Civic Intelligence

Gingerbread Play School Inc

990 • Fiscal year 2017 • EIN 47-0639042

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 05, 2018

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,422

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$184,391

Up $1,650 (+0.9%) from 2016

Net Assets

Up

$173,886

Up $902 (+0.5%) from 2016

Liabilities

Up

$10,505

Up $748 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$402,067

Down $10,537 (-2.6%) from 2016

Expenses

Up

$401,165

Up $5,728 (+1.4%) from 2016

Net Income

Down

$902

Down $16,265 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$184,391
Liabilities$10,505
Net Assets$173,886
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$402,067
Expenses$401,165
Net Income$902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$402,067
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$117,843$107,047▼ $10,796
Cash and Non-Interest-Bearing Accounts$38,691$50,589▲ $11,898
Accounts Receivable$21,751$24,424▲ $2,673
Prepaid Expenses and Deferred Charges$4,456$2,331▼ $2,125
Total Assets$182,741$184,391▲ $1,650
Liabilities
Other Liabilities$5,646$6,328▲ $682
Accounts Payable and Accrued Expenses$4,111$4,177▲ $66
Total Liabilities$9,757$10,505▲ $748
Net Assets / Fund Balance
Unrestricted Net Assets$172,984$173,886▲ $902
Total Net Assets Fund Balance$172,984$173,886▲ $902
Total Liabilities and Net Assets / Fund Balance$182,741$184,391▲ $1,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,263$39,861$88,124
Equipment$25,928$21,547$47,475
Other Land Buildings$7,986$18,479$26,465
Land$16,838-$16,838
Leasehold Improvements$8,032$5,232$13,264
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie LewisDirectorFT$43,422$43,422

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
$169,142
Program Service Revenue
$229,942
Investment Income
$0
Other Revenue
$2,983
Change in Net Assets
$902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,103
Other Expenses$85,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,861--$249,861
Current Officers, Directors, Trustees, and Key Employees-$43,422-$43,422
Payroll Taxes$22,384--$22,384
Depreciation Depletion$14,894--$14,894
Occupancy$13,027--$13,027
Insurance$10,083--$10,083
All Other Expenses$8,458--$8,458
Office Expenses$1,400$1,597-$2,997
Fees for Services Accounting-$1,700-$1,700
Other Expenses$1,443--$1,443
Advertising-$996-$996
Other Employee Benefits$436--$436
Total Functional Expenses$353,450$47,715$0$401,165
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 Payroll$6,328
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
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Spencer
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

Firm
Veritas Professional Group LLC
Address
2727 W SECOND ST STE 422, HASTINGS, NE 68901
Preparer
Jeff Hodgen CPA Cva
Phone
4029024535
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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/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/TotalAssetsBOYAmt0182741
IRS990/TotalAssetsEOYAmt0184391
IRS990/TotalAssetsGrp/BOYAmt0182741
IRS990/TotalAssetsGrp/EOYAmt0184391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169142
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09757
IRS990/TotalLiabilitiesEOYAmt010505
IRS990/TotalLiabilitiesGrp/BOYAmt09757
IRS990/TotalLiabilitiesGrp/EOYAmt010505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173886
IRS990/TotalProgramServiceExpensesAmt0353450
IRS990/TotalProgramServiceRevenueAmt0229942
IRS990/TotalReportableCompFromOrgAmt043422
IRS990/TotalRevenueGrp/ExclusionAmt02300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173886
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01314 NORTH LAIRD
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024632444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF7075D708339A29F6EB26FE313250B2F266595B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF7075D708339A29F6EB26FE313250B2F266595B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474846876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERITAS PROFESSIONAL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 W SECOND ST STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068901
ReturnHeader/PreparerPersonGrp/PhoneNum04029024535
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HODGEN CPA CVA
ReturnHeader/ReturnTs02018-01-29T16:15:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,391
Liabilities
$10,505
Net assets
$173,886
Revenue
$402,067
Expenses
$401,165
Net income
$902
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