Civic Intelligence

Gingerbread Play School Inc

990 • Fiscal year 2014 • EIN 47-0639042

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 20, 2014

Organization ProfileN/A
2201 West 2nd Street68901

(402) 463-2444

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,344

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$145,596

Up $48,516 (+50%) from 2013

Net Assets

Up

$139,340

Up $79,653 (+133%) from 2013

Liabilities

Down

$6,256

Down $31,137 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

$434,543

No earlier filing loaded for comparison.

Expenses

Up

$354,890

Up $16,065 (+4.7%) from 2013

Net Income

$79,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2014

Assets$145,596
Liabilities$6,256
Net Assets$139,340
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$434,543
Expenses$354,890
Net Income$79,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$434,543
Mission and Program Overview

Mission

Provide education & nutritional services for children of area families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,871$61,293▲ $42,422
Land, Buildings, and Equipment, Net$49,504$52,172▲ $2,668
Accounts Receivable$25,061$25,505▲ $444
Prepaid Expenses and Deferred Charges$3,644$4,170▲ $526
Other Notes and Loans Receivable, Net-$2,456-
Total Assets$97,080$145,596▲ $48,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,698--
Other Liabilities$2,729$3,457▲ $728
Accounts Payable and Accrued Expenses$12,966$2,799▼ $10,167
Total Liabilities$37,393$6,256▼ $31,137
Net Assets / Fund Balance
Unrestricted Net Assets$59,687$139,340▲ $79,653
Total Net Assets Fund Balance$59,687$139,340▲ $79,653
Total Liabilities and Net Assets / Fund Balance$97,080$145,596▲ $48,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,662$30,388$51,050
Other Land Buildings$10,591$20,973$31,564
Land$16,838-$16,838
Equipment$4,081$8,449$12,530
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie LewisDirectorFT$38,344$38,344

Board Members and Trustees

NameTitle
Larry SpencerPresident
Angie GillBoard Member
Jeff HodgenBoard Member
Carole ThompsonSecretary/tr
Nancy BredenkampVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,180
Program Service Revenue
$189,064
Investment Income
$0
Other Revenue
$2,299
Change in Net Assets
$79,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,919
Other Expenses$75,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,975--$219,975
Current Officers, Directors, Trustees, and Key Employees-$38,344-$38,344
Payroll Taxes$15,936$2,933-$18,869
Occupancy$13,917--$13,917
Insurance$9,411--$9,411
All Other Expenses$6,737$1,100-$7,837
Office Expenses-$4,455-$4,455
Depreciation Depletion$3,885--$3,885
Fees for Services Accounting-$1,760-$1,760
Other Employee Benefits$1,731--$1,731
Other Expenses$1,278--$1,278
Advertising-$680-$680
Interest$360--$360
Total Functional Expenses$305,618$49,272$0$354,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Accrued Wages$2,900
State W/h Payable$557
Governance and Compliance

Governance Checklist

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

EIN
47-0639042
Phone
4024632444

Signing Officer

Name
Larry Spencer
Title
President
Phone
4024632444
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Spencer
Formed
1980
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Preparer
Julie Moller CPA
Phone
4024636711
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE W/H PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052172
IRS990ScheduleD/TotalLiabilityAmt03457
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097080
IRS990/TotalAssetsEOYAmt0145596
IRS990/TotalAssetsGrp/BOYAmt097080
IRS990/TotalAssetsGrp/EOYAmt0145596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243180
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037393
IRS990/TotalLiabilitiesEOYAmt06256
IRS990/TotalLiabilitiesGrp/BOYAmt037393
IRS990/TotalLiabilitiesGrp/EOYAmt06256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139340
IRS990/TotalProgramServiceExpensesAmt0305618
IRS990/TotalProgramServiceRevenueAmt0189064
IRS990/TotalReportableCompFromOrgAmt038344
IRS990/TotalRevenueGrp/ExclusionAmt01800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102201 WEST 2ND STREET
IRS990/USAddress/City0HASTINGS
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024632444
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10GINGERBREAD PLAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0470639042
ReturnHeader/Filer/PhoneNum04024632444
ReturnHeader/Filer/USAddress/AddressLine102201 WEST 2ND STREET
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068902
ReturnHeader/PreparerPersonGrp/PhoneNum04024636711
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MOLLER CPA
ReturnHeader/ReturnTs02014-10-27T16:38:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,596
Liabilities
$6,256
Net assets
$139,340
Revenue
$434,543
Expenses
$354,890
Net income
$79,653
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