Civic Intelligence

Brightest Horizons Child Development Center Inc

990 • Fiscal year 2015 • EIN 23-7378076

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 16, 2016

10320 Gladiolus DriveFort Myers, FL 33908

(239) 481-2100

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Up

$2,373,888

Up $422,262 (+22%) from 2013

Net Assets

Up

$2,335,117

Up $410,987 (+21%) from 2013

Liabilities

Up

$38,771

Up $11,275 (+41%) from 2013

Revenue

$1,219,347

No earlier filing loaded for comparison.

Expenses

Up

$1,077,992

Up $18,922 (+1.8%) from 2013

Net Income

$141,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $683,062Liabilities 2010: $279,139Net Assets 2010: $403,9232010Assets 2011: $869,225Liabilities 2011: $270,609Net Assets 2011: $598,6162011Assets 2012: $838,804Liabilities 2012: $129,519Net Assets 2012: $709,2852012Assets 2013: $1,951,626Liabilities 2013: $27,496Net Assets 2013: $1,924,1302013Assets 2015: $2,373,888Liabilities 2015: $38,771Net Assets 2015: $2,335,1172015Assets 2016: $2,234,029Liabilities 2016: $51,886Net Assets 2016: $2,182,1432016Assets 2017: $2,396,287Liabilities 2017: $66,170Net Assets 2017: $2,330,1172017Assets 2018: $2,416,978Liabilities 2018: $45,661Net Assets 2018: $2,371,3172018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$2,373,888
Liabilities$38,771
Net Assets$2,335,117

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $1,155,6312010Expenses 2011: $1,135,3092011Expenses 2012: $1,117,8062012Expenses 2013: $1,059,0702013Revenue 2015: $1,219,347Expenses 2015: $1,077,992Net Income 2015: $141,3552015Revenue 2016: $1,121,939Expenses 2016: $1,044,913Net Income 2016: $77,0262016Revenue 2017: $1,239,288Expenses 2017: $1,091,314Net Income 2017: $147,9742017Revenue 2018: $1,113,108Expenses 2018: $1,071,908Net Income 2018: $41,2002018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2015

Revenue$1,219,347
Expenses$1,077,992
Net Income$141,355
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,219,347
Mission and Program Overview

Mission

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.

To provide educational and developmental child care for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,240,641$1,368,405▲ $127,764
Land, Buildings, and Equipment, Net$511,622$492,103▼ $19,519
Cash and Non-Interest-Bearing Accounts$164,038$212,278▲ $48,240
Prepaid Expenses and Deferred Charges$49,625$54,407▲ $4,782
Pledges and Grants Receivable$40,052$29,184▼ $10,868
Total Assets$2,224,492$2,373,888▲ $149,396
Other Assets Total$218,514$217,511▼ $1,003
Liabilities
Accounts Payable and Accrued Expenses$29,727$38,771▲ $9,044
Total Liabilities$29,727$38,771▲ $9,044
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,215,661$1,213,901▼ $1,760
Unrestricted Net Assets$979,104$1,121,216▲ $142,112
Total Net Assets Fund Balance$2,194,765$2,335,117▲ $140,352
Total Liabilities and Net Assets / Fund Balance$2,224,492$2,373,888▲ $149,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,569$248,048$556,617
Land$155,477-$155,477
Equipment$28,057$39,716$67,773
Other Assets Org$217,511--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ParsonsExecutive DirectorFT$71,387$140$71,527

Board Members and Trustees

NameTitle
Craig ScottChairman
Stephanie HoffmanVice-chairman
Betsy GuttagDirector
Betsy HindsDirector
Blaine DuncanDirector
Bruce NeillDirector
Gary DonabedDirector
Jaclyn BevisDirector
Jo CallowayDirector
Ryan DixonSecretary
Catherine PalmisanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,250
Program Service Revenue
$673,328
Investment Income
$2,769
Other Revenue
$0
All Other Contributions
$412,682
Change in Net Assets
$141,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,344
Revenue Not Reported on Financial Statements
$1,003
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,003
Total Revenue per Audited Statements
$1,218,344
Total Revenue per Form 990
$1,219,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,434
Other Expenses$283,986
Total Fundraising Expense$45,307
Professional Fundraising Fees$13,572
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,565--$593,565
Current Officers, Directors, Trustees, and Key Employees$22,529$28,675$20,183$71,387
Other Employee Benefits$62,148--$62,148
Insurance$56,050$3,549$1,371$60,970
Payroll Taxes$49,426$2,317$1,591$53,334
Occupancy$34,095--$34,095
Depreciation Depletion$23,357--$23,357
Fees for Services Management-$22,281-$22,281
Fees for Services Professional Fundraising--$13,572$13,572
Other Expenses$27,474$7,640$5,071$7,640
Office Expenses$2,001$1,355-$3,356
Advertising-$377$1,998$2,375
Interest$1,796--$1,796
Information Technology-$1,723-$1,723
Total Functional Expenses$959,829$72,856$45,307$1,077,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,992
Total Expenses per Audited Statements$1,077,992
Total Expenses per Form 990$1,077,992
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,572
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 1

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 the orgnization. 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.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

The organization does not make these documents available to the general public.

