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,864
Program Service Revenue
$801,345
Investment Income
$4,302
Other Revenue
$43,261
All Other Contributions
$649,472
Change in Net Assets
$410,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,788
Total Revenue per Audited Statements
$1,858,560
Total Revenue per Form 990
$1,754,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,066
Other Expenses$361,078
Total Fundraising Expense$107,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,710$52,871$83,196$838,777
Occupancy$81,074$27,977$260$109,311
Payroll Taxes$62,332$4,690$7,380$74,402
Current Officers, Directors, Trustees, and Key Employees$47,007$3,537$5,565$56,109
Office Expenses$13,049$10,797$1,718$25,564
All Other Expenses$11,200$5,988$2,492$19,680
Fees for Services Accounting$4,209$13,072-$17,281
Other Employee Benefits$13,598$180-$13,778
Insurance$8,603$688-$9,291
Depreciation Depletion$6,242--$6,242
Other Expenses$6,972$236$5,682$5,918
Advertising$5,481$212-$5,693
Interest$75$546-$621
Total Functional Expenses$1,109,111$127,786$107,247$1,344,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,440,112
Expenses per Audited Statements$1,344,144
Total Expenses per Form 990$1,344,144
Expenses Not Reported on Form 990$95,968
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,850
Fundraising Direct Expenses$13,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski-a-thon$23,266$16,266$2,914$13,352
Drive in Movie$17,599$5,099$3,259$1,840
Total Events$89,375$53,850$13,146$40,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The governing body of the organization delegates broad authority to act on its behalf to the executive committee.”

Form 990, Part VI, Section B, Line 11B

“The treasurer, bookkeeper, and executive director review the organization's form 990 tax return in detail prior to submission with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all board members to review compliance with the policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Giraffe Laugh Inc
EIN
82-0481812
Phone
2089545455
Address
4094 W CHINDEN BLVD SUITE 100, GARDEN CITY, ID 83714

Signing Officer

Name
Lori Fascilla
Title
Executive Director
Phone
2089545455
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fascilla
Formed
1995
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
64
Volunteers
75

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C Explanation

“No change in the oversight process of selection process from the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2021 or 2020. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2018.”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0220867
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01767918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0688
IRS990/InsuranceGrp/ProgramServicesAmt08603
IRS990/InsuranceGrp/TotalAmt09291
IRS990/InterestGrp/ManagementAndGeneralAmt0546
IRS990/InterestGrp/ProgramServicesAmt075
IRS990/InterestGrp/TotalAmt0621
IRS990/InvestmentIncomeGrp/ExclusionAmt04302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0187465
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054727
IRS990/LandBldgEquipCostOrOtherBssAmt0234066
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL JUSTICE AND QUALITY EARLY EDUCATION ACCESS (BIRTH THROUGH FIVE) IS AVAILABLE TO FAMILIES REGARDLESS OF INCOME. FOOD PANTRIES ARE LOCATED AT EACH SITE AS WELL AS PARENTING SUPPORT AND CLASSES. THREE FULL YEAR SITES CARE FOR CHILDREN 6 WEEKS TO 5 YEARS, ANOTHER SITE HOSTS A SCHOOL-YEAR PRESCHOOL PROGRAM FOR CHILDREN 3-5, AND ANOTHER SITE HOSTS A SUMMER PROGRAM FOR CHILDREN K-5TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09900
IRS990/NetAssetsOrFundBalancesBOYAmt0462743
IRS990/NetAssetsOrFundBalancesEOYAmt0881191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0388243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0767841
IRS990/NoncashContributionsAmt07270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0260
IRS990/OccupancyGrp/ManagementAndGeneralAmt027977
IRS990/OccupancyGrp/ProgramServicesAmt081074
IRS990/OccupancyGrp/TotalAmt0109311
IRS990/OfficeExpensesGrp/FundraisingAmt01718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010797
IRS990/OfficeExpensesGrp/ProgramServicesAmt013049
IRS990/OfficeExpensesGrp/TotalAmt025564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013778
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENT FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0954
IRS990/OtherExpensesGrp/FundraisingAmt15682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236
IRS990/OtherExpensesGrp/ProgramServicesAmt078245
IRS990/OtherExpensesGrp/ProgramServicesAmt168314
IRS990/OtherExpensesGrp/ProgramServicesAmt26972
IRS990/OtherExpensesGrp/TotalAmt086191
IRS990/OtherExpensesGrp/TotalAmt168314
IRS990/OtherExpensesGrp/TotalAmt26972
IRS990/OtherExpensesGrp/TotalAmt35918
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02557
IRS990/OtherRevenueTotalAmt02557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04690
IRS990/PayrollTaxesGrp/ProgramServicesAmt062332
IRS990/PayrollTaxesGrp/TotalAmt074402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011194
IRS990/PrincipalOfficerNm0LORI FASCILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0399
IRS990/PYOtherExpensesAmt0323134
IRS990/PYOtherRevenueAmt025663
IRS990/PYProgramServiceRevenueAmt0627673
IRS990/PYRevenuesLessExpensesAmt0146313
IRS990/PYSalariesCompEmpBnftPaidAmt0893703
IRS990/PYTotalExpensesAmt01216837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01363150
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0803902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449118
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/RalliesDemonstrationsAmt0113
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLOSED FOR A DAY TO DEMONSTRATE WHAT IT LOOKS LIKE WHEN CHILDCARE IS NOT AVAILABLE TO PARENTS. IT WAS A STATEWIDE RALLY THAT WE PARTICIPATED IN AT THE CAPITAL WHILE THE LEGISLATORS WERE IN SESSION. WE DIDN'T SPEAK WITH ANY LEGISLATORS INDIVIDUALLY AS GIRAFFE LAUGH. WE ASKED PARENTS TO LET THEIR REPRESENTATIVES KNOW THAT WITHOUT THE ARPA FUNDING PASSING, WE WOULD BE CLOSING OUR DOORS, WHICH WAS TRUE FOR ALL ORGANIZATIONS INVOLVED. WE DID NOT ORGANIZE THE EVENT, BUT RATHER PARTICIPATED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0113
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13500
IRS990ScheduleD/BuildingsGrp/BookValueAmt03035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152660
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0409
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051143
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057763
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt095968
IRS990ScheduleD/DonatedServicesUseFcltsAmt095968
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034813
IRS990ScheduleD/ExpensesNotReportedAmt095968
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01344144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016593
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07820
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86500
IRS990ScheduleD/RevenueNotReportedAmt0103788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01754772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2021 OR 2020. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054727
IRS990ScheduleD/TotalExpensesPerForm990Amt01344144
IRS990ScheduleD/TotalRevenuePerForm990Amt01754772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01858560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01440112

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,210
Liabilities
$103,019
Net assets
$881,191
Revenue
$1,754,772
Expenses
$1,344,144
Net income
$410,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.70$2.35$2.83$2.15$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.32$1.65$2.01$1.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$2.42$1.70$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.75$1.34$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$1.36$1.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.32$1.49$1.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.22$1.34$1.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.40$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.47$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.96$0.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.77$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.22$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.67