Civic Intelligence

Gulliver Preparatory School Inc.

990 • Fiscal year 2017 • EIN 65-0900712

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

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

59th percentile

0.39x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.54x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$349,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

26th percentile

0.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$106,875,443

Up $855,105 (+0.8%) from 2016

Net Assets

Up

$64,955,541

Up $8,108,889 (+14%) from 2016

Liabilities

Down

$41,919,902

Down $7,253,784 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$77,723,324

Up $4,060,443 (+5.5%) from 2016

Expenses

Up

$69,793,132

Up $3,956,979 (+6.0%) from 2016

Net Income

Up

$7,930,192

Up $103,464 (+1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2017

Assets$106,875,443
Liabilities$41,919,902
Net Assets$64,955,541
Open 2017 Filing

Operations Trend

Revenue Growth51st 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 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

2017

Revenue$77,723,324
Expenses$69,793,132
Net Income$7,930,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$78,903,886
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,337,887$50,614,558▼ $2,723,329
Investments in Publicly Traded Securities$25,108,334$35,493,851▲ $10,385,517
Cash and Non-Interest-Bearing Accounts$4,884,795$12,587,414▲ $7,702,619
Intangible Assets$3,964,907$3,964,907→ $0
Savings and Temporary Cash Investments$17,141,030$2,629,655▼ $14,511,375
Prepaid Expenses and Deferred Charges$473,329$773,992▲ $300,663
Pledges and Grants Receivable$503,763$587,447▲ $83,684
Inventories for Sale or Use$64,898$67,419▲ $2,521
Accounts Receivable$32,187$45,173▲ $12,986
Total Assets$106,020,338$106,875,443▲ $855,105
Other Assets Total$509,208$111,027▼ $398,181
Liabilities
Deferred Revenue$26,733,343$22,054,980▼ $4,678,363
Tax Exempt Bond Liabilities$16,920,722$14,449,321▼ $2,471,401
Accounts Payable and Accrued Expenses$4,319,621$4,515,601▲ $195,980
Other Liabilities$1,200,000$900,000▼ $300,000
Total Liabilities$49,173,686$41,919,902▼ $7,253,784
Net Assets / Fund Balance
Unrestricted Net Assets$54,625,555$62,692,319▲ $8,066,764
Temporarily Rstr Net Assets$1,218,427$1,212,612▼ $5,815
Permanently Rstr Net Assets$1,002,670$1,050,610▲ $47,940
Total Net Assets Fund Balance$56,846,652$64,955,541▲ $8,108,889
Total Liabilities and Net Assets / Fund Balance$106,020,338$106,875,443▲ $855,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,838,897$8,975,997$34,814,894
Leasehold Improvements$8,193,535$11,618,108$19,811,643
Land$12,386,257-$12,386,257
Other Land Buildings$2,016,730$8,640,425$10,657,155
Equipment$2,179,139$6,810,397$8,989,536

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,828,773$47,940▲ $720,323$65,281$10,531,755
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis SteelHead of SchoFT$349,000-$349,000
Francis SteelHead of Schools-$334,000$15,000$349,000
Ron HurstCFOFT$238,579-$238,579
James SantoroSenior AcadeFT$232,975-$232,975
James SantoroSenior Academic Adm-$232,975-$232,975
Edward LatourDirectorFT$216,337-$216,337
Jose E FuenteSenior DirecFT$200,216-$200,216
Jose E FuenteSenior Director-$200,216-$200,216
Jonathan SchoenwaldAsst Head ofFT$180,831-$180,831
Jonathan SchoenwaldAsst Head of Schools-$180,831-$180,831
Valerie BostickAsst Head ofFT$170,919-$170,919
Valerie BostickAsst Head of Schools-$170,919-$170,919
Ruben ValenciaDeanFT$138,377-$138,377
Henry O LangstonDean of FacuFT$133,963-$133,963
Juan Carlos GarciaCoordinatorFT$124,036-$124,036
Charles BalesAssistant PrFT$119,903-$119,903

