Civic Intelligence

Glades Day School Inc.

990 • Fiscal year 2012 • EIN 59-1101072

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 20, 2013

400 Gator Blvd33430
Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,429,723

Down $276,472 (-16%) from 2011

Net Assets

Down

$790,283

Down $9,822 (-1.2%) from 2011

Liabilities

Down

$639,440

Down $266,650 (-29%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,278,322

Down $117,403 (-3.5%) from 2011

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,706,195Liabilities 2011: $906,090Net Assets 2011: $800,1052011Assets 2012: $1,429,723Liabilities 2012: $639,440Net Assets 2012: $790,2832012Assets 2013: $1,743,326Liabilities 2013: $629,362Net Assets 2013: $1,113,9642013Assets 2014: $1,948,638Liabilities 2014: $585,306Net Assets 2014: $1,363,3322014Assets 2015: $1,975,818Liabilities 2015: $491,090Net Assets 2015: $1,484,7282015Assets 2016: $2,158,768Liabilities 2016: $418,123Net Assets 2016: $1,740,6452016Assets 2017: $2,318,256Liabilities 2017: $411,605Net Assets 2017: $1,906,6512017Assets 2018: $2,537,949Liabilities 2018: $401,990Net Assets 2018: $2,135,9592018Assets 2019: $2,346,620Liabilities 2019: $338,390Net Assets 2019: $2,008,2302019Assets 2020: $2,962,078Liabilities 2020: $697,244Net Assets 2020: $2,264,8342020Assets 2021: $3,310,407Liabilities 2021: $337,890Net Assets 2021: $2,972,5172021Assets 2022: $3,276,945Liabilities 2022: $377,506Net Assets 2022: $2,899,4392022Assets 2023: $3,097,545Liabilities 2023: $378,178Net Assets 2023: $2,719,3672023Assets 2024: $3,245,424Liabilities 2024: $399,648Net Assets 2024: $2,845,7762024

Highlighted filing

2012

Assets$1,429,723
Liabilities$639,440
Net Assets$790,283

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,395,7252011Expenses 2012: $3,278,3222012Expenses 2013: $3,220,3552013Revenue 2014: $3,375,318Expenses 2014: $3,136,776Net Income 2014: $238,5422014Revenue 2015: $3,551,744Expenses 2015: $3,402,978Net Income 2015: $148,7662015Revenue 2016: $3,487,743Expenses 2016: $3,223,799Net Income 2016: $263,9442016Revenue 2017: $3,539,954Expenses 2017: $3,256,922Net Income 2017: $283,0322017Revenue 2018: $3,262,741Expenses 2018: $3,026,922Net Income 2018: $235,8192018Revenue 2019: $3,095,431Expenses 2019: $3,240,186Net Income 2019: -$144,7552019Revenue 2020: $3,438,781Expenses 2020: $3,174,541Net Income 2020: $264,2402020Revenue 2021: $4,212,360Expenses 2021: $3,516,339Net Income 2021: $696,0212021Revenue 2022: $4,356,736Expenses 2022: $4,417,998Net Income 2022: -$61,2622022Revenue 2023: $4,409,872Expenses 2023: $4,589,067Net Income 2023: -$179,1952023Revenue 2024: $5,077,628Expenses 2024: $4,953,578Net Income 2024: $124,0502024

Highlighted filing

2012

Revenue-
Expenses$3,278,322
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 20, 2013
Return Version
2011v1.5
Gross Receipts
$3,431,465
Mission and Program Overview

Mission

Education of elementary and high school students.

