Civic Intelligence

Gingerbread Preschool & Child Care

EIN 39-1775177 • 501(c)3 • Watertown, WI

Profile

Operation of a Preschool and a Child Care Center

120 Kuckkan LaneWatertown, WI 53094

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$75,348

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$258,968

Up $30,285 (+13%) from 2023

Liabilities

Down

$74,952

Down $8,961 (-11%) from 2023

Net Assets

Up

$184,016

Up $39,246 (+27%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$728,766

Up $192,854 (+36%) from 2023

Expenses

Up

$695,867

Up $248,319 (+55%) from 2023

Net Income

Down

$32,899

Down $55,465 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $62,993Liabilities 2011: $0Net Assets 2011: $62,9932011Assets 2012: $54,260Liabilities 2012: $0Net Assets 2012: $54,2602012Assets 2013: $47,651Liabilities 2013: $80Net Assets 2013: $47,5712013Assets 2014: $43,940Liabilities 2014: $1,107Net Assets 2014: $42,8332014Assets 2015: $48,831Liabilities 2015: $1,178Net Assets 2015: $47,6532015Assets 2016: $60,105Liabilities 2016: $1,297Net Assets 2016: $58,8082016Assets 2017: $55,875Liabilities 2017: $1,353Net Assets 2017: $54,5222017Assets 2018: $45,193Liabilities 2018: $1,922Net Assets 2018: $43,2712018Assets 2019: $61,039Liabilities 2019: $2,059Net Assets 2019: $58,9802019Assets 2020: $95,113Liabilities 2020: $4,613Net Assets 2020: $90,5002020Assets 2021: $97,282Liabilities 2021: $3,256Net Assets 2021: $94,0262021Assets 2022: $67,889Liabilities 2022: $6,047Net Assets 2022: $61,8422022Assets 2023: $228,683Liabilities 2023: $83,913Net Assets 2023: $144,7702023Assets 2024: $258,968Liabilities 2024: $74,952Net Assets 2024: $184,0162024

Highlighted filing

2024

Assets$258,968
Liabilities$74,952
Net Assets$184,016
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $231,6572011Expenses 2012: $214,8962012Revenue 2013: $196,892Expenses 2013: $203,581Net Income 2013: -$6,6892013Revenue 2014: $188,394Expenses 2014: $193,132Net Income 2014: -$4,7382014Revenue 2015: $179,068Expenses 2015: $174,248Net Income 2015: $4,8202015Revenue 2016: $185,714Expenses 2016: $174,559Net Income 2016: $11,1552016Revenue 2017: $174,952Expenses 2017: $179,238Net Income 2017: -$4,2862017Revenue 2018: $175,499Expenses 2018: $186,750Net Income 2018: -$11,2512018Revenue 2019: $191,672Expenses 2019: $175,963Net Income 2019: $15,7092019Revenue 2020: $198,079Expenses 2020: $166,559Net Income 2020: $31,5202020Revenue 2021: $223,663Expenses 2021: $220,137Net Income 2021: $3,5262021Revenue 2022: $126,227Expenses 2022: $158,411Net Income 2022: -$32,1842022Revenue 2023: $535,912Expenses 2023: $447,548Net Income 2023: $88,3642023Revenue 2024: $728,766Expenses 2024: $695,867Net Income 2024: $32,8992024

Highlighted filing

2024

Revenue$728,766
Expenses$695,867
Net Income$32,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,968
Liabilities
$74,952
Net assets
$184,016
Revenue
$728,766
Expenses
$695,867
Net income
$32,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.75$1.84$7.29$6.96$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.84$1.45$5.36$4.48$0.88
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.26$1.58$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$2.24$2.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$1.98$1.67$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.92$1.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.75$1.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.75$1.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.86$1.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.79$1.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.88$1.93$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.97$2.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$731,241
Mission and Program Overview

Mission

Operation of a Preschool and a Child Care Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,870$195,900▲ $7,030
Cash and Non-Interest-Bearing Accounts$11,929$41,626▲ $29,697
Savings and Temporary Cash Investments$34,231$21,442▼ $12,789
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$235,030$258,968▲ $23,938
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,038$39,000▼ $2,038
Mortgage Notes Payable Secured by Investment Property$42,875$35,952▼ $6,923
Total Liabilities$83,913$74,952▼ $8,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,117$184,016▲ $32,899
Total Net Assets Fund Balance$151,117$184,016▲ $32,899
Total Liabilities and Net Assets / Fund Balance$235,030$258,968▲ $23,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,748$6,136$190,884
Other Land Buildings$11,152$2,856$14,008
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MattkeExecutive DirectorFT$75,348$75,348

Board Members and Trustees

NameTitle
Jennifer BakkeChairman
Morgan AhmadVice Chairman
Elise RykerDirector
Pam MartinDirector
Gretchen CunninghamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,300
Program Service Revenue
$594,130
Investment Income
$16
Other Revenue
$-680
All Other Contributions
$54,762
Change in Net Assets
$32,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,501
Other Expenses$99,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,941--$456,941
Current Officers, Directors, Trustees, and Key Employees$37,674$37,674-$75,348
Payroll Taxes$62,409--$62,409
Occupancy$10,975--$10,975
Insurance-$9,531-$9,531
Depreciation Depletion$6,563--$6,563
All Other Expenses$4,765$1,084-$5,849
Fees for Services Accounting-$4,922-$4,922
Other Expenses$1,932--$1,932
Other Employee Benefits$1,803--$1,803
Office Expenses-$586-$586
Advertising$143--$143
Total Functional Expenses$642,070$53,797$0$695,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,475
Fundraising Gross Income$1,795
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of form 990 is available to all interested board members”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Gingerbread Preschool & Child Care
EIN
39-1775177
Phone
9202619727
Address
120 Kuckkan Lane, Watertown, WI 53094

Signing Officer

Name
Melissa Mattke
Title
Director
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
4

Preparer

Firm
Sanft Accounting and Tax LLC
Address
823 E MAIN ST STE A, WATERTOWN, WI 53094
Preparer
Daniel C Sanft MBA CPA CGMA
Phone
9202618800
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106763
IRS990/PYOtherRevenueAmt0359
IRS990/PYProgramServiceRevenueAmt0294860
IRS990/PYRevenuesLessExpensesAmt088364
IRS990/PYSalariesCompEmpBnftPaidAmt0340785
IRS990/PYTotalExpensesAmt0447548
IRS990/PYTotalRevenueAmt0535912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0594130
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464920
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0594130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0291860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0119730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0172679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0162362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01340761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01886
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0760
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01805681
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0731225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196569
IRS990ScheduleA/Total509Grp/TotalAmt01805681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0732001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01808327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of form 990 is available to all interested board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235030
IRS990/TotalAssetsEOYAmt0258968
IRS990/TotalAssetsGrp/BOYAmt0235030
IRS990/TotalAssetsGrp/EOYAmt0258968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135300
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083913
IRS990/TotalLiabilitiesEOYAmt074952
IRS990/TotalLiabilitiesGrp/BOYAmt083913
IRS990/TotalLiabilitiesGrp/EOYAmt074952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184016
IRS990/TotalProgramServiceExpensesAmt0642070
IRS990/TotalProgramServiceRevenueAmt0594130
IRS990/TotalReportableCompFromOrgAmt075348
IRS990/TotalRevenueGrp/ExclusionAmt0-680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728766
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258968
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 Kuckkan Lane
IRS990/USAddress/CityNm0Watertown
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053094
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Mattke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gingerbread Preschool & Child Care
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center Inc

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