Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7378076
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$838,804
Down $30,421 (-3.5%) from 2011
Net Assets
Up$709,285
Up $110,669 (+18%) from 2011
Liabilities
Down$129,519
Down $141,090 (-52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,117,806
Down $17,503 (-1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide educational and developmental child care for low income families. Gladiolus learning and development center, inc (glad kids) is committed to providing educational and developmental child care for children of low income working families and to strive to provide for the social, emotional, economic and developmental needs of those children and their familires. The harlem heights neighborhood is made up primarily of the working poor. We try to determine what needs our families have and then match them with agencies that can assist them with their needs if it is beyond our scope of programming which is educational child care.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 71532 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35418 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL AND DEVELOPMENTAL CHILD CARE FOR LOW-INCOME FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10320 GLADIOLUS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT MYERS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33908 |
| IRS990/Advertising/Fundraising | 0 | 3381 |
| IRS990/Advertising/Total | 0 | 3381 |
| IRS990/AllOtherContributions | 0 | 350292 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 64557 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15735 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31264 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31264 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62528 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 472145 |
| IRS990/ContributionsGrantsPriorYear | 0 | 409365 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17289 |
| IRS990/DepreciationDepletion/Total | 0 | 17289 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE O. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 970162 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 20000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13022 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13022 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4353 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4353 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8383 |
| IRS990/FeesForServicesOther/Total | 0 | 8383 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NATHALIE PYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHERINE PALMISANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMANDA BARRITT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHIL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NAN SPRAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SALLY DUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BETSY GUTTAG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TINA PARSONS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 62528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 101853 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1231996 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4093 |
| IRS990/InformationTechnology/Total | 0 | 4093 |
| IRS990/Insurance/Fundraising | 0 | 2319 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1446 |
| IRS990/Insurance/ProgramServices | 0 | 34316 |
| IRS990/Insurance/Total | 0 | 38081 |
| IRS990/Interest/ProgramServices | 0 | 7634 |
| IRS990/Interest/Total | 0 | 7634 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4736 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4736 |
| IRS990/InvestmentIncomePriorYear | 0 | 29900 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4736 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 224480 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 725431 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 514571 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 500951 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TINA PARSONS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 598616 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 709285 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 29067 |
| IRS990/Occupancy/Total | 0 | 29067 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2248 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3709 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9837 |
| IRS990/OfficeExpenses/Total | 0 | 15794 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 195177 |
| IRS990/OtherAssetsTotal/EOY | 0 | 196625 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2263 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1508 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 71649 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 75420 |
| IRS990/OtherExpensePriorYear | 0 | 246214 |
| IRS990/OtherExpensesCurrentYear | 0 | 260703 |
| IRS990/OtherExpenses/Description | 0 | USDA FOOD PROGRAM |
| IRS990/OtherExpenses/Description | 1 | CHILD CARE PARTNERSHIP |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 504 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8627 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67900 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32785 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9091 |
| IRS990/OtherExpenses/ProgramServices | 3 | 699 |
| IRS990/OtherExpenses/Total | 0 | 67900 |
| IRS990/OtherExpenses/Total | 1 | 32785 |
| IRS990/OtherExpenses/Total | 2 | 18222 |
| IRS990/OtherExpenses/Total | 3 | 699 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27185 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26295 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 600530 |
