Civic Intelligence

Gingerbread Learning Center

990 • Fiscal year 2016 • EIN 13-3483916

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileWWW.GINGERBREADLCTR.COM

View Organization Page

80 Woodrow RoadStaten Island, NY 10314

(718) 356-0008

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$232,960

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,299,519

Up $21,743 (+1.0%) from 2015

Net Assets

Down

-$1,156,802

Down $597,054 (-107%) from 2015

Liabilities

Up

$3,456,321

Up $618,797 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$4,942,141

Down $347,951 (-6.6%) from 2015

Expenses

Down

$5,539,195

Down $752,372 (-12%) from 2015

Net Income

Up

-$597,054

Up $404,421 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$2,299,519
Liabilities$3,456,321
Net Assets-$1,156,802
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$4,942,141
Expenses$5,539,195
Net Income-$597,054
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$4,942,141
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,341$1,395,688▼ $43,653
Accounts Receivable$564,662$678,944▲ $114,282
Cash and Non-Interest-Bearing Accounts$122,851$147,915▲ $25,064
Other Notes and Loans Receivable, Net$54,726--
Prepaid Expenses and Deferred Charges$23,843--
Total Assets$2,277,776$2,299,519▲ $21,743
Other Assets Total$72,353$76,972▲ $4,619
Liabilities
Other Liabilities$2,533,448$3,135,086▲ $601,638
Accounts Payable and Accrued Expenses$304,076$321,235▲ $17,159
Total Liabilities$2,837,524$3,456,321▲ $618,797
Net Assets / Fund Balance
Unrestricted Net Assets$-559,748$-1,156,802▼ $597,054
Total Net Assets Fund Balance$-559,748$-1,156,802▼ $597,054
Total Liabilities and Net Assets / Fund Balance$2,277,776$2,299,519▲ $21,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,515$885,378$1,149,893
Leasehold Improvements$805,494$266,779$1,072,273
Land$250,000-$250,000
Equipment$17,531$140,214$157,745
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MosesmanExec.directoFT$200,000$32,960$232,960
Dennis MosesmanExec.director-$200,000$32,960$232,960
Elsie MosesmanSuperv.teachFT$139,000$22,907$161,907
Elsie MosesmanSuperv.teacher-$139,000$22,907$161,907
Revenue and Support

Revenue Composition

Contributions and Grants
$99,921
Program Service Revenue
$4,842,220
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-597,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,942,141
Total Revenue per Audited Statements
$4,942,141
Total Revenue per Form 990
$4,942,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,290,517
Other Expenses$1,248,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,262,761$70,293-$3,333,054
Current Officers, Directors, Trustees, and Key Employees$139,000$200,000-$339,000
Payroll Taxes$313,025$24,726-$337,751
Other Employee Benefits$259,994$20,718-$280,712
Occupancy$140,049$15,117-$155,166
Depreciation Depletion$108,851--$108,851
Interest$43,759$24,557-$68,316
Office Expenses-$57,815-$57,815
Fees for Services Legal-$51,738-$51,738
Fees for Services Accounting-$41,250-$41,250
Insurance-$39,888-$39,888
Other Expenses$35,637$6,984-$35,637
Advertising-$32,216-$32,216
Travel$30,516--$30,516
Fees for Services Other-$28,327-$28,327
All Other Expenses$12,572--$12,572
Conferences and Meetings$5,351--$5,351
Total Functional Expenses$4,925,566$613,629$0$5,539,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,539,195
Total Expenses per Audited Statements$5,539,195
Total Expenses per Form 990$5,539,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nyc Dept of Education$1,369,175
Mortgage Payable$869,489
Line of Credit$500,000
Due to Director$346,922
Due to Pension$49,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Dennis mosesman elsie mosesman exec directo program dire husband and wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization performs a review each year to ensure that there aren't any conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“The executive directors' salary is reviewed and approved by the officers”

Form 990, Page 6, Part VI, Line 15B

“All officers- and key employees' salaries are reviewed and approved by the executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gingerbread Learning Center
EIN
13-3483916
Phone
7183560008
Address
80 WOODROW ROAD, STATEN ISLAND, NY 10314

Signing Officer

Name
Dennis Mosesman
Title
Exec.director
Phone
7183560008
Signed
2017-01-11

Organization Details

Principal Officer
Dennis Mosesman
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
124

Preparer

Firm
PROSKY & ROSENFELD LLP CPA'S
Address
300 GARDEN CITY PLAZA STE 148, GARDEN CITY, NY 11530
Preparer
Steve Rosenfeld
Phone
5168739600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Idea grant used to provide services to handicapped children and their families, and the education of parents to help deal with their childrens' varied handicapping conditions.”

Raw XML Appendix369 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEW 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 ELIGIBLE FOR SERVICES ARE ENTITLED TO BE ENROLLED IN THE PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS MOSESMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELSIE MOSESMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC.DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERV.TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161907
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDEA GRANT USED TO PROVIDE SERVICES TO HANDICAPPED CHILDREN AND THEIR FAMILIES, AND THE EDUCATION OF PARENTS TO HELP DEAL WITH THEIR CHILDRENS' VARIED HANDICAPPING CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENNIS MOSESMAN ELSIE MOSESMAN EXEC DIRECTO PROGRAM DIRE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PERFORMS A REVIEW EACH YEAR TO ENSURE THAT THERE AREN'T ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS' SALARY IS REVIEWED AND APPROVED BY THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS- AND KEY EMPLOYEES' SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02299519
IRS990/TotalAssetsGrp/BOYAmt02277776
IRS990/TotalAssetsGrp/EOYAmt02299519
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt099921
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0613629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04925566
IRS990/TotalFunctionalExpensesGrp/TotalAmt05539195
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03456321
IRS990/TotalLiabilitiesGrp/BOYAmt02837524
IRS990/TotalLiabilitiesGrp/EOYAmt03456321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-559748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1156802
IRS990/TotalOtherCompensationAmt055867
IRS990/TotalOtherProgSrvcExpenseAmt0139000
IRS990/TotalProgramServiceExpensesAmt04925566
IRS990/TotalProgramServiceRevenueAmt04842220
IRS990/TotalReportableCompFromOrgAmt0339000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04842220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04942141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02277776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02299519
IRS990/TravelGrp/ProgramServicesAmt030516
IRS990/TravelGrp/TotalAmt030516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-559748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1156802
IRS990/USAddress/AddressLine1Txt080 WOODROW ROAD
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010312
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GINGERBREADLCTR.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MOSESMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC.DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183560008
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGERBREAD LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0133483916
ReturnHeader/Filer/PhoneNum07183560008
ReturnHeader/Filer/USAddress/AddressLine1Txt080 WOODROW ROAD
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112994488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSKY & ROSENFELD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 GARDEN CITY PLAZA STE 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05168739600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ROSENFELD
ReturnHeader/ReturnTs02017-01-23T15:41:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,519
Liabilities
$3,456,321
Net assets
-$1,156,802
Revenue
$4,942,141
Expenses
$5,539,195
Net income
-$597,054
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