Civic Intelligence

Gingerbread House Academy Inc.

990 • Fiscal year 2014 • EIN 52-2368039

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewww.gingerbreadhouseacademy.com
612 Matador LaneMesquite, TX 75149

(214) 942-5437

Siviq Scores

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

Liabilities / Assets

97th percentile

2.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$108,757

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$73,762

Up $3,960 (+5.7%) from 2013

Net Assets

Down

-$89,484

Down $28,063 (-46%) from 2013

Liabilities

Up

$163,246

Up $32,023 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Up

$447,748

Up $56,335 (+14%) from 2013

Expenses

Up

$465,675

Up $95,561 (+26%) from 2013

Net Income

Down

-$17,927

Down $39,226 (-184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$73,762
Liabilities$163,246
Net Assets-$89,484
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$447,748
Expenses$465,675
Net Income-$17,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$447,748
Mission and Program Overview

Mission

DAYCARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$69,753$70,013▲ $260
Cash and Non-Interest-Bearing Accounts$49$3,749▲ $3,700
Total Assets$69,802$73,762▲ $3,960
Liabilities
Accounts Payable and Accrued Expenses$131,223$163,246▲ $32,023
Total Liabilities$131,223$163,246▲ $32,023
Net Assets / Fund Balance
Unrestricted Net Assets$-61,421$-89,484▼ $28,063
Total Net Assets Fund Balance$-61,421$-89,484▼ $28,063
Total Liabilities and Net Assets / Fund Balance$69,802$73,762▲ $3,960
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laronda RobbinsDirectorFT$108,757$108,757
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,748
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,637
Other Expenses$210,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,664$0$0$129,664
Current Officers, Directors, Trustees, and Key Employees$0$108,757$0$108,757
Office Expenses$91,597$0$0$91,597
Occupancy$77,340$0$0$77,340
All Other Expenses$33,902$0$0$33,902
Payroll Taxes$17,146$0$0$17,146
Fees for Services Accounting$3,900$0$0$3,900
Depreciation Depletion$553$0$0$553
Fees for Services Legal$500$0$0$500
Other Expenses$490$0$0$490
Conferences and Meetings$341$0$0$341
Advertising$115$0$0$115
Other Employee Benefits$70$0$0$70
Total Functional Expenses$356,918$108,757$0$465,675
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Gingerbread House Academy Inc
EIN
52-2368039
Phone
2149425437
Address
612 MATADOR LANE, MESQUITE, TX 75149

Signing Officer

Name
Larond Robbins
Title
President
Phone
2149425437
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laronda Robbins
Formed
2006
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
20
Volunteers
0

Preparer

Firm
Uniqueness Unlimited Co
Address
400 N St Paul Street 1265, Dallas, TX 75201
Preparer
Sandra Johnson
Phone
2142179970
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“none”

Pt VI, Line 7A

“none”

Pt VI, Line 11B

“none”

Pt VI, Line 12C

“none”

Pt VI, Line 15A

“none”

Form 990EZ, Part II, Line 24

“Furniture, van and computers”

Form 990EZ, Part II, Line 26

“Payroll taxes dor 2008 due jan 31,2009”

Form 990, Part IX, Line 24F

“Maintenance 16612. 16612. 0. 0. Postage 390. 390. 0. 0. Fedex 38. 38. 0. 0. Bank ser chg 382. 382. 0. 0. Credit card fees 1044. 1044. 0. 0. Special events for daycare 1410. 1410. 0. 0. Taxes for buildng 6329. 6329. 0. 0. Lease expense for various items 6827. 6827. 0. 0. Parking 16. 16. 0. 0. Contract labor all uder 600.00 854. 854. 0. 0. Merchant -credit card fees bank ser chg postage”

Raw XML Appendix353 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/SupplementalInformationDetail/ExplanationTxt0KEEP ON PREMISES, OPEN TO PUBLIC UPON REQUEST. LARONDA ROBBINS, RICK ROBBINS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. LARONDA ROBBINS, RICK ROBBINS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE, VAN AND COMPUTERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE 16612. 16612. 0. 0. POSTAGE 390. 390. 0. 0. FEDEX 38. 38. 0. 0. BANK SER CHG 382. 382. 0. 0. CREDIT CARD FEES 1044. 1044. 0. 0. SPECIAL EVENTS FOR DAYCARE 1410. 1410. 0. 0. TAXES FOR BUILDNG 6329. 6329. 0. 0. LEASE EXPENSE FOR VARIOUS ITEMS 6827. 6827. 0. 0. PARKING 16. 16. 0. 0. CONTRACT LABOR ALL UDER 600.00 854. 854. 0. 0. MERCHANT -CREDIT CARD FEES BANK SER CHG POSTAGE
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IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131223
IRS990/TotalLiabilitiesEOYAmt0163246
IRS990/TotalLiabilitiesGrp/BOYAmt0131223
IRS990/TotalLiabilitiesGrp/EOYAmt0163246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-61421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89484
IRS990/TotalProgramServiceExpensesAmt0356918
IRS990/TotalProgramServiceRevenueAmt0447748
IRS990/TotalReportableCompFromOrgAmt0108757
IRS990/TotalRevenueGrp/ExclusionAmt0447748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447748
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073762
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-61421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-89484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01514 Finley St
IRS990/USAddress/CityNm0Cedar Hill
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075104
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.gingerbreadhouseacademy.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAROND ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149425437
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGERBREAD HOUSE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0522368039
ReturnHeader/Filer/PhoneNum02149425437
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 MATADOR LANE
ReturnHeader/Filer/USAddress/CityNm0MESQUITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Uniqueness Unlimited Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N St Paul Street 1265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02142179970
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA JOHNSON
ReturnHeader/ReturnTs02015-08-17T14:16:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,762
Liabilities
$163,246
Net assets
-$89,484
Revenue
$447,748
Expenses
$465,675
Net income
-$17,927
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