Civic Intelligence

Gingerbread House Academy Inc.

990 • Fiscal year 2011 • EIN 52-2368039

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profilewww.gingerbreadhouseacademy.com
612 Matador Lane75149
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$79,137

No earlier filing loaded for comparison.

Net Assets

$79,137

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$427,364

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$500K$0-$500KAssets 2011: $79,137Liabilities 2011: $0Net Assets 2011: $79,1372011Assets 2012: $69,811Liabilities 2012: $116,108Net Assets 2012: -$46,2972012Assets 2013: $69,802Liabilities 2013: $131,223Net Assets 2013: -$61,4212013Assets 2014: $73,762Liabilities 2014: $163,246Net Assets 2014: -$89,4842014Assets 2015: $71,335Liabilities 2015: $207,693Net Assets 2015: -$136,3582015Assets 2016: $2,589Liabilities 2016: $189,556Net Assets 2016: -$186,9672016Assets 2017: $3,220Liabilities 2017: $19,258Net Assets 2017: -$16,0382017Assets 2018: $192Liabilities 2018: $40,452Net Assets 2018: -$40,2602018Assets 2019: $3,352Liabilities 2019: $43,642Net Assets 2019: -$40,2902019Assets 2020: $47,798Liabilities 2020: $62,600Net Assets 2020: -$14,8022020Assets 2021: $131,784Liabilities 2021: $451,970Net Assets 2021: -$320,1862021Assets 2022: $14,530Liabilities 2022: $445,935Net Assets 2022: -$431,4052022Assets 2023: $1,117Liabilities 2023: $445,750Net Assets 2023: -$444,6332023Assets 2024: $5,449Liabilities 2024: $445,750Net Assets 2024: -$440,3012024

Highlighted filing

2011

Assets$79,137
Liabilities$0
Net Assets$79,137
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $427,3642011Expenses 2012: $352,5012012Revenue 2013: $391,413Expenses 2013: $370,114Net Income 2013: $21,2992013Revenue 2014: $447,748Expenses 2014: $465,675Net Income 2014: -$17,9272014Revenue 2015: $448,583Expenses 2015: $477,901Net Income 2015: -$29,3182015Revenue 2016: $309,552Expenses 2016: $298,386Net Income 2016: $11,1662016Revenue 2017: $406,423Expenses 2017: $377,759Net Income 2017: $28,6642017Revenue 2018: $417,645Expenses 2018: $427,049Net Income 2018: -$9,4042018Revenue 2019: $522,286Expenses 2019: $507,388Net Income 2019: $14,8982019Revenue 2020: $469,633Expenses 2020: $517,005Net Income 2020: -$47,3722020Revenue 2021: $484,825Expenses 2021: $415,980Net Income 2021: $68,8452021Revenue 2022: $411,521Expenses 2022: $345,228Net Income 2022: $66,2932022Revenue 2023: $418,719Expenses 2023: $330,830Net Income 2023: $87,8892023Revenue 2024: $344,394Expenses 2024: $272,501Net Income 2024: $71,8932024

Highlighted filing

2011

Revenue-
Expenses$427,364
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$541,117
Mission and Program Overview

Mission

DAYCARE CENTER

Filing and Contact Details

Filer

EIN
52-2368039
Raw XML Appendix325 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.

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0KEEP ON PREMISES, OPEN TO PUBLIC UPON REQUEST. ORGANIZATIOMNS KEEPS THESE RECORDS ON FILE IN THEIR OFFICE, OPEN FOR PUBLIC REVIEW AT AY TOME
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. ORGANIZATIONS DOES NOR SOLICIT ANY FUNDS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2ORGANIZATIONM ONLY PROVEDE DAY CARE TO CHILDREN AS DECRIBED IN ITS APP FOR 501C) 3
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3ORGANIZATION HAS NEVER HAD ITS RIGHYS REVOLKED
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IRS990ScheduleO/GeneralExplanation/Explanation0salary was determined by looking at daycare centers in the area
IRS990ScheduleO/GeneralExplanation/Explanation1and their size based on the size and criteria of this daycare.
IRS990ScheduleO/GeneralExplanation/Explanation2Review with Accounting firm and then meetimg with directors.
IRS990ScheduleO/GeneralExplanation/Explanation3regular meeting every two months with directors to
IRS990ScheduleO/GeneralExplanation/Explanation4accure compliance with conflict of tonterest policy.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REVIEW- KEEP IN ORGANIZATION OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation6CHANGES DUE TO NEW EQUIMENT PURCAHSED AND OLD EQUIPMENT RETIRED
IRS990ScheduleO/GeneralExplanation/Explanation7LARONDA ND RICKY ROBBINS ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation8YES, LARONDA ND RICKY ROBINS
IRS990ScheduleO/GeneralExplanation/Explanation9FURNITURE, VAN AND COMPUTERS
IRS990ScheduleO/GeneralExplanation/Explanation10PAYROLL TAXES DOR 2008 DUE JAN 31,2009
IRS990ScheduleO/GeneralExplanation/Explanation11MAINTENANCE TELEPHONE OFFICE SUPPLIES UTILITIES FOOD FOR DAYCARE OTHER OFFICE EXP GASOLINE FOR VAN CONTRACT LABOR BANK SER FEES CREDIT CARD MACHINE FEES BUSINESS LIABILTY INS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 15
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522368039
ReturnHeader/Filer/Name/BusinessNameLine10GINGERBREAD HOUSE ACADEMY INC
ReturnHeader/Filer/NameControl0GING
ReturnHeader/Filer/Phone02149425437
ReturnHeader/Filer/USAddress/AddressLine10612 MATADOR LANE
ReturnHeader/Filer/USAddress/City0MESQUITE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075149
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0LAROND ROBBINS
ReturnHeader/Officer/Phone02149425437
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752015357
ReturnHeader/Preparer/Name0SANDRA JOHNSON
ReturnHeader/Preparer/Phone02142179972
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T17:57:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,137
Liabilities
$0
Net assets
$79,137
Revenue
-
Expenses
$427,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$4.46$4.40$3.44$2.73$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.01$4.46$4.45$4.19$3.31$0.88
2022Detailed filing. Detailed filing data is available for this year.$0.15$4.46$4.31$4.12$3.45$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.32$4.52$3.20$4.85$4.16$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.63$0.15$4.70$5.17$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.44$0.40$5.22$5.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.40$0.40$4.18$4.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.19$0.16$4.06$3.78$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.03$1.90$1.87$3.10$2.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.71$2.08$1.36$4.49$4.78$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.63$0.89$4.48$4.66$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.70$1.31$0.61$3.91$3.70$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.16$0.46$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$4.27