Civic Intelligence

Gingerbread House Academy Inc.

990 • Fiscal year 2017 • EIN 52-2368039

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

99th percentile

5.98x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$3,220

Up $631 (+24%) from 2016

Net Assets

Up

-$16,038

Up $170,929 (+91%) from 2016

Liabilities

Down

$19,258

Down $170,298 (-90%) from 2016

Revenue

Up

$406,423

Up $96,871 (+31%) from 2016

Expenses

Up

$377,759

Up $79,373 (+27%) from 2016

Net Income

Up

$28,664

Up $17,498 (+157%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,220
Liabilities$19,258
Net Assets-$16,038

Operations Trend

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

2017

Revenue$406,423
Expenses$377,759
Net Income$28,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$406,423
Mission and Program Overview

Mission

DAYCARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,589$3,220▲ $631
Total Assets$2,589$3,220▲ $631
Liabilities
Accounts Payable and Accrued Expenses$189,556$19,258▼ $170,298
Total Liabilities$189,556$19,258▼ $170,298
Net Assets / Fund Balance
Unrestricted Net Assets$-186,967$-16,038▲ $170,929
Total Net Assets Fund Balance$-186,967$-16,038▲ $170,929
Total Liabilities and Net Assets / Fund Balance$2,589$3,220▲ $631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laronda RobbinsDirectorFT$52,000$52,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,423
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,679
Salaries, Compensation, and Employee Benefits$167,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$121,434$0$0$121,434
Other Salaries and Wages$96,616$0$0$96,616
Occupancy$54,000$0$0$54,000
Current Officers, Directors, Trustees, and Key Employees$52,000$0$0$52,000
Payroll Taxes$18,464$0$0$18,464
Fees for Services Accounting$3,600$0$0$3,600
Office Expenses$3,215$0$0$3,215
Insurance$1,732$0$0$1,732
Information Technology$468$0$0$468
Other Expenses$229$0$0$229
Depreciation Depletion$37$0$0$37
Total Functional Expenses$377,759$0$0$377,759
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
Laronda Robbins
Title
President
Phone
2149425437
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laronda Robbins
Formed
2006
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
21
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 24E

Maintenance AND REPAIRS 1807. 1807. 0. 0.

Form 990, Part IX, Line 24E

Postage 277. 277. 0. 0.

Form 990, Part IX, Line 24E

fedex 21. 21. 0. 0.

Form 990, Part IX, Line 24E

bank ser chg 90. 90. 0. 0.

Form 990, Part IX, Line 24E

Telephone 9199. 9199. 0. 0.

Form 990, Part IX, Line 24E

special events for daycare 915. 915. 0. 0.

Form 990, Part IX, Line 24E

Point break media- adc 500. 500. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 832. 832. 0. 0.

Form 990, Part IX, Line 24E

Classroon supplies 1436. 1436. 0. 0.

Form 990, Part IX, Line 24E

UNIFORMS 920. 920. 0. 0.

Form 990, Part IX, Line 24E

Fire alarm 375. 375. 0. 0.

Form 990, Part IX, Line 24E

Credit card machune lease 1568. 1568. 0. 0.

Form 990, Part IX, Line 24E

Utilities 9343. 9343. 0. 0.

Form 990, Part IX, Line 24E

Cleaning supplies 1514. 1514. 0. 0.

Form 990, Part IX, Line 24E

Food expense for daycare 89413. 89413. 0. 0.

Form 990, Part IX, Line 24E

Kitchen supplies 171. 171. 0. 0.

Form 990, Part IX, Line 24E

Gasoline for vans 2151. 2151. 0. 0.

Form 990, Part IX, Line 24E

Lease finance- printer 902. 902. 0. 0.

Raw XML Appendix371 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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2W-2 EMPLOYEES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE, VAN AND COMPUTERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIFORMS 920. 920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIRE ALARM 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD MACHUNE LEASE 1568. 1568. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GASOLINE FOR VANS 2151. 2151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LEASE FINANCE- PRINTER 902. 902. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02589
IRS990/TotalAssetsEOYAmt03220
IRS990/TotalAssetsGrp/BOYAmt02589
IRS990/TotalAssetsGrp/EOYAmt03220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189556
IRS990/TotalLiabilitiesEOYAmt019258
IRS990/TotalLiabilitiesGrp/BOYAmt0189556
IRS990/TotalLiabilitiesGrp/EOYAmt019258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-186967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16038
IRS990/TotalProgramServiceExpensesAmt0377759
IRS990/TotalProgramServiceRevenueAmt0406423
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt0406423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406423
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03220
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-186967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01514 Finley St
IRS990/USAddress/CityNm0Cedar Hill
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075104
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.gingerbreadhouseacademy.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARONDA ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149425437
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4C433ABAC093588DFB4810BE64F8B2BE711797D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4C433ABAC093588DFB4810BE64F8B2BE711797D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.198.38
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:29:49
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA JOHNSON
ReturnHeader/ReturnTs02018-11-15T14:29:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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