Civic Intelligence

Gulliver Preparatory School Inc.

990 • Fiscal year 2018 • EIN 65-0900712

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

63rd percentile

0.44x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.71x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$385,154

Higher top officer pay than 38% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

1.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$127,965,179

Up $21,089,736 (+20%) from 2017

Net Assets

Up

$71,950,144

Up $6,994,603 (+11%) from 2017

Liabilities

Up

$56,015,035

Up $14,095,133 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$79,083,876

Up $1,360,552 (+1.8%) from 2017

Expenses

Up

$73,774,792

Up $3,981,660 (+5.7%) from 2017

Net Income

Down

$5,309,084

Down $2,621,108 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$127,965,179
Liabilities$56,015,035
Net Assets$71,950,144
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$79,083,876
Expenses$73,774,792
Net Income$5,309,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$80,299,981
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$50,614,558$51,442,422▲ $827,864
Investments in Publicly Traded Securities$35,493,851$45,226,445▲ $9,732,594
Cash and Non-Interest-Bearing Accounts$12,587,414$22,701,792▲ $10,114,378
Intangible Assets$3,964,907$3,964,907→ $0
Savings and Temporary Cash Investments$2,629,655$2,648,844▲ $19,189
Prepaid Expenses and Deferred Charges$773,992$1,173,294▲ $399,302
Pledges and Grants Receivable$587,447$625,519▲ $38,072
Inventories for Sale or Use$67,419$56,098▼ $11,321
Accounts Receivable$45,173$20,799▼ $24,374
Total Assets$106,875,443$127,965,179▲ $21,089,736
Other Assets Total$111,027$105,059▼ $5,968
Liabilities
Deferred Revenue$22,054,980$37,185,282▲ $15,130,302
Tax Exempt Bond Liabilities$14,449,321$13,328,209▼ $1,121,112
Accounts Payable and Accrued Expenses$4,515,601$4,601,544▲ $85,943
Other Liabilities$900,000$900,000→ $0
Total Liabilities$41,919,902$56,015,035▲ $14,095,133
Net Assets / Fund Balance
Unrestricted Net Assets$62,692,319$69,579,518▲ $6,887,199
Temporarily Rstr Net Assets$1,212,612$1,286,951▲ $74,339
Permanently Rstr Net Assets$1,050,610$1,083,675▲ $33,065
Total Net Assets Fund Balance$64,955,541$71,950,144▲ $6,994,603
Total Liabilities and Net Assets / Fund Balance$106,875,443$127,965,179▲ $21,089,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,957,891$9,862,803$34,820,694
Leasehold Improvements$9,990,371$13,179,308$23,169,679
Land$12,386,257-$12,386,257
Other Land Buildings$1,826,760$9,965,135$11,791,895
Equipment$2,281,143$7,393,868$9,675,011

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,531,755$33,065▲ $717,357$66,254$11,215,923
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis SteelHead of SchoFT$385,154$385,154
Francis SteelHead of Schools-$385,154$385,154
Ron HurstCFOFT$249,690$249,690
James SantoroSenior AcadeFT$242,815$242,815
James SantoroSenior Academic Adm-$242,815$242,815
Edward LatourDirectorFT$205,578$205,578
Peter B OlrichAssociate DiFT$205,264$205,264
Peter B OlrichAssociate Director-$205,264$205,264
Jonathan SchoenwaldAsst Head ofFT$203,530$203,530
Jonathan SchoenwaldAsst Head of Schools-$203,530$203,530
Valerie BostickAsst Head ofFT$198,672$198,672
Valerie BostickAsst Head of Schools-$198,672$198,672
Lori-ann M CoxExecutive DiFT$196,402$196,402
Lori-ann M CoxExecutive Director-$196,402$196,402
Felix M JacominoDirectorFT$170,578$170,578
Elizabeth Mawn ScottPrincipalFT$150,834$150,834
Charles a RueCOOFT$150,342$150,342

