Civic Intelligence

Gulliver Preparatory School Inc.

990 • Fiscal year 2016 • EIN 65-0900712

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.GULLIVERSCHOOLS.ORG

View Organization Page

9350 South Dixie Highway11th FloorMiami, FL 33156

(305) 666-6333

Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.67x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$359,154

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

84th percentile

12%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$106,020,338

Flat from 2016

Net Assets

Flat

$56,846,652

Flat from 2016

Liabilities

Flat

$49,173,686

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Flat

$73,662,881

Flat from 2016

Expenses

Flat

$65,836,153

Flat from 2016

Net Income

Flat

$7,826,728

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $75,265,695Liabilities 2010: $49,385,158Net Assets 2010: $25,880,5372010Assets 2011: $81,956,153Liabilities 2011: $51,699,255Net Assets 2011: $30,256,8982011Assets 2012: $88,731,987Liabilities 2012: $57,018,548Net Assets 2012: $31,713,4392012Assets 2013: $89,582,305Liabilities 2013: $51,904,315Net Assets 2013: $37,677,9902013Assets 2014: $88,548,783Liabilities 2014: $44,132,250Net Assets 2014: $44,416,5332014Assets 2015: $94,353,522Liabilities 2015: $43,997,570Net Assets 2015: $50,355,9522015Assets 2016: $106,020,338Liabilities 2016: $49,173,686Net Assets 2016: $56,846,6522016Assets 2016: $106,020,338Liabilities 2016: $49,173,686Net Assets 2016: $56,846,6522016Assets 2017: $106,875,443Liabilities 2017: $41,919,902Net Assets 2017: $64,955,5412017Assets 2018: $127,965,179Liabilities 2018: $56,015,035Net Assets 2018: $71,950,1442018Assets 2019: $132,800,333Liabilities 2019: $53,639,370Net Assets 2019: $79,160,9632019Assets 2020: $162,931,985Liabilities 2020: $70,207,096Net Assets 2020: $92,724,8892020Assets 2021: $217,883,947Liabilities 2021: $96,305,281Net Assets 2021: $121,578,6662021Assets 2022: $244,125,635Liabilities 2022: $115,510,408Net Assets 2022: $128,615,2272022Assets 2023: $282,268,438Liabilities 2023: $125,206,762Net Assets 2023: $157,061,6762023

Highlighted filing

2016

Assets$106,020,338
Liabilities$49,173,686
Net Assets$56,846,652
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$150M$100M$50M$0Expenses 2010: $50,762,7802010Expenses 2011: $54,225,2412011Expenses 2012: $57,245,7122012Expenses 2013: $59,744,2112013Revenue 2014: $67,537,725Expenses 2014: $61,841,083Net Income 2014: $5,696,6422014Revenue 2015: $69,913,308Expenses 2015: $63,541,640Net Income 2015: $6,371,6682015Revenue 2016: $73,662,881Expenses 2016: $65,836,153Net Income 2016: $7,826,7282016Revenue 2016: $73,662,881Expenses 2016: $65,836,153Net Income 2016: $7,826,7282016Revenue 2017: $77,723,324Expenses 2017: $69,793,132Net Income 2017: $7,930,1922017Revenue 2018: $79,083,876Expenses 2018: $73,774,792Net Income 2018: $5,309,0842018Revenue 2019: $82,915,616Expenses 2019: $77,597,481Net Income 2019: $5,318,1352019Revenue 2020: $87,977,362Expenses 2020: $74,702,163Net Income 2020: $13,275,1992020Revenue 2021: $98,038,609Expenses 2021: $75,858,301Net Income 2021: $22,180,3082021Revenue 2022: $97,492,585Expenses 2022: $82,022,250Net Income 2022: $15,470,3352022Revenue 2023: $113,522,322Expenses 2023: $87,765,637Net Income 2023: $25,756,6852023

Highlighted filing

2016

Revenue$73,662,881
Expenses$65,836,153
Net Income$7,826,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$74,850,738
Mission and Program Overview

Mission

To create an academic community devoted to educational excellence, with a personal touch, that fulfills each student's potential.

