Civic Intelligence

Gingerbread Learning Center

990 • Fiscal year 2010 • EIN 13-3483916

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 20, 2010

Organization ProfileWWW.GINGERBREADLCTR.COM

View Organization Page

80 Woodrow Road10314
Siviq Scores

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

Liabilities / Assets

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$1,904,233

No earlier filing loaded for comparison.

Net Assets

$177,117

No earlier filing loaded for comparison.

Liabilities

$1,727,116

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,400,715

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,904,233Liabilities 2010: $1,727,116Net Assets 2010: $177,1172010Assets 2011: $1,748,399Liabilities 2011: $1,562,712Net Assets 2011: $185,6872011Assets 2012: $2,107,419Liabilities 2012: $1,653,692Net Assets 2012: $453,7272012Assets 2013: $2,260,239Liabilities 2013: $1,781,510Net Assets 2013: $478,7292013Assets 2014: $2,228,570Liabilities 2014: $1,786,843Net Assets 2014: $441,7272014Assets 2015: $2,277,776Liabilities 2015: $2,837,524Net Assets 2015: -$559,7482015Assets 2016: $2,299,519Liabilities 2016: $3,456,321Net Assets 2016: -$1,156,8022016Assets 2017: $2,136,736Liabilities 2017: $3,214,724Net Assets 2017: -$1,077,9882017Assets 2018: $1,948,491Liabilities 2018: $2,930,536Net Assets 2018: -$982,0452018Assets 2019: $1,246,345Liabilities 2019: $2,872,598Net Assets 2019: -$1,626,2532019

Highlighted filing

2010

Assets$1,904,233
Liabilities$1,727,116
Net Assets$177,117
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,400,7152010Revenue 2011: $5,594,959Expenses 2011: $5,586,389Net Income 2011: $8,5702011Expenses 2012: $5,566,8242012Revenue 2013: $5,809,346Expenses 2013: $5,706,762Net Income 2013: $102,5842013Revenue 2014: $5,431,982Expenses 2014: $5,468,984Net Income 2014: -$37,0022014Revenue 2015: $5,290,092Expenses 2015: $6,291,567Net Income 2015: -$1,001,4752015Revenue 2016: $4,942,141Expenses 2016: $5,539,195Net Income 2016: -$597,0542016Revenue 2017: $5,356,282Expenses 2017: $5,277,468Net Income 2017: $78,8142017Revenue 2018: $5,515,657Expenses 2018: $5,419,714Net Income 2018: $95,9432018Revenue 2019: $1,578,819Expenses 2019: $2,223,027Net Income 2019: -$644,2082019

Highlighted filing

2010

Revenue-
Expenses$5,400,715
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 20, 2010
Return Version
2009v1.7
Gross Receipts
$5,455,298
Mission and Program Overview

Mission

Provide educational and therapeutic assistance to children with varied handicapping conditons, ages of children served is birth to 5 years.

Filing and Contact Details

Filer

EIN
13-3483916
Raw XML Appendix349 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/OtherExpensePriorYear0918312
IRS990/OtherExpensesCurrentYear0781506
IRS990/OtherExpenses/Description0INSTRUCTIONAL MATERIALS
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3DEPRECIATION
IRS990/OtherExpenses/Description4ADVERTISING
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral031380
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IRS990/PoliticalActivities0false
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IRS990ScheduleD/OtherLiabilities/Description1LOAN PAYABLE - CAPITAL ONE BANK
IRS990ScheduleD/RevenueSubtotal05455298
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IRS990ScheduleD/SolicitedAssetsForSale0false
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IRS990ScheduleE/DiscriminateRaceAthleticProg0false
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IRS990ScheduleE/PubViaBroadcastMediaExpln0NEW YORK CITY SCHOOL DISTRICT OFFICIALS DETERMINE ADMISSION INTO THE PROGRAM. THIS IS IDENTIFIED IN ALL PUBLIC LITERATURE AS WELL AS ADVERTISMENTS BY THE ORGANIZATION EXPLAINING THAT ANY CHILD ELEIGLE FOR SERVICES ARE ENTITLED TO BE ENROLLED IN THE PROGRAM
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IRS990ScheduleO/GeneralExplanation/Explanation0SERVICES PROVIDED HELPED CHILDREN AND THEIR FAMILIES DEAL WITH VARIED HANDICAPPING CONDITIONS
IRS990ScheduleO/GeneralExplanation/Explanation1DENNIS MOSESMAN ELSIE MOSESMAN EXEC DIRECTO PROGRAM DIRE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PERFORMS A REVIEW EACH YEAR TO ENSURE THAT THERE AREN'T ANY CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTORS' SALARY IS REVIEWED AND APPROVED BY THE OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation5ALL OFFICERS' AND KEY EMPLOYEES' SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotification0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
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IRS990/TotalFunctionalExpenses/Total05400715
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IRS990/TotalRevenue/TotalRevenueColumn05455298
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133483916
ReturnHeader/Filer/Name/BusinessNameLine10GINGERBREAD LEARNING CENTER
ReturnHeader/Filer/NameControl0GING
ReturnHeader/Filer/Phone07183560008
ReturnHeader/Filer/USAddress/AddressLine1080 WOODROW ROAD
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010314
ReturnHeader/Officer/DateSigned02010-12-20
ReturnHeader/Officer/Name0DENNIS MOSESMAN
ReturnHeader/Officer/Phone07183560008
ReturnHeader/Officer/Title0PRESIDENT/EXEC.DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROSKY & ROSENFELD LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 GARDEN CITY PLAZA STE 148
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Name0STEVEN ROSENFELD
ReturnHeader/Preparer/Phone05168739600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-13T15:45:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,904,233
Liabilities
$1,727,116
Net assets
$177,117
Revenue
-
Expenses
$5,400,715
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.25$2.87$1.63$1.58$2.22$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.93$0.98$5.52$5.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.14$3.21$1.08$5.36$5.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.30$3.46$1.16$4.94$5.54$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.84$0.56$5.29$6.29$1.00
2014Detailed filing. Detailed filing data is available for this year.$2.23$1.79$0.44$5.43$5.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.78$0.48$5.81$5.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.65$0.45$5.57
2011Summary only. Only limited summary data is available for this year.$1.75$1.56$0.19$5.59$5.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.73$0.18$5.40