| IRS990/OtherSalariesAndWages/Total | 0 | 654010 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2273 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4771 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58101 |
| IRS990/PayrollTaxes/Total | 0 | 65145 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 54038 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 42015 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8148 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14852 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 755115 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONRACT REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | FAMILY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 717608 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 484737 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 270378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 484737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 270378 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -3521 |
| IRS990/ReconcilationRevenueExpenses | 0 | 114190 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 755115 |
| IRS990/RevenuesLessExpensesCY | 0 | 114190 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21564 |
| IRS990/SalariesEtcCurrentYear | 0 | 857103 |
| IRS990/SalariesEtcPriorYear | 0 | 889095 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32734 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 68626 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 472145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 409365 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 802305 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 722337 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 767559 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3173711 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4736 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29900 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4193 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3416 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 42780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 755115 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 717608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 426028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 508795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 639912 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3047458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 42780 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00680 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 6131 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 6131 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99310 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6221169 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1227260 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1126973 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1228333 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1231132 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1407471 |
| IRS990ScheduleA/Total509/Total | 0 | 6221169 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1231996 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1156873 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1235325 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1410887 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6270080 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 248463 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 209011 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 457474 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17882 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15469 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33351 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 114190 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 110669 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 4353 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1113453 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS IN COMPLIANCE WITH THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 4353 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 4353 |
| IRS990ScheduleD/Land/BookValue | 0 | 155477 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 155477 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -3521 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -3521 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 184125 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 12500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 79129 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 79129 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -3521 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4353 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1227643 |
| IRS990ScheduleD/TotalAdjustments | 0 | -3521 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 196625 |
| IRS990ScheduleD/TotalExpenses | 0 | 1117806 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1117806 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 500951 |
