Civic Intelligence

Gingerbread Play School Inc

EIN 47-0639042 • 501(c)3 • Hastings, NE

Profile

Provide education & nutritional services for children of area families.

2201 West 2nd StreetHastings, NE 68901

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$386,437

Up $14,234 (+3.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$386,437

Up $14,234 (+3.8%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Up

$556,092

Up $50,090 (+9.9%) from 2024

Expenses

Up

$541,858

Up $21,593 (+4.2%) from 2024

Net Income

Up

$14,234

Up $28,497 (+200%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $88,244Liabilities 2011: $52,301Net Assets 2011: $35,9432011Assets 2012: $78,066Liabilities 2012: $32,153Net Assets 2012: $45,9132012Assets 2013: $97,080Liabilities 2013: $37,393Net Assets 2013: $59,6872013Assets 2014: $145,596Liabilities 2014: $6,256Net Assets 2014: $139,3402014Assets 2015: $163,081Liabilities 2015: $7,264Net Assets 2015: $155,8172015Assets 2016: $182,741Liabilities 2016: $9,757Net Assets 2016: $172,9842016Assets 2017: $184,391Liabilities 2017: $10,505Net Assets 2017: $173,8862017Assets 2018: $199,286Liabilities 2018: $11,502Net Assets 2018: $187,7842018Assets 2019: $213,530Liabilities 2019: $9,256Net Assets 2019: $204,2742019Assets 2020: $252,537Liabilities 2020: $13,400Net Assets 2020: $239,1372020Assets 2021: $259,598Liabilities 2021: $12,038Net Assets 2021: $247,5602021Assets 2022: $363,761Liabilities 2022: $12,980Net Assets 2022: $350,7812022Assets 2023: $387,727Liabilities 2023: $1,261Net Assets 2023: $386,4662023Assets 2024: $372,203Liabilities 2024: $0Net Assets 2024: $372,2032024Assets 2025: $386,437Liabilities 2025: $0Net Assets 2025: $386,4372025

Highlighted filing

2025

Assets$386,437
Liabilities$0
Net Assets$386,437
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $360,897Expenses 2011: $339,037Net Income 2011: $21,8602011Expenses 2012: $336,8282012Expenses 2013: $338,8252013Revenue 2014: $434,543Expenses 2014: $354,890Net Income 2014: $79,6532014Revenue 2015: $387,927Expenses 2015: $371,450Net Income 2015: $16,4772015Revenue 2016: $412,604Expenses 2016: $395,437Net Income 2016: $17,1672016Revenue 2017: $402,067Expenses 2017: $401,165Net Income 2017: $9022017Revenue 2018: $423,688Expenses 2018: $409,790Net Income 2018: $13,8982018Revenue 2019: $420,230Expenses 2019: $403,740Net Income 2019: $16,4902019Revenue 2020: $446,412Expenses 2020: $411,549Net Income 2020: $34,8632020Revenue 2021: $441,912Expenses 2021: $433,489Net Income 2021: $8,4232021Revenue 2022: $590,989Expenses 2022: $487,768Net Income 2022: $103,2212022Revenue 2023: $527,982Expenses 2023: $492,297Net Income 2023: $35,6852023Revenue 2024: $506,002Expenses 2024: $520,265Net Income 2024: -$14,2632024Revenue 2025: $556,092Expenses 2025: $541,858Net Income 2025: $14,2342025

Highlighted filing

2025

Revenue$556,092
Expenses$541,858
Net Income$14,234
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,437
Liabilities
$0
Net assets
$386,437
Revenue
$556,092
Expenses
$541,858
Net income
$14,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$5.56$5.42$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$5.06$5.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.86$5.28$4.92$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.13$3.51$5.91$4.88$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.12$2.48$4.42$4.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.39$4.46$4.12$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.04$4.20$4.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.88$4.24$4.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.74$4.02$4.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.73$4.13$3.95$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$3.88$3.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.39$4.35$3.55$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.37$0.60$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.32$0.46$3.37
2011Summary only. Only limited summary data is available for this year.$0.88$0.52$0.36$3.61$3.39$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$556,092
Mission and Program Overview

Mission

Provide education & nutritional services for children of area families

Provide education & nutritional services for children of area families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,641$295,751▲ $9,110
Cash and Non-Interest-Bearing Accounts$61,235$58,670▼ $2,565
Accounts Receivable$20,119$27,283▲ $7,164
Prepaid Expenses and Deferred Charges$4,208$4,733▲ $525
Total Assets$372,203$386,437▲ $14,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,203$386,437▲ $14,234
Total Net Assets Fund Balance$372,203$386,437▲ $14,234
Total Liabilities and Net Assets / Fund Balance$372,203$386,437▲ $14,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,632$81,163$317,795
Equipment$13,114$76,785$89,899
Other Land Buildings$27,827$45,630$73,457
Land$16,838-$16,838
Leasehold Improvements$1,340$11,924$13,264
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Connie LewisDirectorFT$58,190$58,190

