Civic Intelligence

Gingerbread Play School Inc

990 • Fiscal year 2019 • EIN 47-0639042

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 19, 2019

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

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,116

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$213,530

Up $14,244 (+7.1%) from 2018

Net Assets

Up

$204,274

Up $16,490 (+8.8%) from 2018

Liabilities

Down

$9,256

Down $2,246 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Down

$420,230

Down $3,458 (-0.8%) from 2018

Expenses

Down

$403,740

Down $6,050 (-1.5%) from 2018

Net Income

Up

$16,490

Up $2,592 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$213,530
Liabilities$9,256
Net Assets$204,274
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$420,230
Expenses$403,740
Net Income$16,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$420,230
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$92,067$106,546▲ $14,479
Cash and Non-Interest-Bearing Accounts$81,440$85,440▲ $4,000
Accounts Receivable$20,505$16,560▼ $3,945
Prepaid Expenses and Deferred Charges$5,274$4,984▼ $290
Total Assets$199,286$213,530▲ $14,244
Liabilities
Other Liabilities$7,132$7,125▼ $7
Accounts Payable and Accrued Expenses$4,370$2,131▼ $2,239
Total Liabilities$11,502$9,256▼ $2,246
Net Assets / Fund Balance
Unrestricted Net Assets$187,784$204,274▲ $16,490
Total Net Assets Fund Balance$187,784$204,274▲ $16,490
Total Liabilities and Net Assets / Fund Balance$199,286$213,530▲ $14,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,658$48,466$88,124
Other Land Buildings$24,903$26,562$51,465
Equipment$18,798$31,689$50,487
Land$16,838-$16,838
Leasehold Improvements$6,349$6,915$13,264
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Connie LewisDirectorFT$45,116$45,116

Board Members and Trustees

NameTitle
Carole ThompsonPresident
Angie GillBoard Member
Jeff HodgenBoard Member
Nancy BredenkampVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$111,940
Program Service Revenue
$305,523
Investment Income
$0
Other Revenue
$2,767
All Other Contributions
$1,105
Change in Net Assets
$16,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,529
Other Expenses$87,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,653--$247,653
Current Officers, Directors, Trustees, and Key Employees$45,116--$45,116
Payroll Taxes$22,397--$22,397
Depreciation Depletion$15,016--$15,016
Occupancy$14,166--$14,166
Insurance$12,531--$12,531
All Other Expenses$7,960--$7,960
Other Expenses$1,988--$1,988
Office Expenses$949$861-$1,810
Other Employee Benefits$1,363--$1,363
Fees for Services Accounting-$1,150-$1,150
Advertising-$769-$769
Total Functional Expenses$400,960$2,780$0$403,740
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$7,125
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
Carole Thompson
Title
President
Phone
4024632444
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Thompson
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Veritas Professional Group LLC
Address
2727 W SECOND ST STE 422, HASTINGS, NE 68901
Preparer
Jeff Hodgen CPA Cva
Phone
3083984545
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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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199286
IRS990/TotalAssetsEOYAmt0213530
IRS990/TotalAssetsGrp/BOYAmt0199286
IRS990/TotalAssetsGrp/EOYAmt0213530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111940
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011502
IRS990/TotalLiabilitiesEOYAmt09256
IRS990/TotalLiabilitiesGrp/BOYAmt011502
IRS990/TotalLiabilitiesGrp/EOYAmt09256
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IRS990/TotalProgramServiceExpensesAmt0400960
IRS990/TotalProgramServiceRevenueAmt0305523
IRS990/TotalRevenueGrp/ExclusionAmt02300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213530
IRS990/TotReportableCompRltdOrgAmt045116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204274
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024632444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF7075D708339A29F6EB26FE313250B2F266595B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E4BC7CDDE324D962E06F37DCF9DA5FEE4C3DF1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.122.111.201
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:22:48
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/PhoneNum03083984545
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HODGEN CPA CVA
ReturnHeader/ReturnTs02019-12-23T10:22:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,530
Liabilities
$9,256
Net assets
$204,274
Revenue
$420,230
Expenses
$403,740
Net income
$16,490
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