Civic Intelligence

Brightest Horizons Child Development Center Inc

990 • Fiscal year 2016 • EIN 23-7378076

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,578

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,234,029

Down $139,859 (-5.9%) from 2015

Net Assets

Down

$2,182,143

Down $152,974 (-6.6%) from 2015

Liabilities

Up

$51,886

Up $13,115 (+34%) from 2015

Revenue

Down

$1,121,939

Down $97,408 (-8.0%) from 2015

Expenses

Down

$1,044,913

Down $33,079 (-3.1%) from 2015

Net Income

Down

$77,026

Down $64,329 (-46%) from 2015

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

2016

Assets$2,234,029
Liabilities$51,886
Net Assets$2,182,143

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

2016

Revenue$1,121,939
Expenses$1,044,913
Net Income$77,026
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,135,661
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$1,368,405$1,471,085▲ $102,680
Land, Buildings, and Equipment, Net$492,103$475,569▼ $16,534
Cash and Non-Interest-Bearing Accounts$212,278$220,037▲ $7,759
Pledges and Grants Receivable$29,184$38,504▲ $9,320
Prepaid Expenses and Deferred Charges$54,407$28,834▼ $25,573
Total Assets$2,156,377$2,234,029▲ $77,652
Liabilities
Accounts Payable and Accrued Expenses$38,771$51,886▲ $13,115
Total Liabilities$38,771$51,886▲ $13,115
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,213,901$1,213,146▼ $755
Unrestricted Net Assets$903,705$968,997▲ $65,292
Total Net Assets Fund Balance$2,117,606$2,182,143▲ $64,537
Total Liabilities and Net Assets / Fund Balance$2,156,377$2,234,029▲ $77,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,173$259,211$561,384
Land$155,477-$155,477
Equipment$17,919$49,854$67,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ParsonsExecutive DirectorFT$69,078$1,500$70,578

Board Members and Trustees

NameTitle
Craig ScottChairman
Stephanie HoffmanVice-chairman
Betsy HindsDirector
Bruce NeillDirector
Charlotte NelsonDirector
Gary DonabedDirector
Herb AnciauxDirector
Jaclyn BevisDirector
Thomas LyttonDirector
Zachary SeitzDirector
Blaine DuncanSecretary
Catherine PalmisanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,134
Program Service Revenue
$636,303
Investment Income
$3,294
Other Revenue
$7,208
All Other Contributions
$330,830
Change in Net Assets
$77,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,440
Total Revenue per Audited Statements
$1,127,379
Total Revenue per Form 990
$1,121,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,208
Other Expenses$249,690
Total Fundraising Expense$44,493
Grants and Similar Amounts Paid$5,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,371$6,531$6,079$608,981
Current Officers, Directors, Trustees, and Key Employees$20,400$28,700$20,400$69,500
Payroll Taxes$48,624$2,707$2,937$54,268
Other Employee Benefits$49,879$1,265$1,265$52,409
Occupancy$50,413--$50,413
Depreciation Depletion$21,301--$21,301
Fees for Services Other-$10,764-$10,764
Office Expenses$3,775$3,943$2,131$9,849
Insurance$7,635$939-$8,574
Fees for Services Accounting$4,178$3,990-$8,168
Information Technology-$7,572-$7,572
Pension Plan Contributions-$5,050-$5,050
Grants to Domestic Orgs$5,015--$5,015
Travel$1,808$776$102$2,686
Advertising$1,355--$1,355
Other Expenses$34,123-$490$490
Fees for Services Legal-$33-$33
Total Functional Expenses$928,150$72,270$44,493$1,044,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,062,842
Expenses per Audited Statements$1,044,913
Total Expenses per Form 990$1,044,913
Expenses Not Reported on Form 990$17,929
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Early Learning Coalition of Southwest FloridaFort Myers, FL501(c)(3)Childcare Partnership$5,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,830
Fundraising Direct Expenses$13,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee It Up Fore Kids$36,737$11,965$75$11,890
Tennis Tournament$9,820$2,865-$2,865
Total Events$46,557$14,830$13,722$1,108
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
No
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

A draft form 990 will be presented to the board for their review and approval prior to filing with the irs.