Board Members and Trustees

NameTitle
Jocelyn WoolworthChair
Michalis StavrinidesVice Chair
Adriana GrinebergTrustee
Alfonso MunkTrustee
Ann OlazabalTrustee
Constantino Pena MdTrustee
Darlene Boytell-perezTrustee
Gustavo AntorchaTrustee
Jessica GonzalezTrustee
Narendra Kini MdTrustee
Priscilla MarreroTrustee
Rosemary HartiganTrustee
Scott BettridgeTrustee
Scott DavidsonTrustee
Stephanie BurkeTrustee
Tom ThorntonTrustee
Tony Figueroa CisnerosTrustee
Vincent SignorelloTrustee
Thomas GarfinkelSecretary
Kara Stearns SharpTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Services1402 YORK ROAD SUITE 100, Lutherville, MD 21093$2,317,425
Gerrits Construction INCConstruction8177 GLADES RD 206, Boca Raton, FL 33434$1,153,478
Rockso CorpConstruction7810 HAWTHORNE AVE, Miami Beach, FL 33141$436,316
Wcb Group INCConstruction9511 NW 10TH STREET, Pembroke Pines, FL 33024$423,653
Ea Educational ToursTravel/tour445 HOWELL AVENUE, Brooksville, FL 34601$308,590
Revenue and Support

Revenue Composition

Contributions and Grants
$2,665,043
Program Service Revenue
$75,540,755
Investment Income
$1,137,382
Other Revenue
$-259,304
All Other Contributions
$1,301,727
Change in Net Assets
$5,309,084

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 Table274$246,138Fair Market Value
Total Noncash Contributions274$246,138-

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,658,815
Revenue Not Reported on Financial Statements
$9,425,061
Revenue Not Reported on Form 990
$1,685,519
Other Revenue Adjustments
$9,425,061
Total Revenue per Audited Statements
$71,344,334
Total Revenue per Form 990
$79,083,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,612,910
Other Expenses$23,440,529
Grants and Similar Amounts Paid$9,721,353
Total Fundraising Expense$1,237,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,887,566$1,489,415$789,733$32,166,714
Grants to Domestic Individuals$9,425,061--$9,425,061
Depreciation Depletion$4,387,230--$4,387,230
Other Employee Benefits$3,188,947$607,986$71,240$3,868,173
Payroll Taxes$2,160,766$213,381$55,101$2,429,248
Current Officers, Directors, Trustees, and Key Employees-$1,607,825-$1,607,825
Information Technology$1,410,777--$1,410,777
Insurance$1,105,884--$1,105,884
Advertising$1,094,885--$1,094,885
Occupancy$351,233$259,255$245,610$856,098
Fees for Services Legal$18,950$737,726-$756,676
Pension Plan Contributions$492,596$41,283$7,071$540,950
Other Expenses$534,666$11,231$11,174$534,666
Interest-$480,852-$480,852
Fees for Services Other$181,339$238,539-$419,878
Office Expenses$76,461$272,084$4,121$352,666
Grants to Domestic Orgs$296,292--$296,292
Fees for Services Accounting-$66,000-$66,000
Total Functional Expenses$63,960,487$8,577,274$1,237,031$73,774,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$73,774,792
Expenses per Audited Statements$64,349,731
Total Expenses per Audited Statements$64,349,731
Expenses Not Reported on Financial Statements$9,425,061
Other Expense Adjustments$9,425,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breakthrough Miami IncMiami, FL501cEducational$296,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$483,055
Fundraising Gross Income$38,574
Gaming Gross Income$2,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$1,161,820-$354,337-
Make a Splash$97,599$29,164$64,843$-35,679
Total Events$1,401,890$38,574$483,055$-444,481
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$273
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 trustess, coo and president 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 the head of schools is determined by the board of trustees.”

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

“Compensation for all other employees, including officers and key employees is determined by the head of schools.”

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
Clifton Kling
Title
President
Phone
3056666333
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton Kling
Formed
1999
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
738

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 -9,425,061 specific assistance to individuals-expenses 9,425,061”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/18, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2015.”

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

“Specific assistance to individuals-revenue 9,425,061”

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

“Specific assistance to individuals-expenses 9,425,061”

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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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,965,179
Liabilities
$56,015,035
Net assets
$71,950,144
Revenue
$79,083,876
Expenses
$73,774,792
Net income
$5,309,084
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
2018Detailed filing. Detailed filing data is available for this year.$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
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