Gingerbread House Inc.

990EZ • Fiscal year 2013 • EIN 77-0536847

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 25, 2014

Organization Profile N/A

137 N Orange93221

Siviq Scores

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

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.38x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-60%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-50%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-75%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets88th percentile

Assets

Flat

$80,146

Flat from 2013

Net Assets

$43,441

No earlier filing loaded for comparison.

Liabilities

Flat

$36,705

Flat from 2013

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin7th percentile

Revenue

Flat

$26,554

Flat from 2013

Expenses

Flat

$42,532

Flat from 2013

Net Income

Flat

-$15,978

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$80,146

Liabilities$36,705

Net Assets$43,441

Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$26,554

Expenses$42,532

Net Income-$15,978

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 25, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide a quality child development program for preschool aged children

Filing and Contact Details

Filer

EIN: 77-0536847

Raw XML Appendix170 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	60672
IRS990EZ/CashSavingsAndInvestments/EOY	0	61313
IRS990EZ/ContributionsGiftsGrantsEtc	0	26554
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-15978
IRS990EZ/FeesAndOthPymtToIndContractors	0	198
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	26554
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	6597
IRS990EZ/LandAndBuildings/EOY	0	2537
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	59419
IRS990EZ/NetAssetsOrFundBalancesBOY	0	59419
IRS990EZ/NetAssetsOrFundBalances/EOY	0	43441
IRS990EZ/NetAssetsOrFundBalancesEOY	0	43441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JANET HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SHEILA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SHARON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MELISSA BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	91724
IRS990EZ/OtherAssetsTotal/EOY	0	16296
IRS990EZ/OtherExpensesTotal	0	17383
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE A QUALITY CHILD DEVELOPMENT PROGRAM FOR PRESCHOOL AGED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To provide a quality child development program for preschool aged children
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	24951
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	99574
IRS990EZ/SumOfTotalLiabilities/EOY	0	36705
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	137 N ORANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EXETER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93221
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TINA WATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5595945560
IRS990EZ/TotalAssets/BOY	0	158993
IRS990EZ/TotalAssets/EOY	0	80146
IRS990EZ/TotalExpenses	0	42532
IRS990EZ/TotalRevenue	0	26554
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	38454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	430298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	603845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	610657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	603845
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	2287099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	7
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1186
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3915
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	5896
IRS990ScheduleA/OtherIncome170/Total	0	5896
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99570
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99420
IRS990ScheduleA/PublicSupportTotal170	0	2287099
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	38454
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	430298
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	603845
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	610657
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	603845
IRS990ScheduleA/Total170/Total	0	2287099
IRS990ScheduleA/TotalSupport	0	2296910
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE ORGANIZATION HAS NEVER HAD A REQUEST FROM ANYONE OTHER THAN THE STATE OF CALIFORNIA. IF A REQUEST WERE TO BE MADE, PHOTOCOPIES WOULD BE PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation	1	COPY OF THE DRAFT FORM 990 AND RELATED SCHEDULES WILL BE PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. AFTER THE BOARD HAS REVIEWED FORM 990 THE RETURN WILL BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Unsecured Notes - Beginning $31292 Unsecured Notes - Ending $18524
IRS990ScheduleO/GeneralExplanation/Explanation	3	Deferred Revenue - Beginning $67222 Deferred Revenue - Ending $15874
IRS990ScheduleO/GeneralExplanation/Explanation	4	Accounts Payable - Beginning $1060 Accounts Payable - Ending $2307
IRS990ScheduleO/GeneralExplanation/Explanation	5	Notes and loans receivable - Beginning $79824 Notes and loans receivable - Ending $16296
IRS990ScheduleO/GeneralExplanation/Explanation	6	Accounts Receivable - Beginning $11900 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	7	BANK SERVICE CHARGES $30
IRS990ScheduleO/GeneralExplanation/Explanation	8	FOOD $13293
IRS990ScheduleO/GeneralExplanation/Explanation	9	Depreciation $4060
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, General Explanation.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, LINE 19 - OTHER ORGANIZATIONAL DOCUMENTS PUBLICLY
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, LINE 11b - FORM 990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1009
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	770536847
ReturnHeader/Filer/Name/BusinessNameLine1	0	GINGERBREAD HOUSE INC
ReturnHeader/Filer/NameControl	0	GING
ReturnHeader/Filer/Phone	0	5595945560
ReturnHeader/Filer/USAddress/AddressLine1	0	137 N ORANGE
ReturnHeader/Filer/USAddress/City	0	EXETER
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93221
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-08-25
ReturnHeader/Officer/Name	0	TINA WATSON
ReturnHeader/Officer/Title	0	President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ABC Bookkeeping and Tax Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	145 S D St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Exeter
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	93221
ReturnHeader/Preparer/Name	0	Linda Sue Bauer
ReturnHeader/Preparer/Phone	0	5595926400
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-26T16:33:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $80,146
Liabilities: $36,705
Net assets: $43,441
Revenue: $26,554
Expenses: $42,532
Net income: -$15,978

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07	$0.00	$0.07	$0.00	$0.00	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07	$0.01	$0.07	$0.04	$0.07	$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.01	$0.10	$0.21	$0.22	$0.01
2019Summary only. Only limited summary data is available for this year.	$0.11	$0.00	$0.11	$0.33	$0.31	$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.08	$0.00	$0.08	$0.35	$0.34	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14	$0.07	$0.07	$0.38	$0.45	$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14	$0.04	$0.11	$0.37	$0.37	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.82	$0.38	$0.44	$0.45	$0.46	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.82	$0.38	$0.45	$0.38	$0.37	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.80	$0.37	$0.43	$0.27	$0.43	$0.16
2013Summary only. Only limited summary data is available for this year.	$0.80	$0.37		$0.27	$0.43	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.59	$1.00	$0.59	$1.07	$0.51	$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.19	$1.16	$0.03		$4.68