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

Board members are required to sign a conflict of interest policy annually. Following full disclosure of a possible conflict of interest or any condition listed above, the board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect gladiolus learning and development center best interests. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested. An interested board member, officer, or staff member shall not participate in any discussion or debate of the board of directors, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, they may be present to provide clarifying information in such a discussion or debate unless objected to by any present board or committee member.

Form 990, Part VI, Section B, Line 15

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
EIN
23-7378076
Phone
2394812100
Address
10320 GLADIOLUS DRIVE, FORT MYERS, FL 33908

Signing Officer

Name
Tina Parsons
Title
Executive Director
Phone
2394812100
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Parsons
Formed
1974
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
48
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:

Bad debt write-offs -12,489.

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:

Direct fundraising event costs 5,440.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt write offs 12,489. Direct fundraising event costs 5,440.

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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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031727
IRS990/FundraisingDirectExpensesAmt013722
IRS990/FundraisingGrossIncomeAmt014830
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0112577
IRS990/GrantAmt05015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01135661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07572
IRS990/InformationTechnologyGrp/TotalAmt07572
IRS990/InsuranceGrp/ManagementAndGeneralAmt0939
IRS990/InsuranceGrp/ProgramServicesAmt07635
IRS990/InsuranceGrp/TotalAmt08574
IRS990/InvestmentIncomeGrp/ExclusionAmt03294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475569
IRS990/LandBldgEquipCostOrOtherBssAmt0784634
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/NetAssetsOrFundBalancesBOYAmt02117606
IRS990/NetAssetsOrFundBalancesEOYAmt02182143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050413
IRS990/OccupancyGrp/TotalAmt050413
IRS990/OfficeExpensesGrp/FundraisingAmt02131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03943
IRS990/OfficeExpensesGrp/ProgramServicesAmt03775
IRS990/OfficeExpensesGrp/TotalAmt09849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12489
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052409
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CHILDCARE COSTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt011089
IRS990/OtherExpensesGrp/FundraisingAmt1490
IRS990/OtherExpensesGrp/ProgramServicesAmt083273
IRS990/OtherExpensesGrp/ProgramServicesAmt134123
IRS990/OtherExpensesGrp/TotalAmt083273
IRS990/OtherExpensesGrp/TotalAmt134123
IRS990/OtherExpensesGrp/TotalAmt211089
IRS990/OtherExpensesGrp/TotalAmt3490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06100
IRS990/OtherRevenueTotalAmt06100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02707
IRS990/PayrollTaxesGrp/ProgramServicesAmt048624
IRS990/PayrollTaxesGrp/TotalAmt054268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05050
IRS990/PensionPlanContributionsGrp/TotalAmt05050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028834
IRS990/PrincipalOfficerNm0TINA PARSONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY FEE ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02769
IRS990/PYOtherExpensesAmt0283986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0673328
IRS990/PYRevenuesLessExpensesAmt0141355
IRS990/PYSalariesCompEmpBnftPaidAmt0780434
IRS990/PYTotalExpensesAmt01077992
IRS990/PYTotalProfFndrsngExpnsAmt013572
IRS990/PYTotalRevenueAmt01219347
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01368405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01471085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 3,712. 2013 AMOUNT: $ 137,210. 2015 AMOUNT: $ 6,100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01434487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03332990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03711214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89860
IRS990ScheduleA/PublicSupportPY170Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt03144477
IRS990ScheduleA/SubstantialContributorsTotAmt0188513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01434487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03332990
IRS990ScheduleA/TotalSupportAmt03499341
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/BookValueAmt0302173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561384
IRS990ScheduleD/EquipmentGrp/BookValueAmt017919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067773
IRS990ScheduleD/ExpensesNotReportedAmt017929
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01044913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155477
IRS990ScheduleD/OtherExpensesIncludedAmt017929
IRS990ScheduleD/OtherRevenueAmt05440
IRS990ScheduleD/RevenueNotReportedAmt05440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01121939
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/ExplanationTxt1DIRECT FUNDRAISING EVENT COSTS 5,440.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT WRITE OFFS 12,489. DIRECT FUNDRAISING EVENT COSTS 5,440.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475569
IRS990ScheduleD/TotalExpensesPerForm990Amt01044913
IRS990ScheduleD/TotalRevenuePerForm990Amt01121939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01062842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024772
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TENNIS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEE IT UP FORE KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0655

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