Civic Intelligence

Brightest Horizons Child Development Center Inc

990 • Fiscal year 2017 • EIN 23-7378076

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,396,287

Up $162,258 (+7.3%) from 2016

Net Assets

Up

$2,330,117

Up $147,974 (+6.8%) from 2016

Liabilities

Up

$66,170

Up $14,284 (+28%) from 2016

Revenue

Up

$1,239,288

Up $117,349 (+10%) from 2016

Expenses

Up

$1,091,314

Up $46,401 (+4.4%) from 2016

Net Income

Up

$147,974

Up $70,948 (+92%) from 2016

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

2017

Assets$2,396,287
Liabilities$66,170
Net Assets$2,330,117

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

2017

Revenue$1,239,288
Expenses$1,091,314
Net Income$147,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,256,583
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$1,471,085$1,599,135▲ $128,050
Land, Buildings, and Equipment, Net$475,569$457,372▼ $18,197
Cash and Non-Interest-Bearing Accounts$220,037$248,465▲ $28,428
Pledges and Grants Receivable$38,504$65,426▲ $26,922
Prepaid Expenses and Deferred Charges$28,834$25,889▼ $2,945
Total Assets$2,234,029$2,396,287▲ $162,258
Liabilities
Accounts Payable and Accrued Expenses$51,886$66,170▲ $14,284
Total Liabilities$51,886$66,170▲ $14,284
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,213,146$1,213,146→ $0
Unrestricted Net Assets$968,997$1,116,971▲ $147,974
Total Net Assets Fund Balance$2,182,143$2,330,117▲ $147,974
Total Liabilities and Net Assets / Fund Balance$2,234,029$2,396,287▲ $162,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,395$269,989$561,384
Land$155,477-$155,477
Equipment$10,500$57,273$67,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tina ParsonsExecutive DirectorFT$73,987$73,987

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$537,317
Program Service Revenue
$695,988
Investment Income
$3,952
Other Revenue
$2,031
All Other Contributions
$392,664
Change in Net Assets
$147,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,239,288
Total Revenue per Form 990
$1,239,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,704
Other Expenses$285,444
Total Fundraising Expense$94,707
Professional Fundraising Fees$32,250
Grants and Similar Amounts Paid$6,916

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,441$3,045$5,561$627,047
Current Officers, Directors, Trustees, and Key Employees$20,700$29,100$20,700$70,500
Payroll Taxes$48,741$2,521$1,946$53,208
Insurance$34,179$11,210$2,013$47,402
Fees for Services Professional Fundraising--$32,250$32,250
Occupancy$18,974--$18,974
Depreciation Depletion$18,197--$18,197
Other Employee Benefits$8,378$7,571-$15,949
Other Expenses$19,967$984$13,392$13,392
Fees for Services Accounting-$13,193-$13,193
All Other Expenses$4,947$1,778$935$7,660
Grants to Domestic Orgs$6,916--$6,916
Information Technology$4,204$1,976-$6,180
Office Expenses-$2,317$3,734$6,051
Conferences and Meetings$1,369--$1,369
Advertising-$125-$125
Total Functional Expenses$922,787$73,820$94,707$1,091,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,091,314
Total Expenses per Audited Statements$1,091,314
Total Expenses per Form 990$1,091,314
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Early Learning Coalition of Southwest FloridaFort Myers, FL501(c)(3)Childcare Partnership$6,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,250
Fundraising Direct Expenses$17,295
Fundraising Gross Income$17,295

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,570$12,750-$12,750
Children Are Fascinators$9,872$4,545-$4,545
Total Events$60,442$17,295$17,295$0
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 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 11B

The board of directors will receive a presentation and review of the form 990 by the board treasurer. 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. 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 15A

The compensation process for executive director is determined as follows: the executive compensation committee, comprised of two officers of the board of directors, meets annually to review compensation for reasonableness and determine the compensation for the executive director. Comparable data is gathered using payscale salary survey. A compensation study was performed in march 2017.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

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
2017-12-22
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
41
Volunteers
125

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. 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 1,500 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. Glad ensures a safe, educational after school setting while 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 by september 1st, 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, which is situated in a low income neighborhood. Many parents must work two jobs just to make ends meet. As they struggle to put food on the table, they are also concerned about the need for

Financial Statement Notes

PART X, LINE 2:

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.

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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/FundraisingAmt043147
IRS990/FundraisingDirectExpensesAmt017295
IRS990/FundraisingGrossIncomeAmt017295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0101506
IRS990/GrantAmt06916
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06916
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01256583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01976
IRS990/InformationTechnologyGrp/ProgramServicesAmt04204
IRS990/InformationTechnologyGrp/TotalAmt06180
IRS990/InsuranceGrp/FundraisingAmt02013
IRS990/InsuranceGrp/ManagementAndGeneralAmt011210
IRS990/InsuranceGrp/ProgramServicesAmt034179
IRS990/InsuranceGrp/TotalAmt047402
IRS990/InvestmentIncomeGrp/ExclusionAmt03952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03952
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457372
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/NetAssetsOrFundBalancesBOYAmt02182143
IRS990/NetAssetsOrFundBalancesEOYAmt02330117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018974
IRS990/OccupancyGrp/TotalAmt018974
IRS990/OfficeExpensesGrp/FundraisingAmt03734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02317
IRS990/OfficeExpensesGrp/TotalAmt06051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015949
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014176
IRS990/OtherExpensesGrp/FundraisingAmt113392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0984
IRS990/OtherExpensesGrp/ProgramServicesAmt085860
IRS990/OtherExpensesGrp/ProgramServicesAmt131914
IRS990/OtherExpensesGrp/ProgramServicesAmt219967
IRS990/OtherExpensesGrp/TotalAmt085860
IRS990/OtherExpensesGrp/TotalAmt147074
IRS990/OtherExpensesGrp/TotalAmt219967
IRS990/OtherExpensesGrp/TotalAmt313392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02031
IRS990/OtherRevenueTotalAmt02031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627047
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02521
IRS990/PayrollTaxesGrp/ProgramServicesAmt048741
IRS990/PayrollTaxesGrp/TotalAmt053208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025889
IRS990/PrincipalOfficerNm0TINA PARSONS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY FEE ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05015
IRS990/PYInvestmentIncomeAmt03294
IRS990/PYOtherExpensesAmt0249690
IRS990/PYOtherRevenueAmt07208
IRS990/PYProgramServiceRevenueAmt0636303
IRS990/PYRevenuesLessExpensesAmt077026
IRS990/PYSalariesCompEmpBnftPaidAmt0790208
IRS990/PYTotalExpensesAmt01044913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01121939
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0695988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01471085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01599135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01434487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03398162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03652087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0137210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.89860
IRS990ScheduleA/PublicSupportTotal170Amt03275057
IRS990ScheduleA/SubstantialContributorsTotAmt0123105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01434487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03398162
IRS990ScheduleA/TotalSupportAmt03565760
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/BookValueAmt0291395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561384
IRS990ScheduleD/EquipmentGrp/BookValueAmt010500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067773
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01091314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155477
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01239288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457372
IRS990ScheduleD/TotalExpensesPerForm990Amt01091314
IRS990ScheduleD/TotalRevenuePerForm990Amt01239288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01239288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091314
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-29250
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GILLROY & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt029250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt019 HERITAGE WAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NAPLES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd034110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05327

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