| IRS990ScheduleD/TotalRevenue | 0 | 1231996 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1231996 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1113453 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1224122 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BRIGHTEST HORIZONS IS COMMITTED TO PROVIDING EDUCATIONAL AND DEVELOPMENTAL CHILD CARE FOR CHILDREN OF LOW INCOME WORKING FAMILIES AND TO STRIVE TO PROVIDE FOR THE SOCIAL, EMOTIONAL, ECONOMIC, AND DEVELOPMENTAL NEEDS OF THOSE CHILDREN AND THEIR FAMILIES. THE HARLEM HEIGHTS NEIGHBORHOOD IS MADE UP PRIMARILY OF THE WORKING POOR. WE TRY TO DETERMINE WHAT NEEDS OUR FAMILIES HAVE AND THEN MATCH THEM WITH AGENCIES THAT CAN ASSIST THEM WITH THEIR NEEDS IF IT IS BEYOND OUR SCOPE OF PROGRAMMING WHICH IS EDUCATIONAL CHILD CARE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BRIGHTEST HORIZONS IS LICENSED TO CARE FOR 163 CHILDREN. IT IS OUR CHOICE TO SERVE LOW INCOME WORKING FAMILIES. THE HARLEM HEIGHTS NEIGHBORHOOD IS HOME TO 1,200 CHILDREN UNDER THE AGE OF 18. THIRTY-SIX PERCENT OF HARLEM HEIGHTS' FAMILIES LIVE BELOW THE FEDERAL POVERTY LEVEL WHICH ENABLES THEM TO BE ELIGIBLE FOR SUBSIDIZED CHILD CARE IF GOVERNMENT FUNDING IS AVAILABLE. WE ARE ABLE TO PROVIDE CHILD CARE FOR FAMILIES WHO RECEIVE GOVERNMENT SUBSIDIES BECAUSE WE ARE DETERMINED TO RAISE FINANCIAL ASSISTANCE REQUIRED TO MEET THE FUNDING GAP BETWEEN WHAT IS REIMBURSED AND WHAT IT ACTUALLY COSTS TO CARE FOR A CHILD. WHEN FUNDS ARE AVAILABLE THROUGH DONATIONS, WE OFFER OTHER LIMITED SCHOLARSHIP PROGRAMS FOR FAMILIES. WE CONTINUE TO OPERATE NEAR FULL CAPACITY, WITH AN AVERAGE OF 6 CHILD CARE SPACES OPEN ON A MONTHLY BASIS. FAMILIES WHO RECEIVE SUBSIDIES ARE REQUIRED TO HAVE THEIR ELIGIBILITY DETERMINED THROUGH THE EARLY LEARNING COALITION IN ORDER TO QUALIFY FOR CARE. AS PARENTS "DISQUALIFY" DUE TO A CUT IN WORK HOURS, A CHANGE IN EMPLOYMENT THAT WAS NOT COMMUNICATED, OR OTHER VARIOUS REASONS, WE LOSE CHILDREN. THESE CHILD CARE SPOTS ARE DIFFICULT TO FILL WITHOUT SUBSIDY PROGRAMS. THE CURRENT WAIT LIST FOR CHILD CARE IN LEE COUNTY IS CLOSE TO 6,000 CHILDREN. BRIGHTEST HORIZONS PARTICIPATES IN THE CHILD CARE EXECUTIVE PARTNERSHIP PROGRAM WITH THE EARLY LEARNING COALITION WHICH ENABLES RESIDENTS OF HARLEM HEIGHTS TO QUALIFY FOR SUBSIDIES. BRIGHTEST HORIZONS COMMITS $80,000 YEARLY TO THIS PROGRAM, THE STATE FUNDS A PORTION, AND THE PARENT PAYS A PORTION. BRIGHTEST HORIZONS HAS CHILD CARE OPENINGS, BUT IS UNABLE TO BRING CHILDREN IN BECAUSE SUBSIDIES ARE LIMITED. IN PARTNERING WITH THE HEIGHTS FOUNDATION THE SUMMER OF 2012, WE WERE ABLE TO PROVIDE SCHOOL AGE CHILD CARE FOR FIVE CHILDREN AND FIVE YOUNGER CHILDREN AT BRIGHTEST HORIZONS WHO WERE ON THE WAIT LIST FOR THE HEIGHTS SUMMER CAMP PROGRAM. WORKING TOGETHER WITHIN THE COMMUNITY, WE TRY TO REACH ALL FAMILIES THAT NEED OUR SERVICES. LAST FISCAL YEAR WE RECEIVED A STATE FUNDING CUT OF 5%, WHICH REQUIRES US TO RAISE MORE MONEY TO PROVIDE OUR MUCH NEEDED SERVICE. CHILDREN OVER THE AGE OF 8 DO NOT RECEIVE ANY SUBSIDIES. WE ARE COMMITTED TO PROVIDING CARE FOR CHILDREN UP TO THE AGE OF 12, WHICH FORCES US TO PROVIDE FINANCIAL ASSISTANCE FOR THE CHILDREN IN THE 9-12 YEAR OLD AGE BRACKET TO ENSURE A SAFE, EDUCATIONAL AFTER SCHOOL SETTING WHILE THEIR PARENTS ARE AT WORK. BRIGHTEST HORIZONS TRIES TO MEET THE NEEDS OF ALL FAMILIES REQUIRING SERVICES. THE VOLUNTARY PRE-KINDERGARTEN PROGRAM OFFERED BY BRIGHTEST HORIZONS, IN CONJUNCTION WITH THE STATE OF FLORIDA, DEPARTMENT OF EDUCATION, READIES CHILDREN TO ATTEND KINDERGARTEN IN THE FALL. VPK ALLOWS ALL CHILDREN AGE 4, TO PARTICIPATE IN AN EDUCATIONALLY BASED PRESCHOOL PROGRAM TO ENSURE THEY HAVE THE PRE READINESS SKILLS REQUIRED TO ENTER KINDERGARTEN. AT BRIGHTEST HORIZONS, OVER HALF OF THE CHILDREN WE HAVE ENROLLED IN THE PROGRAM COME TO US WITH LIMITED ENGLISH. WITH THE SUPPORT OUR CHILDREN RECEIVE FROM STAFF AND VOLUNTEERS, ALL TWENTY SIX CHILDREN WERE READY TO MAKE THE TRANSITION INTO KINDERGARTEN IN AUGUST. EACH CHILD WAS SENT TO KINDERGARTEN "READY TO LEARN". OUR PROGRAMS ALLOW CHILDREN TO GROW, LEARN AND THRIVE. WE ARE NATIONALLY ACCREDITED THROUGH THE ACCREDITED PROFESSIONAL PRESCHOOL LEARNING ENVIRONMENT, KNOWN AS APPLE AND HAVE BEEN AWARDED THE GOLD SEAL OF EXCELLENCE BY THE STATE OF FLORIDA. OUR PROGRAMS PROVIDE A SECURE AND ENRICHING ENVIRONMENT THAT SERVES THE CHILDREN OF LOW-INCOME WORKING FAMILIES. IT IS BECAUSE OF OUR ABILITY TO DO GOODWILL THAT WE HAVE NEVER HAD TO SAY "NO" TO ANY FAMILY THAT COULD NOT AFFORD TO PROVIDE QUALITY EARLY EDUCATION AND CARE FOR THEIR CHILD. TWO NOURISHING MEALS AND SNACKS ARE PROVIDED FOR THE CHILDREN SO THEY MAY GROW. DEVELOPING MINDS CANNOT CONCENTRATE ON ACADEMICS IF TUMMIES ARE GROWLING OR WONDERING WHERE THE NEXT MEAL WILL COME FROM. THE EDUCATIONAL PROGRAM IS BASED ON THE CREATIVE CURRICULUM DESIGNE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITTEE IS MADE UP OF THE OFFICERS OF THE BOARD OF DIRECTORS AND HAS THE COMPLETE AUTHORITY OF THE BOARD BETWEEN GENERAL MEETINGS. ALTHOUGH THE EXECUTIVE/FINANCE COMMITTEE CAN ACT ON BEHALF OF THE BOARD THEY DID NOT TAKE ANY ACTIONS DURING THE TWO SUMMER MONTHS WHEN THE BOARD DID NOT MEET. THEIR MEETINGS WERE TO LOOK OVER THE OPERATIONS AND FINANCIAL CONDITION OF BRIGHTEST HORIZONS. IF ANY ACTION WOULD HAVE BEEN REQUIRED, THEY WOULD HAVE MADE A RECOMMENDATION TO THE BOARD, AND THEN ASKED FOR AN E-MAIL APPROVAL BEFORE ANY ACTION WAS TAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS WILL RECEIVE A PRESENTATION AND REVIEW OF THE FORM 990 BY THE ACCOUNTING FIRM PREPARING THE FORM. ONE COPY OF FORM 990 WILL BE SUPPLIED TO THE BOARD FOR REVIEW PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON THOSE ISSUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | WHEN THE CURRENT EXECUTIVE DIRECTOR WAS HIRED THE SELECTION COMMITTEE DID CHECK WITH OTHER CENTERS TO SEE WHAT THE SALARY RANGES WERE FOR THOSE POSITIONS AND USED THAT INFORMATION TO SET THE SALARY RANGE FOR THE CURRENT EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR HAS A PERFORMANCE REVIEW BY THE COMMITTEE OF THE BOARD OF DIRECTORS AND THAT COMMITTEE MAKES A RECOMMENDATION TO THE BOARD FOR CHANGES IN SALARY. THE REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION WAS PERFORMED LAST YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NET UNREALIZED LOSSES ON INVESTMENTS: -3,521. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION MISSION STATEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PROGRAM SERVICE STATEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.