Civic Intelligence

Gingerbread House Academy Inc.

990 • Fiscal year 2012 • EIN 52-2368039

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 14, 2013

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

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$69,811

Down $9,326 (-12%) from 2011

Net Assets

Down

-$46,297

Down $125,434 (-159%) from 2011

Liabilities

Up

$116,108

Up $116,108 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$352,501

Down $74,863 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$69,811
Liabilities$116,108
Net Assets-$46,297
Open 2012 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

2012

Revenue-
Expenses$352,501
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.0
Gross Receipts
$351,159
Mission and Program Overview

Mission

DAYCARE CENTER

Filing and Contact Details

Filer

EIN
52-2368039
Raw XML Appendix343 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/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
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IRS990ScheduleO/GeneralExplanation/Explanation0Review with Accounting firm then meeting with directors.
IRS990ScheduleO/GeneralExplanation/Explanation1Salary was determined by looking at daycare centers in the area and their
IRS990ScheduleO/GeneralExplanation/Explanation2size based on the size and criteria of this daycare.
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 SAND RICKY ROBBINS
IRS990ScheduleO/GeneralExplanation/Explanation9FURNITURE, VAN AND COMPUTERS
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522368039
ReturnHeader/Filer/Name/BusinessNameLine10GINGERBREAD HOUSE ACADEMY INC
ReturnHeader/Filer/NameControl0GING
ReturnHeader/Filer/Phone02149425437
ReturnHeader/Filer/USAddress/AddressLine10612 MATADOR LANE
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ReturnHeader/Filer/USAddress/ZIPCode075149
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-14
ReturnHeader/Officer/Name0LAROND ROBBINS
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ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752015357
ReturnHeader/Preparer/Name0SANDRA JOHNSON
ReturnHeader/Preparer/Phone02142179972
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-14T14:06:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,811
Liabilities
$116,108
Net assets
-$46,297
Revenue
-
Expenses
$352,501
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