Board Members and Trustees

NameTitle
Jocelyn WoolworthChair
Michalis StavrinidesVice Chair
Alfonso MunkTrustee
Ana Hughes-freundTrustee
Constantino PenaTrustee
Darlene Boytell-perezTrustee
Gustavo AntorchaTrustee
Jessica GonzalezTrustee
Kara Stearns SharpTrustee
Narenda Kini MdTrustee
Priscilla MarreroTrustee
Rosemary HartiganTrustee
Scott BettridgeTrustee
Stephanie BurkeTrustee
Swapnil J ShahTrustee
Thomas GarfinkelTrustee
Tony Figueroa CisnerosTrustee
Susan HenkinSecretary
Vincent SignorelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Services1402 YORK ROAD SUITE 1, Lutherville, MD 21093$2,286,448
Euro American ProgramsTravel/tour AgePO BOX 1388, Brooksville, FL 34601$668,765
Charles RueConsulting1504 BAY ROAD 2212, Miami, FL 33139$308,606
A&g Mechanical Contractor INCConstruction120 SW 109TH AVE SUITE 25, Miami, FL 33174$236,198
Varona's Enterprises INCMaintenance17401 SW 144 CT, Miami, FL 33177$190,450
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,689
Program Service Revenue
$73,726,047
Investment Income
$1,870,765
Other Revenue
$109,823
All Other Contributions
$1,356,523
Change in Net Assets
$7,930,192

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 Table162$189,640Fair Market Value
Total Noncash Contributions162$189,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,012,183
Revenue Not Reported on Financial Statements
$8,711,141
Revenue Not Reported on Form 990
$182,717
Other Revenue Adjustments
$8,711,141
Total Revenue per Audited Statements
$69,194,900
Total Revenue per Form 990
$77,723,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,647,410
Other Expenses$22,180,895
Grants and Similar Amounts Paid$8,964,827
Total Fundraising Expense$1,199,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,844,386$1,913,614$631,581$31,389,581
Grants to Domestic Individuals$8,711,141--$8,711,141
Depreciation Depletion$5,263,831--$5,263,831
Other Employee Benefits$3,064,872$612,523$69,523$3,746,918
Payroll Taxes$2,115,606$179,420$39,691$2,334,717
Information Technology$1,071,789--$1,071,789
Insurance$1,055,229--$1,055,229
Other Expenses$1,023,477$857,107$11,173$857,107
Fees for Services Other$164,198$507,092$132,902$804,192
Office Expenses$320,196$359,146$26,237$705,579
All Other Expenses$423,158$230,428$39,336$692,922
Current Officers, Directors, Trustees, and Key Employees-$649,406-$649,406
Occupancy$242,414$193,941$169,544$605,899
Fees for Services Legal$20,468$562,117-$582,585
Pension Plan Contributions$479,463$40,507$6,818$526,788
Interest-$524,806-$524,806
Fees for Services Management-$308,157-$308,157
Grants to Domestic Orgs$253,686--$253,686
Advertising$163,589$6,779$70,772$241,140
Fees for Services Accounting-$66,000-$66,000
Travel-$3,250-$3,250
Total Functional Expenses$60,280,933$8,312,424$1,199,775$69,793,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$69,793,132
Total Expenses per Audited Statements$61,086,011
Expenses per Audited Statements$61,081,991
Expenses Not Reported on Financial Statements$8,711,141
Other Expense Adjustments$8,711,141
Expenses Not Reported on Form 990$4,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breakthrough Miami IncMiami, FL501cEducational$253,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$330,907
Fundraising Gross Income$185,955
Gaming Gross Income$21,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$684,793$171,845$260,000$-88,155
Raider Challeng$73,620$2,165$8,488$-6,323
Total Events$846,121$185,955$330,907$-144,952
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
-Fmr Head of SchConsulting FeesNo$300,000
-Former TrusteeLegalNo$1,243
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Consulting Fees$900,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMiami Dade County2014-03-19$19,250,000Refinance of bond pertaining to the acquisition of the school.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,250,000--$301,415

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 officials is determined by the board of directors.”

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

“Compensation for 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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Steel
Formed
1999
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
802

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, Part XI, Line 9

“Specific assistance to individuals-revenue -8,711,141 specific assistance to individuals-expenses 8,711,141”

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, 2017. 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 2014.”

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

“Specific assistance to individuals-revenue 8,711,141”

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

“Specific assistance to individuals-expenses 8,711,141”

Raw XML AppendixShowing 400 of 905 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,875,443
Liabilities
$41,919,902
Net assets
$64,955,541
Revenue
$77,723,324
Expenses
$69,793,132
Net income
$7,930,192
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
2017Detailed filing. Detailed filing data is available for this year.$107$41.9$65.0$77.7$69.8$7.93
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