Board Members and Trustees

NameTitle
Carole ThompsonPresident
Jeff HodgenTreasurer/se
Angie GillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,956
Program Service Revenue
$408,571
Investment Income
$131
Other Revenue
$10,434
Change in Net Assets
$14,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,276
Other Expenses$126,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,268--$327,268
Current Officers, Directors, Trustees, and Key Employees$58,190--$58,190
Payroll Taxes$29,488--$29,488
Depreciation Depletion$20,180--$20,180
All Other Expenses$18,286--$18,286
Insurance$15,119--$15,119
Occupancy$15,060--$15,060
Office Expenses$2,340$3,061-$5,401
Other Expenses$5,334--$5,334
Fees for Services Accounting-$2,985-$2,985
Other Employee Benefits$330--$330
Advertising-$252-$252
Total Functional Expenses$535,560$6,298$0$541,858
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11B

“Reviewed by director and passed around to board members at meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Gingerbread Play School Inc
EIN
47-0639042
Phone
4024632444
Address
2201 WEST 2ND STREET, HASTINGS, NE 68901

Signing Officer

Name
Carole Thompson
Title
President
Phone
4024632444
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Thompson
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
Vpg LLC
Address
3606 CIMARRON PLAZA SUITE 300, HASTINGS, NE 68901
Preparer
Jeff Hodgen CPA Cva
Phone
4028313070
Raw XML Appendix331 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/AccountsReceivableGrp/BOYAmt020119
IRS990/AccountsReceivableGrp/EOYAmt027283
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION & NUTRITIONAL SERVICES FOR CHILDREN OF AREA FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0252
IRS990/AdvertisingGrp/TotalAmt0252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018286
IRS990/AllOtherExpensesGrp/TotalAmt018286
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0CONNIE LEWIS
IRS990/BooksInCareOfDetail/PhoneNum04024632444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 WEST 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061235
IRS990/CashNonInterestBearingGrp/EOYAmt058670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058190
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136956
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt0126582
IRS990/CYOtherRevenueAmt010434
IRS990/CYProgramServiceRevenueAmt0408571
IRS990/CYRevenuesLessExpensesAmt014234
IRS990/CYSalariesCompEmpBnftPaidAmt0415276
IRS990/CYTotalExpensesAmt0541858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0556092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020180
IRS990/DepreciationDepletionGrp/TotalAmt020180
IRS990/Desc0GINGERBREAD PLAY SCHOOL AND DAYCARE CENTER SERVICES PROVIDED INCLUDING PRESCHOOL AND DAYCARE FOR CHILDREN OF AREA FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0535560
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02985
IRS990/FeesForServicesAccountingGrp/TotalAmt02985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE GILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF HODGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLE THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt258190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0136956
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0556092
IRS990/GrossRentsGrp/RealAmt02300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015119
IRS990/InsuranceGrp/TotalAmt015119
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295751
IRS990/LandBldgEquipCostOrOtherBssAmt0511253
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION & NUTRITIONAL SERVICES FOR CHILDREN OF AREA FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372203
IRS990/NetAssetsOrFundBalancesEOYAmt0386437
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0386437
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015060
IRS990/OccupancyGrp/TotalAmt015060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03061
IRS990/OfficeExpensesGrp/ProgramServicesAmt02340
IRS990/OfficeExpensesGrp/TotalAmt05401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc3PLAYGROUND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt024388
IRS990/OtherExpensesGrp/ProgramServicesAmt112327
IRS990/OtherExpensesGrp/ProgramServicesAmt27250
IRS990/OtherExpensesGrp/ProgramServicesAmt35334
IRS990/OtherExpensesGrp/TotalAmt024388
IRS990/OtherExpensesGrp/TotalAmt112327
IRS990/OtherExpensesGrp/TotalAmt27250
IRS990/OtherExpensesGrp/TotalAmt35334
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08134
IRS990/OtherRevenueTotalAmt08134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327268
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029488
IRS990/PayrollTaxesGrp/TotalAmt029488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04733
IRS990/PrincipalOfficerNm0CAROLE THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt0118017
IRS990/PYOtherRevenueAmt03901
IRS990/PYProgramServiceRevenueAmt0353741
IRS990/PYRevenuesLessExpensesAmt0-14263
IRS990/PYSalariesCompEmpBnftPaidAmt0402248
IRS990/PYTotalExpensesAmt0520265
IRS990/PYTotalRevenueAmt0506002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014234
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0408571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01828013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt0782502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782502
IRS990ScheduleA/TotalSupportAmt0794769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317795
IRS990ScheduleD/EquipmentGrp/BookValueAmt013114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089899
IRS990ScheduleD/LandGrp/BookValueAmt016838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY DIRECTOR AND PASSED AROUND TO BOARD MEMBERS AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372203
IRS990/TotalAssetsEOYAmt0386437
IRS990/TotalAssetsGrp/BOYAmt0372203
IRS990/TotalAssetsGrp/EOYAmt0386437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136956
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386437
IRS990/TotalProgramServiceExpensesAmt0535560
IRS990/TotalProgramServiceRevenueAmt0408571
IRS990/TotalReportableCompFromOrgAmt058190
IRS990/TotalRevenueGrp/ExclusionAmt02300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024632444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGERBREAD PLAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0470639042
ReturnHeader/Filer/PhoneNum04024632444
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 WEST 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474846876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VPG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03606 CIMARRON PLAZA SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068901
ReturnHeader/PreparerPersonGrp/PhoneNum04028313070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HODGEN CPA CVA
ReturnHeader/ReturnTs02025-11-10T08:58:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.