Civic Intelligence

Gingerbread House Academy Inc.

990 • Fiscal year 2020 • EIN 52-2368039

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$144,997

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1326%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$47,798

Up $44,446 (+1326%) from 2019

Net Assets

Up

-$14,802

Up $25,488 (+63%) from 2019

Liabilities

Up

$62,600

Up $18,958 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Down

$469,633

Down $52,653 (-10%) from 2019

Expenses

Up

$517,005

Up $9,617 (+1.9%) from 2019

Net Income

Down

-$47,372

Down $62,270 (-418%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$47,798
Liabilities$62,600
Net Assets-$14,802
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$469,633
Expenses$517,005
Net Income-$47,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$469,633
Mission and Program Overview

Mission

DAYCARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,352$47,798▲ $44,446
Total Assets$3,352$47,798▲ $44,446
Liabilities
Accounts Payable and Accrued Expenses$43,642$62,600▲ $18,958
Other Liabilities$0$0→ $0
Total Liabilities$43,642$62,600▲ $18,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-40,290$-14,802▲ $25,488
Total Net Assets Fund Balance$-40,290$-14,802▲ $25,488
Total Liabilities and Net Assets / Fund Balance$3,352$47,798▲ $44,446
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laronda RobbinsDirectorFT$144,997$144,997
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,633
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,962
Salaries, Compensation, and Employee Benefits$256,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,076$0$0$237,076
All Other Expenses$147,682$0$0$147,682
Occupancy$56,400$0$0$56,400
Payroll Taxes$18,967$0$0$18,967
Office Expenses$8,582$0$0$8,582
Travel$4,196$0$0$4,196
Fees for Services Accounting$4,100$0$0$4,100
Insurance$2,171$0$0$2,171
Advertising$996$0$0$996
Other Expenses$160$0$0$160
Total Functional Expenses$517,005$0$0$517,005
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nonr$0
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 35% controlled entity
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
2021-11-14
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
12
Volunteers
0

Preparer

Firm
Uniqueness Unlimited Co
Address
400 N St Paul Street Ste 1265, Dallas, TX 75201
Preparer
Sandra Johnson
Phone
2142179972
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 990, Part IX, Line 24E

“Maintenance AND REPAIRS 7844. 7844. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 152. 152. 0. 0.”

Form 990, Part IX, Line 24E

“Clothing for children 359. 359. 0. 0.”

Form 990, Part IX, Line 24E

“bank ser chg 918. 918. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9152. 9152. 0. 0.”

Form 990, Part IX, Line 24E

“Proprrty tax 7991. 7991. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 3718. 3718. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 5098. 5098. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card machne lease 1384. 1384. 0. 0.”

Form 990, Part IX, Line 24E

“Classroon supplies 4341. 4341. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 6438. 6438. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 13597. 13597. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning supplies 132. 132. 0. 0.”

Form 990, Part IX, Line 24E

“Food expense for daycare 60341. 60341. 0. 0.”

Form 990, Part IX, Line 24E

“Gasoline for vans 4164. 4164. 0. 0.”

Form 990, Part IX, Line 24E

“Training- employees 17983. 17983. 0. 0.”

Form 990, Part IX, Line 24E

“Security system/alarm 1738. 1738. 0. 0.”

Form 990, Part IX, Line 24E

“Outside consulting 1439. 1439. 0. 0.”

Form 990, Part IX, Line 24E

“Membership fee 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Parking and tolls 185. 185. 0. 0.”

Form 990, Part IX, Line 24E

“Fire nd safety equip 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 458. 458. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance AND REPAIRS 7844. 7844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 152. 152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLOTHING FOR CHILDREN 359. 359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8bank ser chg 918. 918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 9152. 9152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPRRTY TAX 7991. 7991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT LEASE 3718. 3718. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 5098. 5098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD MACHNE LEASE 1384. 1384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLASSROON SUPPLIES 4341. 4341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS 6438. 6438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES 13597. 13597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLEANING SUPPLIES 132. 132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD EXPENSE FOR DAYCARE 60341. 60341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GASOLINE FOR VANS 4164. 4164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING- EMPLOYEES 17983. 17983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY SYSTEM/ALARM 1738. 1738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OUTSIDE CONSULTING 1439. 1439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEMBERSHIP FEE 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PARKING AND TOLLS 185. 185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FIRE ND SAFETY EQUIP 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PEST CONTROL 458. 458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03352
IRS990/TotalAssetsEOYAmt047798
IRS990/TotalAssetsGrp/BOYAmt03352
IRS990/TotalAssetsGrp/EOYAmt047798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043642
IRS990/TotalLiabilitiesEOYAmt062600
IRS990/TotalLiabilitiesGrp/BOYAmt043642
IRS990/TotalLiabilitiesGrp/EOYAmt062600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0517005
IRS990/TotalProgramServiceRevenueAmt0469633
IRS990/TotalReportableCompFromOrgAmt0144997
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04196
IRS990/TravelGrp/TotalAmt04196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARONDA ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149425437
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGERBREAD HOUSE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0522368039
ReturnHeader/Filer/PhoneNum02149425437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,798
Liabilities
$62,600
Net assets
-$14,802
Revenue
$469,633
Expenses
$517,005
Net income
-$47,372
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