Civic Intelligence

Glades Day School Inc.

990 • Fiscal year 2014 • EIN 59-1101072

Jul 01, 2013 to Jun 30, 2014 • Filed on May 22, 2015

Organization ProfileWWW.GLADESDAYSCHOOL.COM

View Organization Page

400 Gator Blvd33430

(561) 996-6769

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,948,638

Up $205,312 (+12%) from 2013

Net Assets

Up

$1,363,332

Up $249,368 (+22%) from 2013

Liabilities

Down

$585,306

Down $44,056 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

$3,375,318

No earlier filing loaded for comparison.

Expenses

Down

$3,136,776

Down $83,579 (-2.6%) from 2013

Net Income

$238,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$1,948,638
Liabilities$585,306
Net Assets$1,363,332
Open 2014 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

2014

Revenue$3,375,318
Expenses$3,136,776
Net Income$238,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 22, 2015
Return Version
2013v4.0
Gross Receipts
$3,461,540
Mission and Program Overview

Mission

Education of elementary and high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,924$1,347,498▲ $248,574
Cash and Non-Interest-Bearing Accounts$465,264$376,978▼ $88,286
Accounts Receivable$95,772$127,195▲ $31,423
Investments in Publicly Traded Securities$83,366$96,967▲ $13,601
Total Assets$1,743,326$1,948,638▲ $205,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,711$370,960▼ $59,751
Accounts Payable and Accrued Expenses$83,265$129,511▲ $46,246
Deferred Revenue$115,386$84,835▼ $30,551
Total Liabilities$629,362$585,306▼ $44,056
Net Assets / Fund Balance
Unrestricted Net Assets$849,637$1,168,430▲ $318,793
Permanently Rstr Net Assets$78,521$118,001▲ $39,480
Temporarily Rstr Net Assets$185,806$76,901▼ $108,905
Total Net Assets Fund Balance$1,113,964$1,363,332▲ $249,368
Total Liabilities and Net Assets / Fund Balance$1,743,326$1,948,638▲ $205,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,098,373$3,123,424$4,221,797
Land$249,125-$249,125
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Brian LohmannChairman
Claudia PerkinsVice Chairma
Donia RobertsDirector
Matt WeeksDirector
Tim KirchmanDirector
Timothy SteinDirector
Walter PopeDirector
Chelsa HilliardSecretary
David LivelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,272
Program Service Revenue
$2,433,803
Investment Income
$13,602
Other Revenue
$251,641
All Other Contributions
$676,272
Change in Net Assets
$238,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,084,711
Other Expenses$1,052,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,332,285$491,599-$1,823,884
Occupancy$167,668$47,811-$215,479
Payroll Taxes$103,356$37,549-$140,905
Insurance$68,525$45,683-$114,208
Other Employee Benefits$62,044$22,540-$84,584
Depreciation Depletion$60,047$21,817-$81,864
Pension Plan Contributions$25,921$9,417-$35,338
All Other Expenses$18,666$15,946-$34,612
Office Expenses$24,860$1,952-$26,812
Information Technology$26,696--$26,696
Other Expenses$22,300$527-$22,827
Interest$19,598--$19,598
Conferences and Meetings$8,578$3,116-$11,694
Fees for Services Accounting-$7,500-$7,500
Advertising-$2,837-$2,837
Total Functional Expenses$2,404,005$732,771$0$3,136,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,293
Fundraising Direct Expenses$49,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$141,091$141,091$3,526$137,565
Event 2$49,492$49,492$10,500$38,992
Total Events$225,293$225,293$49,394$175,899
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
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 at its regular meetings prior to the return being filed .”

Form 990, Page 6, Part VI, Line 15A

“The board must approve the employment contract of top management.”

Form 990, Page 6, Part VI, Line 15B

“The board must approve the employment contract of all key employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-1101072
Phone
5619966769

Signing Officer

Name
Brian Lohmann
Title
Chairman
Phone
5619966769
Signed
2015-05-22

Organization Details

Principal Officer
Brian Lohmann
Formed
1969
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
75

Preparer

Preparer
Robert W Hendrix
Phone
5616593060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 14,353 book / tax depreciation difference -14,353”

Raw XML AppendixShowing 400 of 424 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt02146428
IRS990/PYTotalExpensesAmt03220355
IRS990/PYTotalRevenueAmt03544594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0249125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01098373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03123424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04221797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347498
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN LOCAL MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049394
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225293
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175899
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0562
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019206
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT ITS REGULAR MEETINGS PRIOR TO THE RETURN BEING FILED .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MUST APPROVE THE EMPLOYMENT CONTRACT OF TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MUST APPROVE THE EMPLOYMENT CONTRACT OF ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 14,353 BOOK / TAX DEPRECIATION DIFFERENCE -14,353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0185806
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076901
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01743326
IRS990/TotalAssetsEOYAmt01948638
IRS990/TotalAssetsGrp/BOYAmt01743326
IRS990/TotalAssetsGrp/EOYAmt01948638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0676272
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0732771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02404005
IRS990/TotalFunctionalExpensesGrp/TotalAmt03136776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629362
IRS990/TotalLiabilitiesEOYAmt0585306
IRS990/TotalLiabilitiesGrp/BOYAmt0629362
IRS990/TotalLiabilitiesGrp/EOYAmt0585306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01363332
IRS990/TotalProgramServiceExpensesAmt02404005
IRS990/TotalProgramServiceRevenueAmt02433803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02523147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03375318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01743326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01948638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0849637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01168430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10400 GATOR BLVD
IRS990/USAddress/City0BELLE GLADE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033430
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GLADESDAYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LOHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,948,638
Liabilities
$585,306
Net assets
$1,363,332
Revenue
$3,375,318
Expenses
$3,136,776
Net income
$238,542
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