Civic Intelligence

Glades Day School Inc.

990 • Fiscal year 2017 • EIN 59-1101072

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2017

Organization ProfileWWW.GLADESDAYSCHOOL.COM

View Organization Page

400 Gator BlvdBelle Glade, FL 33430

(561) 996-6769

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,318,256

Up $159,488 (+7.4%) from 2016

Net Assets

Up

$1,906,651

Up $166,006 (+9.5%) from 2016

Liabilities

Down

$411,605

Down $6,518 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Up

$3,539,954

Up $52,211 (+1.5%) from 2016

Expenses

Up

$3,256,922

Up $33,123 (+1.0%) from 2016

Net Income

Up

$283,032

Up $19,088 (+7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$2,318,256
Liabilities$411,605
Net Assets$1,906,651
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$3,539,954
Expenses$3,256,922
Net Income$283,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$3,611,461
Mission and Program Overview

Mission

Education of elementary and high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,368,022$1,521,116▲ $153,094
Cash and Non-Interest-Bearing Accounts$679,783$668,852▼ $10,931
Accounts Receivable$44,304$69,187▲ $24,883
Investments in Publicly Traded Securities$66,659$59,101▼ $7,558
Total Assets$2,158,768$2,318,256▲ $159,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,977$243,752▲ $36,775
Accounts Payable and Accrued Expenses$86,266$102,700▲ $16,434
Deferred Revenue$124,880$65,153▼ $59,727
Total Liabilities$418,123$411,605▼ $6,518
Net Assets / Fund Balance
Unrestricted Net Assets$1,619,665$1,814,786▲ $195,121
Permanently Rstr Net Assets$70,980$63,015▼ $7,965
Temporarily Rstr Net Assets$50,000$28,850▼ $21,150
Total Net Assets Fund Balance$1,740,645$1,906,651▲ $166,006
Total Liabilities and Net Assets / Fund Balance$2,158,768$2,318,256▲ $159,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,054,962$1,829,868$2,884,830
Equipment$217,029$1,535,837$1,752,866
Land$249,125-$249,125
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephen M WeeksChairman
Brian LohmannVice Chairma
Claudia PerkinsDirector
Jake DavisDirector
Tim KirchmanDirector
Timothy SteinDirector
Walter PopeDirector
Chelsa HilliardSecretary
David LivelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,093
Program Service Revenue
$2,756,197
Investment Income
$9,588
Other Revenue
$256,076
All Other Contributions
$518,093
Change in Net Assets
$283,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,121,560
Other Expenses$1,135,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,125$544,109-$1,811,234
Occupancy$107,839$71,892-$179,731
Other Employee Benefits$98,486$41,014-$139,500
Payroll Taxes$96,447$40,165-$136,612
Insurance$78,587$52,391-$130,978
Depreciation Depletion$82,771$34,470-$117,241
Information Technology$54,223--$54,223
All Other Expenses$17,790$30,023-$47,813
Pension Plan Contributions$24,155$10,059-$34,214
Other Expenses$18,518$531-$19,049
Conferences and Meetings$12,674$5,278-$17,952
Advertising-$15,868-$15,868
Fees for Services Accounting-$11,250-$11,250
Interest$9,179--$9,179
Office Expenses-$2,202-$2,202
Total Functional Expenses$2,397,670$859,252$0$3,256,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,675
Fundraising Direct Expenses$59,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$143,196$143,196$16,391$126,805
Ticket Raffle$49,610$49,610-$49,610
Total Events$223,675$223,675$59,303$164,372
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
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
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

Filer Name
Glades Day School
EIN
59-1101072
Phone
5619966769
Address
400 GATOR BLVD, BELLE GLADE, FL 33430

Signing Officer

Name
Stephen M Weeks
Title
Chairman
Phone
5619966769
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen M Weeks
Formed
1969
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
66

Preparer

Firm
Nowlen Holt & Miner Pa
Address
515 N FLAGLER DRIVE STE 1700, WEST PALM BEACH, FL 33401-4330
Preparer
Robert W Hendrix
Phone
5616593060
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.

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IRS990/PYOtherExpensesAmt01141452
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IRS990/ReconcilationRevenueExpnssAmt0283032
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02756197
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01054962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01829868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02884830
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01535837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01752866
IRS990ScheduleD/LandGrp/BookValueAmt0249125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01521116
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
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0250
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059303
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TICKET RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0791
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143196
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0164372
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06191
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027816
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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02318256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0518093
IRS990/TotalEmployeeCnt066
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0859252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02397670
IRS990/TotalFunctionalExpensesGrp/TotalAmt03256922
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0411605
IRS990/TotalLiabilitiesGrp/BOYAmt0418123
IRS990/TotalLiabilitiesGrp/EOYAmt0411605
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IRS990/TotalProgramServiceExpensesAmt02397670
IRS990/TotalProgramServiceRevenueAmt02756197
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02158768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02318256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01619665
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 NE 3RD STREET
IRS990/USAddress/CityNm0BELLE GLADE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033430
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GLADESDAYSCHOOL.COM

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,256
Liabilities
$411,605
Net assets
$1,906,651
Revenue
$3,539,954
Expenses
$3,256,922
Net income
$283,032
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