Civic Intelligence

Gingerbread Learning Center

990 • Fiscal year 2018 • EIN 13-3483916

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

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

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$230,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.8%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,948,491

Down $188,245 (-8.8%) from 2017

Net Assets

Up

-$982,045

Up $95,943 (+8.9%) from 2017

Liabilities

Down

$2,930,536

Down $284,188 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$5,515,657

Up $159,375 (+3.0%) from 2017

Expenses

Up

$5,419,714

Up $142,246 (+2.7%) from 2017

Net Income

Up

$95,943

Up $17,129 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$1,948,491
Liabilities$2,930,536
Net Assets-$982,045
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$5,515,657
Expenses$5,419,714
Net Income$95,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$5,515,657
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$1,301,707$1,193,496▼ $108,211
Accounts Receivable$613,390$480,524▼ $132,866
Loans From Officers Directors$319,505$378,235▲ $58,730
Cash and Non-Interest-Bearing Accounts$150,302$208,769▲ $58,467
Total Assets$2,136,736$1,948,491▼ $188,245
Other Assets Total$71,337$65,702▼ $5,635
Liabilities
Other Liabilities$2,642,540$2,260,348▼ $382,192
Accounts Payable and Accrued Expenses$252,679$291,953▲ $39,274
Total Liabilities$3,214,724$2,930,536▼ $284,188
Net Assets / Fund Balance
Unrestricted Net Assets$-1,077,988$-982,045▲ $95,943
Total Net Assets Fund Balance$-1,077,988$-982,045▲ $95,943
Total Liabilities and Net Assets / Fund Balance$2,136,736$1,948,491▼ $188,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,719$979,174$1,149,893
Leasehold Improvements$724,373$362,130$1,086,503
Land$250,000-$250,000
Equipment$8,227$149,518$157,745
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MosesmanExec.directoFT$200,000$30,900$230,900
Dennis MosesmanExec.director-$200,000$30,900$230,900
Elsie MosesmanSuperv.teachFT$139,000$21,462$160,462
Elsie MosesmanSuperv.teacher-$139,000$21,462$160,462
Angela NastiSocial WorkeFT$103,713$16,075$119,788

Board Members and Trustees

NameTitle
Bonnie SilfenBoard Member
George SilfenBoard Member
Kim MeijerBoard Member
Laura ScaleseBoard Member
Louise WhiteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$116,809
Program Service Revenue
$5,398,848
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$95,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,515,657
Total Revenue per Audited Statements
$5,515,657
Total Revenue per Form 990
$5,515,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,423,167
Other Expenses$996,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,416,379$76,167-$3,492,546
Payroll Taxes$324,076$24,392-$348,468
Current Officers, Directors, Trustees, and Key Employees$139,000$200,000-$339,000
Other Employee Benefits$225,627$17,526-$243,153
Occupancy$144,718$16,080-$160,798
Interest$38,799$73,079-$111,878
Depreciation Depletion$95,288$7,901-$103,189
Fees for Services Legal-$96,642-$96,642
Fees for Services Other$78,676$14,664-$93,340
Office Expenses-$61,626-$61,626
Travel$48,378--$48,378
Insurance-$42,551-$42,551
Fees for Services Accounting-$37,000-$37,000
Advertising-$23,503-$23,503
Other Expenses$60,590$12,642-$12,642
All Other Expenses$4,209$6,368-$10,577
Conferences and Meetings$3,667--$3,667
Total Functional Expenses$4,663,739$755,975$0$5,419,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,419,714
Total Expenses per Audited Statements$5,419,714
Total Expenses per Form 990$5,419,714
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
CHILDREN'S HOME REALTYALessorNo$113,345

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$319,505$378,235▲ $58,730
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nyc Dept of Education$961,430
Mortgage Payable$795,454
Line of Credit$448,700
Due to Pension$54,764
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
Yes
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
2019-05-06

Organization Details

Principal Officer
Elsie Mosesman
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
114

Preparer

Firm
Prosky & Rosenfeld Llp Cpas
Address
1025 OLD COUNTRY ROAD SUITE 403W, WESTBURY, NY 11590-5648
Preparer
Steven 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 AppendixShowing 400 of 430 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/PYTotalRevenueAmt05356282
IRS990/ReconcilationRevenueExpnssAmt095943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01149893
IRS990ScheduleD/EquipmentGrp/BookValueAmt08227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157745
IRS990ScheduleD/ExpensesSubtotalAmt05419714
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0724373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01086503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0961430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1795454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2448700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt354764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DEPT OF EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO PENSION
IRS990ScheduleD/RevenueSubtotalAmt05515657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153319
IRS990ScheduleD/TotalExpensesPerForm990Amt05419714
IRS990ScheduleD/TotalLiabilityAmt02260348
IRS990ScheduleD/TotalRevenuePerForm990Amt05515657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05515657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05419714
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS MOSESMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELSIE MOSESMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC.DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERV.TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160462
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHILDREN'S HOME REALTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0113345
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LESSOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0378235
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0378235
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENNIS MOSESMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0378235
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02136736
IRS990/TotalAssetsEOYAmt01948491
IRS990/TotalAssetsGrp/BOYAmt02136736
IRS990/TotalAssetsGrp/EOYAmt01948491
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0116809
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0755975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04663739
IRS990/TotalFunctionalExpensesGrp/TotalAmt05419714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03214724
IRS990/TotalLiabilitiesEOYAmt02930536
IRS990/TotalLiabilitiesGrp/BOYAmt03214724
IRS990/TotalLiabilitiesGrp/EOYAmt02930536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1077988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-982045
IRS990/TotalOtherCompensationAmt068437
IRS990/TotalOtherProgSrvcExpenseAmt0338007
IRS990/TotalProgramServiceExpensesAmt04663739
IRS990/TotalProgramServiceRevenueAmt05398848
IRS990/TotalReportableCompFromOrgAmt0442713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05398848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05515657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02136736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01948491
IRS990/TravelGrp/ProgramServicesAmt048378
IRS990/TravelGrp/TotalAmt048378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1077988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-982045
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GINGERBREADLCTR.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MOSESMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC.DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183560008

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,948,491
Liabilities
$2,930,536
Net assets
-$982,045
Revenue
$5,515,657
Expenses
$5,419,714
Net income
$95,943
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
2018Detailed filing. Detailed filing data is available for this year.$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