Civic Intelligence

Gingerbread House Academy Inc.

990 • Fiscal year 2016 • EIN 52-2368039

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

100th percentile

73.22x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,589

Down $68,746 (-96%) from 2015

Net Assets

Down

-$186,967

Down $50,609 (-37%) from 2015

Liabilities

Down

$189,556

Down $18,137 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Down

$309,552

Down $139,031 (-31%) from 2015

Expenses

Down

$298,386

Down $179,515 (-38%) from 2015

Net Income

Up

$11,166

Up $40,484 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$2,589
Liabilities$189,556
Net Assets-$186,967
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$309,552
Expenses$298,386
Net Income$11,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$309,552
Mission and Program Overview

Mission

DAYCARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$70,013--
Cash and Non-Interest-Bearing Accounts$1,322$2,589▲ $1,267
Total Assets$71,335$2,589▼ $68,746
Liabilities
Accounts Payable and Accrued Expenses$207,693$189,556▼ $18,137
Total Liabilities$207,693$189,556▼ $18,137
Net Assets / Fund Balance
Unrestricted Net Assets$-136,358$-186,967▼ $50,609
Total Net Assets Fund Balance$-136,358$-186,967▼ $50,609
Total Liabilities and Net Assets / Fund Balance$71,335$2,589▼ $68,746
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,552
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,996
Other Expenses$139,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,996$0$0$158,996
All Other Expenses$137,995$0$0$137,995
Other Expenses$325$0$0$325
Depreciation Depletion$75$0$0$75
Total Functional Expenses$298,386$0$0$298,386
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laronda Robbins
Formed
2006
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
18
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 5896. 5896. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 235. 235. 0. 0.”

Form 990, Part IX, Line 24E

“fedex 123. 123. 0. 0.”

Form 990, Part IX, Line 24E

“bank ser chg 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5896. 5896. 0. 0.”

Form 990, Part IX, Line 24E

“special events for daycare 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“taxes for buildng 4500. 4500. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 6523. 6523. 0. 0.”

Form 990, Part IX, Line 24E

“parking 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Classroon supplies 2589. 2589. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card machune lease 135. 135. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 15226. 15226. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning supplies 523. 523. 0. 0.”

Form 990, Part IX, Line 24E

“Food expense for daycare 89553. 89553. 0. 0.”

Form 990, Part IX, Line 24E

“Gasoline for vans 5896. 5896. 0. 0.”

Raw XML Appendix344 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES DOR 2008 DUE JAN 31,2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance AND REPAIRS 5896. 5896. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207693
IRS990/TotalLiabilitiesEOYAmt0189556
IRS990/TotalLiabilitiesGrp/BOYAmt0207693
IRS990/TotalLiabilitiesGrp/EOYAmt0189556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-136358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-186967
IRS990/TotalProgramServiceExpensesAmt0298386
IRS990/TotalProgramServiceRevenueAmt0309552
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309552
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02589
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-136358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-186967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01514 Finley St
IRS990/USAddress/CityNm0Cedar Hill
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075104
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.gingerbreadhouseacademy.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARONDA ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149425437
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/IPv4AddressTxt076.183.74.59
ReturnHeader/FilingSecurityInformation/IPDt02017-12-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:45:16
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA JOHNSON
ReturnHeader/ReturnTs02017-12-28T18:45:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,589
Liabilities
$189,556
Net assets
-$186,967
Revenue
$309,552
Expenses
$298,386
Net income
$11,166
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