Civic Intelligence

Glades Day School Inc.

990 • Fiscal year 2019 • EIN 59-1101072

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2019

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

59th percentile

0.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,346,620

Down $191,329 (-7.5%) from 2018

Net Assets

Down

$2,008,230

Down $127,729 (-6.0%) from 2018

Liabilities

Down

$338,390

Down $63,600 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$3,095,431

Down $167,310 (-5.1%) from 2018

Expenses

Up

$3,240,186

Up $213,264 (+7.0%) from 2018

Net Income

Down

-$144,755

Down $380,574 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$2,346,620
Liabilities$338,390
Net Assets$2,008,230
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$3,095,431
Expenses$3,240,186
Net Income-$144,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2019
Return Version
2018v3.2
Gross Receipts
$3,221,210
Mission and Program Overview

Mission

Education of elementary and high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,235$1,608,801▲ $169,566
Cash and Non-Interest-Bearing Accounts$830,416$597,253▼ $233,163
Accounts Receivable$91,146$79,449▼ $11,697
Investments in Publicly Traded Securities$55,368$54,210▼ $1,158
Prepaid Expenses and Deferred Charges$11,051$6,907▼ $4,144
Total Assets$2,537,949$2,346,620▼ $191,329
Other Assets Total$110,733--
Liabilities
Accounts Payable and Accrued Expenses$135,978$144,214▲ $8,236
Mortgage Notes Payable Secured by Investment Property$179,668$113,519▼ $66,149
Deferred Revenue$86,344$80,657▼ $5,687
Total Liabilities$401,990$338,390▼ $63,600
Net Assets / Fund Balance
Unrestricted Net Assets$2,039,564$1,954,020▼ $85,544
Permanently Rstr Net Assets$55,368$54,210▼ $1,158
Temporarily Rstr Net Assets$41,027--
Total Net Assets Fund Balance$2,135,959$2,008,230▼ $127,729
Total Liabilities and Net Assets / Fund Balance$2,537,949$2,346,620▼ $191,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,373$1,951,170$3,095,543
Equipment$215,300$1,641,001$1,856,301
Land$249,125-$249,125
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jake DavisChairman
Stephen M WeeksVice Chairma
Deena PerrymanDirector
Scott DesrochersDirector
Scott WilkinsDirector
William SanchezDirector
Willie BuenoDirector
Deanna DeatonSecretary
David LivelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,069
Program Service Revenue
$2,400,500
Investment Income
$-13,363
Other Revenue
$230,225
All Other Contributions
$478,069
Change in Net Assets
$-144,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,076,162
Other Expenses$1,164,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,412$544,928-$1,780,340
Occupancy$123,834$82,556-$206,390
Payroll Taxes$92,395$39,560-$131,955
Other Employee Benefits$91,068$38,991-$130,059
Depreciation Depletion$89,692$38,402-$128,094
Insurance$74,048$49,366-$123,414
Information Technology$102,510--$102,510
All Other Expenses$23,386$43,099-$66,485
Pension Plan Contributions$23,672$10,136-$33,808
Other Expenses$28,820$1,548-$30,368
Fees for Services Accounting-$19,000-$19,000
Conferences and Meetings$10,023$4,292-$14,315
Interest$7,349--$7,349
Advertising-$4,260-$4,260
Office Expenses-$2,123-$2,123
Total Functional Expenses$2,361,925$878,261$0$3,240,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,776
Fundraising Direct Expenses$59,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$134,052$134,052$13,950$120,102
Ticket Raffle$50,000$50,000$134$49,866
Total Events$215,776$215,776$59,538$156,238
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
Backup withholding compliance
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
Vice Chairman
Phone
5619966769
Signed
2019-07-15
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
69

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 436 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/PYInvestmentIncomeAmt03156
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IRS990/PYRevenuesLessExpensesAmt0235819
IRS990/PYSalariesCompEmpBnftPaidAmt02015461
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IRS990/PYTotalRevenueAmt03262741
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144755
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02400500
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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/BookValueAmt01144373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01951170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03095543
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01641001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01856301
IRS990ScheduleD/LandGrp/BookValueAmt0249125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01608798
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/CashPrizesOtherEventsAmt01000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TICKET RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134052
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031724
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156238
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08842
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0597
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08987
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022055
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
IRS990/SchoolOperatingInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02346620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478069
IRS990/TotalEmployeeCnt069
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0878261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02361925
IRS990/TotalFunctionalExpensesGrp/TotalAmt03240186
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0338390
IRS990/TotalLiabilitiesGrp/BOYAmt0401990
IRS990/TotalLiabilitiesGrp/EOYAmt0338390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02135959
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IRS990/TotalProgramServiceExpensesAmt02361925
IRS990/TotalProgramServiceRevenueAmt02400500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02461124
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02346620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02039564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01954020
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,346,620
Liabilities
$338,390
Net assets
$2,008,230
Revenue
$3,095,431
Expenses
$3,240,186
Net income
-$144,755
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