Civic Intelligence

Gingerbread Preschool & Child Care Center

990 • Fiscal year 2016 • EIN 39-1775177

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileN/A
120 Kuckkan LaneWatertown, WI 53094

(920) 261-9727

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$60,105

Up $11,274 (+23%) from 2015

Net Assets

Up

$58,808

Up $11,155 (+23%) from 2015

Liabilities

Up

$1,297

Up $119 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$185,714

Up $6,646 (+3.7%) from 2015

Expenses

Up

$174,559

Up $311 (+0.2%) from 2015

Net Income

Up

$11,155

Up $6,335 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2016

Assets$60,105
Liabilities$1,297
Net Assets$58,808
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$185,714
Expenses$174,559
Net Income$11,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$192,405
Mission and Program Overview

Mission

Operation of a Preschool and a Child Care Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,653$58,808▲ $11,155
Cash and Non-Interest-Bearing Accounts$34,174$44,307▲ $10,133
Savings and Temporary Cash Investments$14,657$15,798▲ $1,141
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,831$60,105▲ $11,274
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,178$1,297▲ $119
Total Liabilities$1,178$1,297▲ $119
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,653$58,808▲ $11,155
Total Liabilities and Net Assets / Fund Balance$48,831$60,105▲ $11,274
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jackie SchultzBoard Member
Jennifer MayBoard Member
Melissa MattkeBoard Member
Monique LeijaBoard Member
Rebeka RunkeBoard Member
Saedra FremontBoard Member
Donna SchmutzlerMember Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$170
Program Service Revenue
$184,643
Investment Income
$5
Other Revenue
$896
All Other Contributions
$170
Change in Net Assets
$11,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,159
Other Expenses$31,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,131--$131,131
Payroll Taxes$12,028--$12,028
Occupancy$8,912--$8,912
Office Expenses$4,550--$4,550
Insurance$3,295--$3,295
All Other Expenses$2,400--$2,400
Other Expenses$1,292--$1,292
Advertising$1,151--$1,151
Travel$727--$727
Total Functional Expenses$174,559$0$0$174,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,587
Fundraising Direct Expenses$6,691
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Christine Braunschweig
Title
Administrator
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
4

Preparer

Firm
Sanft Accounting and Tax LLC
Address
823 E MAIN ST STE A, WATERTOWN, WI 53094
Preparer
Daniel C Sanft CPA
Phone
9202618800
Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01297
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a Preschool and a Child Care Center
IRS990/AdvertisingGrp/ProgramServicesAmt01151
IRS990/AdvertisingGrp/TotalAmt01151
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02400
IRS990/AllOtherExpensesGrp/TotalAmt02400
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christine Braunschweig
IRS990/BooksInCareOfDetail/PhoneNum09202619727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W3814 Maple Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Watertown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034174
IRS990/CashNonInterestBearingGrp/EOYAmt044307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt031400
IRS990/CYOtherRevenueAmt0896
IRS990/CYProgramServiceRevenueAmt0184643
IRS990/CYRevenuesLessExpensesAmt011155
IRS990/CYSalariesCompEmpBnftPaidAmt0143159
IRS990/CYTotalExpensesAmt0174559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185714
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Operation of a Preschool and a Child Care Center
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0174559
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jackie Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm1Donna Schmutzler
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Mattke
IRS990/Form990PartVIISectionAGrp/PersonNm3Monique Leija
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer May
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebeka Runke
IRS990/Form990PartVIISectionAGrp/PersonNm6Saedra Fremont
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06691
IRS990/FundraisingGrossIncomeAmt07587
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03295
IRS990/InsuranceGrp/TotalAmt03295
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a Preschool and a Child Care Center
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047653
IRS990/NetAssetsOrFundBalancesEOYAmt058808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0896
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08912
IRS990/OccupancyGrp/TotalAmt08912
IRS990/OfficeExpensesGrp/ProgramServicesAmt04550
IRS990/OfficeExpensesGrp/TotalAmt04550
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Food & Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt03430
IRS990/OtherExpensesGrp/ProgramServicesAmt12953
IRS990/OtherExpensesGrp/ProgramServicesAmt22690
IRS990/OtherExpensesGrp/ProgramServicesAmt31292
IRS990/OtherExpensesGrp/TotalAmt03430
IRS990/OtherExpensesGrp/TotalAmt12953
IRS990/OtherExpensesGrp/TotalAmt22690
IRS990/OtherExpensesGrp/TotalAmt31292
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012028
IRS990/PayrollTaxesGrp/TotalAmt012028
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033427
IRS990/PYOtherRevenueAmt01571
IRS990/PYProgramServiceRevenueAmt0176626
IRS990/PYRevenuesLessExpensesAmt04820
IRS990/PYSalariesCompEmpBnftPaidAmt0140821
IRS990/PYTotalExpensesAmt0174248
IRS990/PYTotalRevenueAmt0179068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011155
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011851
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0184643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0176626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0186024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0193978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0203744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0945015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0956866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206142
IRS990ScheduleA/Total509Grp/TotalAmt0956866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956923
IRS990/ScheduleBRequiredInd0false
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048831
IRS990/TotalAssetsEOYAmt060105
IRS990/TotalAssetsGrp/BOYAmt048831
IRS990/TotalAssetsGrp/EOYAmt060105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01178
IRS990/TotalLiabilitiesEOYAmt01297
IRS990/TotalLiabilitiesGrp/BOYAmt01178
IRS990/TotalLiabilitiesGrp/EOYAmt01297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058808
IRS990/TotalProgramServiceExpensesAmt0174559
IRS990/TotalProgramServiceRevenueAmt0184643
IRS990/TotalRevenueGrp/ExclusionAmt0896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185714
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060105
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0727
IRS990/TravelGrp/TotalAmt0727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Braunschweig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gingerbread Preschool & Child Care
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0391775177
ReturnHeader/Filer/PhoneNum09202619727
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Kuckkan Lane
ReturnHeader/Filer/USAddress/CityNm0Watertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANFT ACCOUNTING AND TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 E MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN

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
$60,105
Liabilities
$1,297
Net assets
$58,808
Revenue
$185,714
Expenses
$174,559
Net income
$11,155
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