Civic Intelligence

Gingerbread Play School Inc

990 • Fiscal year 2016 • EIN 47-0639042

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 19, 2016

Organization ProfileN/A
2201 West 2nd StreetHastings, NE 68901

(402) 463-2444

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,864

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$182,741

Up $19,660 (+12%) from 2015

Net Assets

Up

$172,984

Up $17,167 (+11%) from 2015

Liabilities

Up

$9,757

Up $2,493 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$412,604

Up $24,677 (+6.4%) from 2015

Expenses

Up

$395,437

Up $23,987 (+6.5%) from 2015

Net Income

Up

$17,167

Up $690 (+4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$182,741
Liabilities$9,757
Net Assets$172,984
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$412,604
Expenses$395,437
Net Income$17,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$412,604
Mission and Program Overview

Mission

Provide education & nutritional services for children of area families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,390$117,843▲ $37,453
Cash and Non-Interest-Bearing Accounts$54,523$38,691▼ $15,832
Accounts Receivable$23,360$21,751▼ $1,609
Prepaid Expenses and Deferred Charges$4,808$4,456▼ $352
Total Assets$163,081$182,741▲ $19,660
Liabilities
Other Liabilities$3,110$5,646▲ $2,536
Accounts Payable and Accrued Expenses$4,154$4,111▼ $43
Total Liabilities$7,264$9,757▲ $2,493
Net Assets / Fund Balance
Unrestricted Net Assets$155,817$172,984▲ $17,167
Total Net Assets Fund Balance$155,817$172,984▲ $17,167
Total Liabilities and Net Assets / Fund Balance$163,081$182,741▲ $19,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,457$35,572$84,029
Equipment$31,855$15,620$47,475
Other Land Buildings$20,693$19,036$39,729
Land$16,838-$16,838
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie LewisDirectorFT$42,864$42,864

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
$182,317
Program Service Revenue
$227,596
Investment Income
$0
Other Revenue
$2,691
Change in Net Assets
$17,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,724
Other Expenses$86,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,569--$243,569
Current Officers, Directors, Trustees, and Key Employees-$42,864-$42,864
Payroll Taxes$18,446$3,279-$21,725
Occupancy$14,873--$14,873
Depreciation Depletion$12,993--$12,993
Insurance$11,731--$11,731
All Other Expenses$6,071--$6,071
Office Expenses$1,516$2,353-$3,869
Other Expenses$2,311--$2,311
Fees for Services Accounting-$1,850-$1,850
Advertising-$812-$812
Other Employee Benefits$566--$566
Total Functional Expenses$344,279$51,158$0$395,437
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$5,646
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

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

Signing Officer

Name
Larry Spencer
Title
President
Phone
4024632444
Signed
2016-10-19
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
24

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 2026, HASTINGS, NE 68902
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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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/TotalAssetsBOYAmt0163081
IRS990/TotalAssetsEOYAmt0182741
IRS990/TotalAssetsGrp/BOYAmt0163081
IRS990/TotalAssetsGrp/EOYAmt0182741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182317
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07264
IRS990/TotalLiabilitiesEOYAmt09757
IRS990/TotalLiabilitiesGrp/BOYAmt07264
IRS990/TotalLiabilitiesGrp/EOYAmt09757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172984
IRS990/TotalProgramServiceExpensesAmt0344279
IRS990/TotalProgramServiceRevenueAmt0227596
IRS990/TotalReportableCompFromOrgAmt042864
IRS990/TotalRevenueGrp/ExclusionAmt01800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172984
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01314 NORTH LAIRD
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024632444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
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/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068902
ReturnHeader/PreparerPersonGrp/PhoneNum04024636711
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MOLLER CPA
ReturnHeader/ReturnTs02016-11-09T07:41:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,741
Liabilities
$9,757
Net assets
$172,984
Revenue
$412,604
Expenses
$395,437
Net income
$17,167
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