Filing and Contact Details

Filer

Filer Name
Gladiolus Learning and Development Center Inc
EIN
23-7378076
Phone
2394812100
Address
10320 GLADIOLUS DRIVE, FORT MYERS, FL 33908

Signing Officer

Name
Tina Parsons
Title
Executive Director
Phone
2394812100
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Parsons
Formed
1974
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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 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.

Form 990, Part III, Line 4A

Child care: gladiolus learning and development center, inc. Formerly known as 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 3,000 children. Gladiolus center participates in the child care executive partnership program with the early learning coalition which enables residents of harlem heights to qualify for subsidies. Gladiolus center commits $50,000 yearly to this program, the state funds a portion, and the parent pays a portion. Gladiolus center has child care openings, but is unable to bring children in because subsidies are limited. Working together within the community, we try to reach all families that need our services. 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. Gladiolus center tries to meet the needs of all families requiring services. The voluntary pre-kindergarten program offered by gladiolus center, 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 gladiolus center, 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, children are able to make the transition into kindergarten in august. 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 designed to specifically meet the social, emotional, physical and developmental needs of the children cared for allowing them to learn. Together with the education, care, love and emotional needs being met through our family environment, our children are empowered to thrive and build a better future. Put simply, our goal is to be a unique part of their growth process. Gladiolus center is located in front of heights elementary school

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by others -1,003.

FORM 990, PART XII, LINE 2C:

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.

Financial Statement Notes

PART X, LINE 2:

Gladiolus learning & development center, inc. Is a nonprofit organization as described in section 501(c)(3) of the internal revenue code, and is exempt from federal and state income taxes. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is also not aware of any activities that are subject to tax as unrelated business income, excise, or other taxes. 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in beneficial interest 1,003.

Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038771
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL AND DEVELOPMENTAL CHILD CARE FOR LOW-INCOME FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt01998
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0377
IRS990/AdvertisingGrp/TotalAmt02375
IRS990/AllOtherContributionsAmt0412682
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA S PARSONS
IRS990/BooksInCareOfDetail/PhoneNum02394812100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010320 GLADIOLUS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033908
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0164038
IRS990/CashNonInterestBearingGrp/EOYAmt0212278
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020183
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028675
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071387
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0543250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02769
IRS990/CYOtherExpensesAmt0283986
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0673328
IRS990/CYRevenuesLessExpensesAmt0141355
IRS990/CYSalariesCompEmpBnftPaidAmt0780434
IRS990/CYTotalExpensesAmt01077992
IRS990/CYTotalFundraisingExpenseAmt045307
IRS990/CYTotalProfFndrsngExpnsAmt013572
IRS990/CYTotalRevenueAmt01219347
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023357
IRS990/DepreciationDepletionGrp/TotalAmt023357
IRS990/Desc0SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0959829
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt027498
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022281
IRS990/FeesForServicesManagementGrp/TotalAmt022281
IRS990/FeesForServicesProfFundraising/FundraisingAmt013572
IRS990/FeesForServicesProfFundraising/TotalAmt013572
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11140
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE PALMISANO
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4JACLYN BEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY DONABED
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAINE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY GUTTAG
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm10JO CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA PARSONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1171387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0103070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01219347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01723
IRS990/InformationTechnologyGrp/TotalAmt01723
IRS990/InsuranceGrp/FundraisingAmt01371
IRS990/InsuranceGrp/ManagementAndGeneralAmt03549
IRS990/InsuranceGrp/ProgramServicesAmt056050
IRS990/InsuranceGrp/TotalAmt060970
IRS990/InterestGrp/ProgramServicesAmt01796
IRS990/InterestGrp/TotalAmt01796
IRS990/InvestmentIncomeGrp/ExclusionAmt02769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02769
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492103
IRS990/LandBldgEquipCostOrOtherBssAmt0779867
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02194765
IRS990/NetAssetsOrFundBalancesEOYAmt02335117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034095
IRS990/OccupancyGrp/TotalAmt034095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01355
IRS990/OfficeExpensesGrp/ProgramServicesAmt02001
IRS990/OfficeExpensesGrp/TotalAmt03356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218514
IRS990/OtherAssetsTotalGrp/EOYAmt0217511
IRS990/OtherChangesInNetAssetsAmt0-1003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062148
IRS990/OtherExpensesGrp/Desc0USDA, CCPP, MISC.
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01521
IRS990/OtherExpensesGrp/FundraisingAmt15071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27640
IRS990/OtherExpensesGrp/ProgramServicesAmt087388
IRS990/OtherExpensesGrp/ProgramServicesAmt127474
IRS990/OtherExpensesGrp/TotalAmt093524
IRS990/OtherExpensesGrp/TotalAmt132869
IRS990/OtherExpensesGrp/TotalAmt27640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593565
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02317
IRS990/PayrollTaxesGrp/ProgramServicesAmt049426
IRS990/PayrollTaxesGrp/TotalAmt053334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054407
IRS990/PrincipalOfficerNm0TINA PARSONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02522
IRS990/PYOtherExpensesAmt0296187
IRS990/PYOtherRevenueAmt0137210
IRS990/PYProgramServiceRevenueAmt0833675
IRS990/PYRevenuesLessExpensesAmt0246631
IRS990/PYSalariesCompEmpBnftPaidAmt0820208
IRS990/PYTotalExpensesAmt01128202
IRS990/PYTotalProfFndrsngExpnsAmt011807
IRS990/PYTotalRevenueAmt01374833
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0673328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01240641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01368405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01434487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03260673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03792519
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89820
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt03096624
IRS990ScheduleA/SubstantialContributorsTotAmt0164049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01434487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03260673
IRS990ScheduleA/TotalSupportAmt03447530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556617
IRS990ScheduleD/EquipmentGrp/BookValueAmt028057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067773
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01077992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01003
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01003
IRS990ScheduleD/RevenueSubtotalAmt01218344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GLADIOLUS LEARNING & DEVELOPMENT CENTER, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS ALSO NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX AS UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES. 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/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST 1,003.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217511
IRS990ScheduleD/TotalExpensesPerForm990Amt01077992
IRS990ScheduleD/TotalRevenuePerForm990Amt01219347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01077992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLADIOLUS 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 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/SupplementalInformationDetail/ExplanationTxt1CHILD CARE: GLADIOLUS LEARNING AND DEVELOPMENT CENTER, INC. FORMERLY KNOWN AS 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 3,000 CHILDREN. GLADIOLUS CENTER PARTICIPATES IN THE CHILD CARE EXECUTIVE PARTNERSHIP PROGRAM WITH THE EARLY LEARNING COALITION WHICH ENABLES RESIDENTS OF HARLEM HEIGHTS TO QUALIFY FOR SUBSIDIES. GLADIOLUS CENTER COMMITS $50,000 YEARLY TO THIS PROGRAM, THE STATE FUNDS A PORTION, AND THE PARENT PAYS A PORTION. GLADIOLUS CENTER HAS CHILD CARE OPENINGS, BUT IS UNABLE TO BRING CHILDREN IN BECAUSE SUBSIDIES ARE LIMITED. WORKING TOGETHER WITHIN THE COMMUNITY, WE TRY TO REACH ALL FAMILIES THAT NEED OUR SERVICES. 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. GLADIOLUS CENTER TRIES TO MEET THE NEEDS OF ALL FAMILIES REQUIRING SERVICES. THE VOLUNTARY PRE-KINDERGARTEN PROGRAM OFFERED BY GLADIOLUS CENTER, 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 GLADIOLUS CENTER, 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, CHILDREN ARE ABLE TO MAKE THE TRANSITION INTO KINDERGARTEN IN AUGUST. 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 DESIGNED TO SPECIFICALLY MEET THE SOCIAL, EMOTIONAL, PHYSICAL AND DEVELOPMENTAL NEEDS OF THE CHILDREN CARED FOR ALLOWING THEM TO LEARN. TOGETHER WITH THE EDUCATION, CARE, LOVE AND EMOTIONAL NEEDS BEING MET THROUGH OUR FAMILY ENVIRONMENT, OUR CHILDREN ARE EMPOWERED TO THRIVE AND BUILD A BETTER FUTURE. PUT SIMPLY, OUR GOAL IS TO BE A UNIQUE PART OF THEIR GROWTH PROCESS. GLADIOLUS CENTER IS LOCATED IN FRONT OF HEIGHTS ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 THE ORGNIZATION. 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4BOARD 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/SupplementalInformationDetail/ExplanationTxt5WHEN 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/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -1,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01215661
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01213901
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings