Civic Intelligence

Glades Academy Inc.

990 • Fiscal year 2012 • EIN 65-1032601

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.GLADESACADEMY.ORG

View Organization Page

7368 SR 15 Room No Bldg E33476
Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$94,167

Down $51,071 (-35%) from 2011

Net Assets

Down

$48,278

Down $23,739 (-33%) from 2011

Liabilities

Down

$45,889

Down $27,332 (-37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$863,762

Up $87,389 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $59,252Liabilities 2010: $35,748Net Assets 2010: $23,5042010Assets 2011: $145,238Liabilities 2011: $73,221Net Assets 2011: $72,0172011Assets 2012: $94,167Liabilities 2012: $45,889Net Assets 2012: $48,2782012Assets 2013: $116,862Liabilities 2013: $56,585Net Assets 2013: $60,2772013Assets 2014: $119,784Liabilities 2014: $40,095Net Assets 2014: $79,6892014Assets 2015: $383,943Liabilities 2015: $102,764Net Assets 2015: $281,1792015Assets 2016: $598,000Liabilities 2016: $8,790Net Assets 2016: $589,2102016Assets 2017: $932,356Liabilities 2017: $56,012Net Assets 2017: $876,3442017Assets 2018: $959,215Liabilities 2018: $100,703Net Assets 2018: $858,5122018Assets 2019: $1,074,675Liabilities 2019: $47,580Net Assets 2019: $1,027,0952019Assets 2020: $778,043Liabilities 2020: $108,750Net Assets 2020: $669,2932020Assets 2021: $907,960Liabilities 2021: $355,915Net Assets 2021: $552,0452021Assets 2022: $1,527,940Liabilities 2022: $393,668Net Assets 2022: $1,134,2722022Assets 2023: $1,933,016Liabilities 2023: $893,984Net Assets 2023: $1,039,0322023Assets 2024: $3,278,714Liabilities 2024: $1,544,211Net Assets 2024: $1,734,5032024Assets 2025: $2,974,821Liabilities 2025: $926,403Net Assets 2025: $2,048,4182025

Highlighted filing

2012

Assets$94,167
Liabilities$45,889
Net Assets$48,278
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $608,4352010Expenses 2011: $776,3732011Expenses 2012: $863,7622012Revenue 2013: $920,385Expenses 2013: $908,387Net Income 2013: $11,9982013Revenue 2014: $1,451,201Expenses 2014: $1,431,788Net Income 2014: $19,4132014Revenue 2015: $1,571,861Expenses 2015: $1,370,371Net Income 2015: $201,4902015Revenue 2016: $3,859,449Expenses 2016: $3,551,418Net Income 2016: $308,0312016Revenue 2017: $2,839,340Expenses 2017: $2,552,206Net Income 2017: $287,1342017Revenue 2018: $2,335,440Expenses 2018: $2,353,171Net Income 2018: -$17,7312018Revenue 2019: $2,562,154Expenses 2019: $2,393,572Net Income 2019: $168,5822019Revenue 2020: $2,383,366Expenses 2020: $2,741,168Net Income 2020: -$357,8022020Revenue 2021: $2,498,415Expenses 2021: $2,615,663Net Income 2021: -$117,2482021Revenue 2022: $3,166,960Expenses 2022: $2,584,733Net Income 2022: $582,2272022Revenue 2023: $3,225,863Expenses 2023: $3,321,103Net Income 2023: -$95,2402023Revenue 2024: $4,266,944Expenses 2024: $3,569,373Net Income 2024: $697,5712024Revenue 2025: $3,940,600Expenses 2025: $3,626,685Net Income 2025: $313,9152025

Highlighted filing

2012

Revenue-
Expenses$863,762
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$840,023
Mission and Program Overview

Mission

The organizationoperate a charter school for low income families in pahokee, florida.the primary goal of the school is to provide a rigorous, systematic intense instructional program for reading, writing and math aligned

Major Activities

Activity 2
Provided a safe nurturing school setting that promoted emotional and social growth for all students while developing the self confidence and academic advancements needed to become active, productive citizens.
Activity 3
Provided all students with extracurricular and curriculum based field trips to various educational locations in Florida to include museums, plays, and related activities. Also took all students to various recreational and social atractions to expand their horizons.
Filing and Contact Details

Filer

EIN
65-1032601
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IRS990ScheduleO/GeneralExplanation/Explanation0All meetings are held under the Florida Sunshine Law and have minutes taken which are copied to the PBCSD.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 is emailed to each board member for review and comment prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The board and administration follow the PBCSD guidelines and review approved vendor lists.
IRS990ScheduleO/GeneralExplanation/Explanation3The school is open to the public as are its meeting and the community is reached out to regularly by the administration so all parents and others will feel comfortable asking questions concerning policies.
IRS990ScheduleO/GeneralExplanation/Explanation4The school uses Paychex Business Solutions, Inc. EIN 59-2693969 as its employee leasing company professional employer organization which reported on its W-2 the 13 people employed at the school during the calendar year ending 12/31/2010.
IRS990ScheduleO/GeneralExplanation/Explanation5Program Service Expenses 0, Grants and allocations 0, Revenue 0 Arranged with a local foundation Glades Academy Foundation, Inc., a 501c3 public charity supported by many contributors to increase the number of classrooms and thus also ultimately increase the number of grades for middle school age students fitting the same profile as the elementary school students.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 Arranged with a local foundation Glades Academy Foundation, Inc., a 501c3 public charity supported by many contributors to increase the number of classrooms and thus also ultimately increase the number of grades for middle school age students fitting the same profile as the elementary school students. Form 990 Part VI Section A Line 8a and 8b All meetings are held under the Florida Sunshine Law and have minutes taken which are copied to the PBCSD. Form 990 Part VII Section B Line 11b The 990 is emailed to each board member for review and comment prior to filing. Form 990 Part VII Section B Line 11c The board and administration follow the PBCSD guidelines and review approved vendor lists. Form 990 Part VIII Section C Line 19 The school is open to the public as are its meeting and the community is reached out to regularly by the administration so all parents and others will feel comfortable asking questions concerning policies. Form 990 Part V Line 2a and b The school uses Paychex Business Solutions, Inc. EIN 59-2693969 as its employee leasing company professional employer organization which reported on its W-2 the 13 people employed at the school during the calendar year ending 12/31/2010.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VII
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VII
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VIII
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part V
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part III Program Service Accomplishments
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0238425
IRS990/TotalFunctionalExpenses/ProgramServices0625337
IRS990/TotalFunctionalExpenses/Total0863762
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY073221
IRS990/TotalLiabilitiesBOY073221
IRS990/TotalLiabilities/EOY045889
IRS990/TotalLiabilitiesEOY045889
IRS990/TotalLiabNetAssetsFundBalances/BOY0145238
IRS990/TotalLiabNetAssetsFundBalances/EOY094167
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY072017
IRS990/TotalNetAssetsFundBalances/EOY048278
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0625337
IRS990/TotalProgramServiceRevenue0665418
IRS990/TotalReportableCompFromOrg094205
IRS990/TotalRevenueCurrentYear0840023
IRS990/TotalRevenuePriorYear0824886
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0665423
IRS990/TotalRevenue/TotalRevenueColumn0840023
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral067
IRS990/Travel/ProgramServices02889
IRS990/Travel/Total02956
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY072017
IRS990/UnrestrictedNetAssets/EOY048278
IRS990/UponRequest0X
IRS990/WebSite0www.gladesacademy.org

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,167
Liabilities
$45,889
Net assets
$48,278
Revenue
-
Expenses
$863,762
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.93$2.05$3.94$3.63$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.28$1.54$1.73$4.27$3.57$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.89$1.04$3.23$3.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.39$1.13$3.17$2.58$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.55$2.50$2.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$2.38$2.74$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.03$2.56$2.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$2.34$2.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.88$2.84$2.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$3.86$3.55$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.57$1.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.45$1.43$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.92$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.05$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.07$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.61