Civic Intelligence

Glades Day School Inc.

990 • Fiscal year 2013 • EIN 59-1101072

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.GLADESDAYSCHOOL.COM

View Organization Page

400 Gator Blvd33430
Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,743,326

Up $313,603 (+22%) from 2012

Net Assets

Up

$1,113,964

Up $323,681 (+41%) from 2012

Liabilities

Down

$629,362

Down $10,078 (-1.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,220,355

Down $57,967 (-1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2013

Assets$1,743,326
Liabilities$629,362
Net Assets$1,113,964
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$3,220,355
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Gross Receipts
$3,641,224
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 431 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/BOY027565
IRS990/AccountsPayableAccruedExpenses/EOY083265
IRS990/AccountsReceivable/BOY0100812
IRS990/AccountsReceivable/EOY095772
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/ManagementAndGeneral01095
IRS990/Advertising/Total01095
IRS990/AllOtherContributions0669725
IRS990/AllOtherExpenses/ManagementAndGeneral07531
IRS990/AllOtherExpenses/ProgramServices038420
IRS990/AllOtherExpenses/Total045951
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY094524
IRS990/CashNonInterestBearing/EOY0465264
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral02040
IRS990/ConferencesMeetings/ProgramServices06076
IRS990/ConferencesMeetings/Total08116
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0669725
IRS990/ContributionsGrantsPriorYear0438190
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0126721
IRS990/DeferredRevenue/EOY0115386
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral019199
IRS990/DepreciationDepletion/ProgramServices066129
IRS990/DepreciationDepletion/Total085328
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/Expense02471212
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral015000
IRS990/FeesForServicesAccounting/Total015000
IRS990/FeesForServicesLegal/ManagementAndGeneral01714
IRS990/FeesForServicesLegal/Total01714
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CHELSA HILLIARD
IRS990/Form990PartVIISectionA/NamePerson1BRIAN LOHMANN
IRS990/Form990PartVIISectionA/NamePerson2CLAUDIA PERKINS
IRS990/Form990PartVIISectionA/NamePerson3TIMOTHY STEIN
IRS990/Form990PartVIISectionA/NamePerson4TIM KIRCHMAN
IRS990/Form990PartVIISectionA/NamePerson5WALTER POPE
IRS990/Form990PartVIISectionA/NamePerson6DAVID LIVELY
IRS990/Form990PartVIISectionA/NamePerson7DONIA ROBERTS
IRS990/Form990PartVIISectionA/NamePerson8MATT WEEKS
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/OtherCompensation80
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/ReportableCompFromOrganization80
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses053448
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-16
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities043166
IRS990/GrossIncomeFundraisingEvents0205083
IRS990/GrossReceipts03641224
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices019698
IRS990/InformationTechnology/Total019698
IRS990/Insurance/ManagementAndGeneral046158
IRS990/Insurance/ProgramServices069237
IRS990/Insurance/Total0115395
IRS990/Interest/ProgramServices025100
IRS990/Interest/Total025100
IRS990/InvestmentIncomeCurrentYear05382
IRS990/InvestmentIncomePriorYear0-34998
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05398
IRS990/InvestmentIncome/TotalRevenueColumn05398
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY084042
IRS990/InvestmentsPubTradedSecurities/EOY083366
IRS990/LandBldgEquipmentAccumDeprec03041562
IRS990/LandBuildingsEquipmentBasis04140486
IRS990/LandBuildingsEquipmentBasisNet/BOY01150345
IRS990/LandBuildingsEquipmentBasisNet/EOY01098924
IRS990/LessCostOthBasisSalesExpenses/Securities043182
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/BOY0485154
IRS990/MortNotesPyblSecuredInvestProp/EOY0430711
IRS990/NameOfPrincipalOfficerPerson0BRIAN LOHMANN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0790283
IRS990/NetAssetsOrFundBalancesEOY01113964
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-16
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-16
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0151635
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees083
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral035553
IRS990/Occupancy/ProgramServices0151104
IRS990/Occupancy/Total0186657
IRS990/OfficeExpenses/ManagementAndGeneral02019
IRS990/OfficeExpenses/ProgramServices020782
IRS990/OfficeExpenses/Total022801
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028074
IRS990/OtherEmployeeBenefits/ProgramServices083593
IRS990/OtherEmployeeBenefits/Total0111667
IRS990/OtherExpensePriorYear01048757
IRS990/OtherExpensesCurrentYear01073927
IRS990/OtherExpenses/Description0STUDENT ACTIVITIES
IRS990/OtherExpenses/Description1AUXILARY
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3TAXES AND LICENSES
IRS990/OtherExpenses/ManagementAndGeneral047973
IRS990/OtherExpenses/ManagementAndGeneral124506
IRS990/OtherExpenses/ProgramServices0386999
IRS990/OtherExpenses/ProgramServices187594
IRS990/OtherExpenses/Total0386999
IRS990/OtherExpenses/Total187594
IRS990/OtherExpenses/Total247973
IRS990/OtherExpenses/Total324506
IRS990/OtherRevenueCurrentYear0314528