Filing and Contact Details

Filer

EIN
59-1101072
Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0134623
IRS990/AccountsPayableAccruedExpenses/EOY027565
IRS990/AccountsReceivable/BOY058556
IRS990/AccountsReceivable/EOY0100812
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION OF ELEMENTARY AND HIGH SCHOOL STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10400 GATOR BLVD
IRS990/AddressPrincipalOfficerUS/City0BELLE GLADE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033430
IRS990/Advertising/ManagementAndGeneral02889
IRS990/Advertising/Total02889
IRS990/AllOtherContributions0438190
IRS990/AllOtherExpenses/ManagementAndGeneral030932
IRS990/AllOtherExpenses/ProgramServices010944
IRS990/AllOtherExpenses/Total041876
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0292170
IRS990/CashNonInterestBearing/EOY094524
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral01691
IRS990/ConferencesMeetings/ProgramServices05826
IRS990/ConferencesMeetings/Total07517
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0438190
IRS990/ContributionsGrantsPriorYear0479079
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0233068
IRS990/DeferredRevenue/EOY0126721
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral024901
IRS990/DepreciationDepletion/ProgramServices085768
IRS990/DepreciationDepletion/Total0110669
IRS990/DescribedIn501C30true
IRS990/Description0ALL PROGRAM SERVICE ACTIVITIES ARE USED FOR THE FORMAL EDUCATIONS SCHOOL AGE STUDENTS FROM K-3 TO GRADE 12.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02625008
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL SCHELECTER
IRS990/Form990PartVIISectionA/NamePerson1CHELSA HILLIARD
IRS990/Form990PartVIISectionA/NamePerson2BRIAN LOHMANN
IRS990/Form990PartVIISectionA/NamePerson3CLAUDIA PERKINS
IRS990/Form990PartVIISectionA/NamePerson4TIMOTHY STEIN
IRS990/Form990PartVIISectionA/NamePerson5TIM KIRCHMAN
IRS990/Form990PartVIISectionA/NamePerson6WALTER POPE
IRS990/Form990PartVIISectionA/NamePerson7KEN MCDUFFIE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses044476
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-39725
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities078764
IRS990/GrossIncomeFundraisingEvents0246263
IRS990/GrossReceipts03431465
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices019764
IRS990/InformationTechnology/Total019764
IRS990/Insurance/ManagementAndGeneral039540
IRS990/Insurance/ProgramServices059310
IRS990/Insurance/Total098850
IRS990/Interest/ProgramServices031374
IRS990/Interest/Total031374
IRS990/InvestmentIncomeCurrentYear0-34998
IRS990/InvestmentIncomePriorYear05765
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04727
IRS990/InvestmentIncome/TotalRevenueColumn04727
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0124336
IRS990/InvestmentsPubTradedSecurities/EOY084042
IRS990/LandBldgEquipmentAccumDeprec02956234
IRS990/LandBuildingsEquipmentBasis04106579
IRS990/LandBuildingsEquipmentBasisNet/BOY01231133
IRS990/LandBuildingsEquipmentBasisNet/EOY01150345
IRS990/LessCostOthBasisSalesExpenses/Securities0118489
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION OF ELEMENTARY AND HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0538399
IRS990/MortNotesPyblSecuredInvestProp/EOY0485154
IRS990/NameOfPrincipalOfficerPerson0BRIAN LOHMANN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0800105
IRS990/NetAssetsOrFundBalancesEOY0790283
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-39725
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-39725
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0201787
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees091
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral039235
IRS990/Occupancy/ProgramServices0147032
IRS990/Occupancy/Total0186267
IRS990/OfficeExpenses/ManagementAndGeneral03722
IRS990/OfficeExpenses/ProgramServices022849
IRS990/OfficeExpenses/Total026571
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029229
IRS990/OtherEmployeeBenefits/ProgramServices0100681
IRS990/OtherEmployeeBenefits/Total0129910
IRS990/OtherExpensePriorYear01098088
IRS990/OtherExpensesCurrentYear01048757
IRS990/OtherExpenses/Description0STUDENT ACTIVITIES
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2INSTRUCTIONAL MATERIALS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0678
IRS990/OtherExpenses/ProgramServices0366017
IRS990/OtherExpenses/ProgramServices186719
IRS990/OtherExpenses/ProgramServices238987
IRS990/OtherExpenses/ProgramServices330579
IRS990/OtherExpenses/Total0366017
IRS990/OtherExpenses/Total186719
IRS990/OtherExpenses/Total238987
IRS990/OtherExpenses/Total331257
IRS990/OtherRevenueCurrentYear0249437
IRS990/OtherRevenueMisc/Description0COMMISSIONS AND OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome047650
IRS990/OtherRevenueMisc/TotalRevenueColumn047650
IRS990/OtherRevenuePriorYear0232411
IRS990/OtherSalariesAndWages/ManagementAndGeneral0435134
IRS990/OtherSalariesAndWages/ProgramServices01462905
IRS990/OtherSalariesAndWages/Total01898039
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral036887
IRS990/PayrollTaxes/ProgramServices0127056
IRS990/PayrollTaxes/Total0163943
IRS990/PensionPlanContributions/ManagementAndGeneral08476
IRS990/PensionPlanContributions/ProgramServices029197
IRS990/PensionPlanContributions/Total037673
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02615871
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenue/Description2TRANSPORTATION FEES
IRS990/ProgramServiceRevenuePriorYear02874478
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02213505
