Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Gladdeninglight Inc.
990EZ • Fiscal year 2021 • EIN 30-0518480
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$23,262
Up $18,308 (+370%) from 2020
Net Assets
Up$23,262
Up $19,009 (+447%) from 2020
Liabilities
Down$0
Down $701 (-100%) from 2020
Revenue And Expenses
Revenue
Up$37,416
Up $10,165 (+37%) from 2020
Expenses
Down$18,407
Down $52,664 (-74%) from 2020
Net Income
Up$19,009
Up $62,829 (+143%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 9, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $37,416
Mission and Program Overview
Mission
Education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Explore transcendent elements of art thru hosted conferences, exhibits, public performance,retreat & pilgrimage-open to all faith disciplines | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randall B Robertson | President | PT | $0 | - | - |
| Lisa Bruttell Grant | Secretary | - | $0 | - | - |
| Perry Nies | Chairman | - | $0 | - | - |
| Elaine Johnson | Director | - | $0 | - | - |
| Kirk Squires | Director | - | $0 | - | - |
| David Holland | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- GladdeningLight Inc
- EIN
- 30-0518480
- Address
- 1350 College Point, Winter Park, FL 32789
Signing Officer
- Name
- Randall B Robertson
- Title
- President
- Phone
- 4076473963
- Signed
- 2022-06-09
- Discuss with paid preparer
- No
Preparer
- Firm
- Holland & Reilly
- Address
- 601 North Fern Creek Ste 200, Orlando, FL 32803
- Preparer
- David S Holland
- Phone
- 4078946803
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Performing Arts Grantee United Arts Street 2450 Maitland Center Parkway City, State, Zip Maitland, FL 32751Relationship Mutal support Amount 1,575”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 723Advertising 7,474Bank and merchant fees 1,272Dues and subscriptions 195Licenses and permits 136Meals and entertainment 63Supplies 78Telephone and communications 2,805Technology and computer 2,519”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFurniture and equipment 3,494 2,771Prepaid credit card 0 1,457”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCredit card payable 701 0”
Raw XML Appendix168 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Randall B Robertson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4076473963 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 College Point |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Winter Park |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32789 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1460 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19034 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31789 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19009 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 935 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4954 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23262 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1575 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37416 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4253 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23262 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Randall B Robertson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lisa Bruttell Grant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Perry Nies |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Elaine Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kirk Squires |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | David Holland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3494 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4228 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15265 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 632 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5627 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Explore transcendent elements of art thru hosted conferences, exhibits, public performance,retreat & pilgrimage-open to all faith disciplines |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 701 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18407 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 37416 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.gladdeninglight.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183030 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.17840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.15220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32656 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 150374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 183030 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Performing Arts Grantee United Arts Street 2450 Maitland Center Parkway City, State, Zip Maitland, FL 32751Relationship Mutal support Amount 1,575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 723Advertising 7,474Bank and merchant fees 1,272Dues and subscriptions 195Licenses and permits 136Meals and entertainment 63Supplies 78Telephone and communications 2,805Technology and computer 2,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFurniture and equipment 3,494 2,771Prepaid credit card 0 1,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCredit card payable 701 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Randall B Robertson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4076473963 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GladdeningLight Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLAD |
| ReturnHeader/Filer/EIN | 0 | 300518480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1350 College Point |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winter Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592907578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Holland & Reilly |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 North Fern Creek Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orlando |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078946803 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David S Holland |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-06-14T09:04:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Randall |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Robertson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,262
- Liabilities
- $0
- Net assets
- $23,262
- Revenue
- $37,416
- Expenses
- $18,407
- Net income
- $19,009