To provide a superior, personalized college preparatory education fostering well-rounded, successful, lifelong learners and develop the unique gifts and talents of each student in a nurturing environment that promotes academic excellence, innovation, global understanding and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,840,055$53,337,887▲ $497,832
Investments in Publicly Traded Securities$23,065,739$25,108,334▲ $2,042,595
Savings and Temporary Cash Investments$7,104,485$17,141,030▲ $10,036,545
Cash and Non-Interest-Bearing Accounts$5,046,894$4,884,795▼ $162,099
Pledges and Grants Receivable$694,138$503,763▼ $190,375
Prepaid Expenses and Deferred Charges$508,709$473,329▼ $35,380
Inventories for Sale or Use$74,502$64,898▼ $9,604
Accounts Receivable$284,886$32,187▼ $252,699
Total Assets$94,353,522$106,020,338▲ $11,666,816
Other Assets Total$4,734,114$4,474,115▼ $259,999
Liabilities
Deferred Revenue$23,445,141$26,733,343▲ $3,288,202
Tax Exempt Bond Liabilities$17,963,023$16,920,722▼ $1,042,301
Accounts Payable and Accrued Expenses$2,589,406$4,319,621▲ $1,730,215
Other Liabilities-$1,200,000-
Total Liabilities$43,997,570$49,173,686▲ $5,176,116
Net Assets / Fund Balance
Unrestricted Net Assets$48,230,778$54,625,555▲ $6,394,777
Temporarily Rstr Net Assets$1,127,138$1,218,427▲ $91,289
Permanently Rstr Net Assets$998,036$1,002,670▲ $4,634
Total Net Assets Fund Balance$50,355,952$56,846,652▲ $6,490,700
Total Liabilities and Net Assets / Fund Balance$94,353,522$106,020,338▲ $11,666,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,177,628$8,183,127$35,360,755
Leasehold Improvements$8,826,766$10,214,130$19,040,896
Land$12,408,340-$12,408,340
Other Land Buildings$2,870,437$7,216,395$10,086,832
Equipment$2,054,716$6,164,764$8,219,480

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,513,790$1,004,634▲ $375,190$64,841$9,828,773
2014$7,391,874$1,015,995▲ $165,167$59,246$8,513,790
2013$6,640,526$5,270▲ $746,078-$7,391,874
2012$5,708,526$554,945▲ $377,055-$6,640,526
2011$5,733,029$8,350▼ $32,853-$5,708,526
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis SteelHead of SchoFT$359,154$359,154
Francis SteelHead of Schools-$359,154$359,154
Jose E FuenteSenior DirecFT$169,559$169,559
Jose E FuenteSenior Director-$169,559$169,559
Michael PoppellDirectorFT$161,056$161,056
Jonathan SchoenwaldSenior AcadeFT$156,830$156,830
Jonathan SchoenwaldSenior Academic Adm-$156,830$156,830
Robert McgrathPrincipalFT$151,160$151,160
Valerie BostickSenior AcadeFT$138,295$138,295

Board Members and Trustees

NameTitle
R Alexander AcostaPresident &
Ana Hughes-freundTrustee
Charlie PhelanTrustee
Constantino PenaTrustee
Darlene Boytell-perezTrustee
Gloria SesanaTrustee
Jamal MashburnTrustee
Kara Stearns SharpTrustee
Narenda Kini MdTrustee
Susan HenkinTrustee
Thomas GarfinkelTrustee
Tom NealonTrustee
Tony Figueroa CisnerosTrustee
Vincent SignorelloTrustee
Jocelyn WoolworthSecretary
Michalis StavrinidesTreasurer
Swapnil J ShahVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Services1402 YORK ROAD SUITE 1, Lutherville, MD 21093$2,282,673
Ola Construction GroupConstruction14272 SW 140TH STREET, Miami, FL 33186$568,877
Euro American ProgramsTravel/tour AgePO BOX 1388, Brooksville, FL 34601$450,233
School Management SystemsManagement Com.9350 S DIXIE HWY 11TH FLOOR, Miami, FL 33156$315,825
Pinecrest Physical TherapyAthletic TrainPO BOX 331933, Miami, FL 33233$196,398
Revenue and Support