IRS990/OtherRevenueMisc/Description0INSURANCE RECOVERY
IRS990/OtherRevenueMisc/Description1COMMISSIONS AND OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0129306
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome133587
IRS990/OtherRevenueMisc/TotalRevenueColumn0129306
IRS990/OtherRevenueMisc/TotalRevenueColumn133587
IRS990/OtherRevenuePriorYear0249437
IRS990/OtherSalariesAndWages/ManagementAndGeneral0473238
IRS990/OtherSalariesAndWages/ProgramServices01382357
IRS990/OtherSalariesAndWages/Total01855595
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral035927
IRS990/PayrollTaxes/ProgramServices0106979
IRS990/PayrollTaxes/Total0142906
IRS990/PensionPlanContributions/ManagementAndGeneral09116
IRS990/PensionPlanContributions/ProgramServices027144
IRS990/PensionPlanContributions/Total036260
IRS990/PermanentlyRestrictedNetAssets/BOY089150
IRS990/PermanentlyRestrictedNetAssets/EOY078521
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02554959
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenue/Description2AUXILARY PROGRAMS
IRS990/ProgramServiceRevenuePriorYear02615871
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02052795
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1437838
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome264326
IRS990/ProgramServiceRevenue/TotalRevenueColumn02052795
IRS990/ProgramServiceRevenue/TotalRevenueColumn1437838
IRS990/ProgramServiceRevenue/TotalRevenueColumn264326
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0324239
IRS990/ReconciliationUnrealizedInvest0-558
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0324239
IRS990/RevenuesLessExpensesPriorYear0-9822
IRS990/SalariesEtcCurrentYear02146428
IRS990/SalariesEtcPriorYear02229565
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/Land/BookValue0249125
IRS990ScheduleD/Land/OtherCostOrOtherBasis0249125
IRS990ScheduleD/OtherLandBuildings/BookValue0849799
IRS990ScheduleD/OtherLandBuildings/Depreciation03041562
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03891361
IRS990ScheduleD/TotalOfBookValueLandBuildings01098924
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY IS PUBLISHED IN LOCAL MEDIA
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
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/DirectExpenseSummaryEvents053448
IRS990ScheduleG/EventsInformation/EntertainmentEvent10700
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0700
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10124301
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2050090
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents030692
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0205083
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10124301
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2050090
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents030692
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0205083
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20CAR RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0151635
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent105211
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents01813
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents07024
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105138
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01664
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017302
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1018400
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents09322
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents027722
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/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE 6,955 BOOK / TAX DEPRECIATION DIFFERENCE -6,955
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/Identifier4RECONCILIATION OF CHANGES - OTHER
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY0185806
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/BOY01429723
IRS990/TotalAssetsBOY01429723
IRS990/TotalAssets/EOY01743326
IRS990/TotalAssetsEOY01743326
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0669725
IRS990/TotalExpensesCurrentYear03220355
IRS990/TotalExpensesPriorYear03278322
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0749143
IRS990/TotalFunctionalExpenses/ProgramServices02471212
IRS990/TotalFunctionalExpenses/Total03220355
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0639440
IRS990/TotalLiabilitiesBOY0639440
IRS990/TotalLiabilities/EOY0629362
IRS990/TotalLiabilitiesEOY0629362
IRS990/TotalLiabNetAssetsFundBalances/BOY01429723
IRS990/TotalLiabNetAssetsFundBalances/EOY01743326
IRS990/TotalNbrEmployees083
IRS990/TotalNetAssetsFundBalances/BOY0790283
IRS990/TotalNetAssetsFundBalances/EOY01113964
IRS990/TotalOtherRevenue0162893
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02471212
IRS990/TotalProgramServiceRevenue02554959
IRS990/TotalRevenueCurrentYear03544594
IRS990/TotalRevenuePriorYear03268500
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02723234
IRS990/TotalRevenue/TotalRevenueColumn03544594
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0701133
IRS990/UnrestrictedNetAssets/EOY0849637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,743,326
Liabilities
$629,362
Net assets
$1,113,964
Revenue
-
Expenses
$3,220,355
Net income
-
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