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1334379
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome267987
IRS990/ProgramServiceRevenue/TotalRevenueColumn02213505
IRS990/ProgramServiceRevenue/TotalRevenueColumn1334379
IRS990/ProgramServiceRevenue/TotalRevenueColumn267987
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-9822
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9822
IRS990/RevenuesLessExpensesPriorYear0196008
IRS990/SalariesEtcCurrentYear02229565
IRS990/SalariesEtcPriorYear02297637
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0249125
IRS990ScheduleD/Land/OtherCostOrOtherBasis0249125
IRS990ScheduleD/OtherLandBuildings/BookValue0901220
IRS990ScheduleD/OtherLandBuildings/Depreciation02956234
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03857454
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01150345
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents0700
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0700
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044476
IRS990ScheduleG/EventsInformation/EntertainmentEvent10700
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0700
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10164154
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2049383
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents032726
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0246263
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10164154
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2049383
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents032726
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0246263
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20CAR RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0201787
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104262
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0286
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04548
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102236
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010400
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0730
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013366
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1015562
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents09600
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents025162
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE FORM 990 AT ITS REGULAR MEETINGS PRIOR TO THE RETURN BEING FILED .
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MUST APPROVE THE EMPLOYMENT CONTRACT OF TOP MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MUST APPROVE THE EMPLOYMENT CONTRACT OF ALL KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0124336
IRS990/TemporarilyRestrictedNetAssets/EOY089150
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10400 GATOR BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0BELLE GLADE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033430
IRS990/TheBooksAreInCareOf/NamePerson0BRIAN LOHMANN
IRS990/TheBooksAreInCareOf/TelephoneNumber05619966769
IRS990/TotalAssets/BOY01706195
IRS990/TotalAssetsBOY01706195
IRS990/TotalAssets/EOY01429723
IRS990/TotalAssetsEOY01429723
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0438190
IRS990/TotalExpensesCurrentYear03278322
IRS990/TotalExpensesPriorYear03395725
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0653314
IRS990/TotalFunctionalExpenses/ProgramServices02625008
IRS990/TotalFunctionalExpenses/Total03278322
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0906090
IRS990/TotalLiabilitiesBOY0906090
IRS990/TotalLiabilities/EOY0639440
IRS990/TotalLiabilitiesEOY0639440
IRS990/TotalLiabNetAssetsFundBalances/BOY01706195
IRS990/TotalLiabNetAssetsFundBalances/EOY01429723
IRS990/TotalNbrEmployees091
IRS990/TotalNetAssetsFundBalances/BOY0800105
IRS990/TotalNetAssetsFundBalances/EOY0790283
IRS990/TotalOtherRevenue047650
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02625008
IRS990/TotalProgramServiceRevenue02615871
IRS990/TotalRevenueCurrentYear03268500
IRS990/TotalRevenuePriorYear03591733
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02628523
IRS990/TotalRevenue/TotalRevenueColumn03268500
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0675769
IRS990/UnrestrictedNetAssets/EOY0701133
IRS990/UponRequest0X
IRS990/WebSite0WWW.GLADESDAYSCHOOL.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0591101072
ReturnHeader/Filer/Name/BusinessNameLine10GLADES DAY SCHOOL
ReturnHeader/Filer/NameControl0GLAD
ReturnHeader/Filer/Phone05619966769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.40$2.85$5.08$4.95$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.38$2.72$4.41$4.59$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.38$2.90$4.36$4.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.34$2.97$4.21$3.52$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.70$2.26$3.44$3.17$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.34$2.01$3.10$3.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.40$2.14$3.26$3.03$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.41$1.91$3.54$3.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.42$1.74$3.49$3.22$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.49$1.48$3.55$3.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.59$1.36$3.38$3.14$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.63$1.11$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.64$0.79$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.91$0.80$3.40