Revenue Composition

Contributions and Grants
$1,407,186
Program Service Revenue
$71,159,424
Investment Income
$960,375
Other Revenue
$135,896
All Other Contributions
$807,561
Change in Net Assets
$7,826,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table159$138,814Fair Market Value
Total Noncash Contributions159$138,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,677,794
Revenue Not Reported on Financial Statements
$7,985,087
Revenue Not Reported on Form 990
$333,837
Other Revenue Adjustments
$7,985,087
Total Revenue per Audited Statements
$66,011,631
Total Revenue per Form 990
$73,662,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,988,988
Other Expenses$20,802,148
Grants and Similar Amounts Paid$8,045,017
Total Fundraising Expense$1,060,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,143,573$2,670,598$562,598$31,376,769
Grants to Domestic Individuals$7,985,087--$7,985,087
Depreciation Depletion$4,276,681--$4,276,681
Other Employee Benefits$2,167,584$577,639$52,134$2,797,357
Payroll Taxes$2,066,589$195,060$44,097$2,305,746
Fees for Services Management-$1,500,000-$1,500,000
Information Technology$1,274,082--$1,274,082
Insurance$1,163,260--$1,163,260
Office Expenses$346,250$387,966$11,497$745,713
Fees for Services Other$405,784$234,493$24,273$664,550
Interest-$621,009-$621,009
Occupancy$221,714$215,640$180,316$617,670
All Other Expenses$326,674$182,786$11,568$521,028
Pension Plan Contributions$454,542$42,937$11,637$509,116
Advertising$244,477$7,595$96,481$348,553
Fees for Services Legal$26,530$213,503-$240,033
Other Expenses$74,528$-5,388$54,153$123,293
Fees for Services Accounting-$73,490-$73,490
Grants to Domestic Orgs$59,930--$59,930
Travel-$12,427-$12,427
Total Functional Expenses$56,355,016$8,420,310$1,060,827$65,836,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$65,836,153
Total Expenses per Audited Statements$57,860,060
Expenses per Audited Statements$57,851,066
Expenses Not Reported on Financial Statements$7,985,087
Other Expense Adjustments$7,985,087
Expenses Not Reported on Form 990$8,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breakthrough Miami IncMiami, FL501cEducational$59,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$253,261
Fundraising Gross Income$104,935
Gaming Gross Income$27,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$517,125$90,795$176,604$-85,809
Raider Challeng$98,239$5,190$18,723$-13,533
Total Events$704,560$104,935$253,261$-148,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former TrusteeLegalNo$69,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Consulting Fees$1,200,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMiami Dade County2014-03-19$19,250,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 trustees, the coo and the cfo examined this return, including accompanying schedules and statements prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The trustees are required to disclose any conflicts of interest and are required to sign a statement to that affect each year.”

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

“Compensation for top officers and top officials is determined by the board of directors.”

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

“Compensation for top officers and top officials is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“It is available upon request.”

Filing and Contact Details

Filer

Filer Name
Gulliver Schools Inc
EIN
65-0900712
Phone
3056666333
Address
9350 SOUTH DIXIE HIGHWAY11TH FLOOR, MIAMI, FL 33156

Signing Officer

Name
Francis Steel
Title
Head of Schools
Phone
3056666333
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Steel
Formed
1999
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
769
Volunteers
500

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a superior, personalized college preparatory education fostering well-rounded, successful, lifelong learners and develop the unique gifts and talents of each student in a nurturing environment that promotes academic excellence, innovation, global understanding and character.”

Form 990, Part XI, Line 9

“Specific assistance to individuals-revenue -7,985,087 specific assistance to individuals-expenses 7,985,087”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from income tax under section 501(c)(3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the school qualifies for the charitable contribution deduction under section 170 (b)(1)(a) and has been classified as an organization other than a private foundation under section 509 (a)(2). There are no reserves held for uncertain tax positions at june 30, 2016 and 2015, respectively. Tax years that are open under the statute of limitations remain subject to examination by the irs. The school is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2012.”

Schedule D, Page 4, Part XI, Line 4B

“Specific assistance to individuals-revenue 7,985,087”

Schedule D, Page 4, Part XII, Line 4B

“Specific assistance to individuals-expenses 7,985,087”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR ACADE
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,020,338
Liabilities
$49,173,686
Net assets
$56,846,652
Revenue
$73,662,881
Expenses
$65,836,153
Net income
$7,826,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$282$125$157$114$87.8$25.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$244$116$129$97.5$82.0$15.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$96.3$122$98.0$75.9$22.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$70.2$92.7$88.0$74.7$13.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$53.6$79.2$82.9$77.6$5.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$56.0$72.0$79.1$73.8$5.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$41.9$65.0$77.7$69.8$7.93
2016Detailed filing. Detailed filing data is available for this year.$106$49.2$56.8$73.7$65.8$7.83
2016Summary only. Only limited summary data is available for this year.$106$49.2$56.8$73.7$65.8$7.83
2015Detailed filing. Detailed filing data is available for this year.$94.4$44.0$50.4$69.9$63.5$6.37
2014Detailed filing. Detailed filing data is available for this year.$88.5$44.1$44.4$67.5$61.8$5.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$51.9$37.7$59.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.7$57.0$31.7$57.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$51.7$30.3$54.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$49.4$25.9$50.8