Civic Intelligence

Glad Tidings Preschool

EIN 72-1402773 • 501(c)3 • Lake Charles, LA

Profile

Christian Daycare and Summercare Organization

3400 Texas StreetLake Charles, LA 70607

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$446,453

Down $389,173 (-47%) from 2023

Liabilities

Down

$172,483

Down $379,120 (-69%) from 2023

Net Assets

Down

$273,970

Down $10,053 (-3.5%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$1,431,987

Up $158,513 (+12%) from 2023

Expenses

Up

$1,442,040

Up $115,193 (+8.7%) from 2023

Net Income

Up

-$10,053

Up $43,320 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $149,219Liabilities 2010: $28,448Net Assets 2010: $120,7712010Assets 2011: $170,082Liabilities 2011: $24,473Net Assets 2011: $145,6092011Assets 2012: $148,042Liabilities 2012: $19,290Net Assets 2012: $128,7522012Assets 2013: $174,104Liabilities 2013: $9,500Net Assets 2013: $164,6042013Assets 2014: $159,509Liabilities 2014: $0Net Assets 2014: $159,5092014Assets 2015: $197,887Liabilities 2015: $4,240Net Assets 2015: $193,6472015Assets 2016: $173,378Liabilities 2016: $67,853Net Assets 2016: $105,5252016Assets 2017: $225,926Liabilities 2017: $23,739Net Assets 2017: $202,1872017Assets 2018: $300,788Liabilities 2018: $2,670Net Assets 2018: $298,1182018Assets 2019: $207,791Liabilities 2019: $2,644Net Assets 2019: $205,1472019Assets 2020: $303,090Liabilities 2020: $162,415Net Assets 2020: $140,6752020Assets 2021: $691,184Liabilities 2021: $335,122Net Assets 2021: $356,0622021Assets 2022: $1,017,090Liabilities 2022: $679,694Net Assets 2022: $337,3962022Assets 2023: $835,626Liabilities 2023: $551,603Net Assets 2023: $284,0232023Assets 2024: $446,453Liabilities 2024: $172,483Net Assets 2024: $273,9702024

Highlighted filing

2024

Assets$446,453
Liabilities$172,483
Net Assets$273,970
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $925,8292010Expenses 2011: $870,7752011Revenue 2012: $832,023Expenses 2012: $848,880Net Income 2012: -$16,8572012Revenue 2013: $893,602Expenses 2013: $857,750Net Income 2013: $35,8522013Revenue 2014: $877,074Expenses 2014: $891,669Net Income 2014: -$14,5952014Revenue 2015: $1,057,907Expenses 2015: $1,023,769Net Income 2015: $34,1382015Revenue 2016: $1,191,011Expenses 2016: $1,279,133Net Income 2016: -$88,1222016Revenue 2017: $1,296,253Expenses 2017: $1,198,992Net Income 2017: $97,2612017Revenue 2018: $1,165,410Expenses 2018: $1,069,479Net Income 2018: $95,9312018Revenue 2019: $1,054,460Expenses 2019: $1,146,566Net Income 2019: -$92,1062019Revenue 2020: $899,026Expenses 2020: $963,498Net Income 2020: -$64,4722020Revenue 2021: $1,172,503Expenses 2021: $956,116Net Income 2021: $216,3872021Revenue 2022: $1,109,788Expenses 2022: $1,128,454Net Income 2022: -$18,6662022Revenue 2023: $1,273,474Expenses 2023: $1,326,847Net Income 2023: -$53,3732023Revenue 2024: $1,431,987Expenses 2024: $1,442,040Net Income 2024: -$10,0532024

Highlighted filing

2024

Revenue$1,431,987
Expenses$1,442,040
Net Income-$10,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,453
Liabilities
$172,483
Net assets
$273,970
Revenue
$1,431,987
Expenses
$1,442,040
Net income
-$10,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.27$1.43$1.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.55$0.28$1.27$1.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.68$0.34$1.11$1.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.34$0.36$1.17$0.96$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$0.90$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.05$1.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.17$1.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$1.30$1.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.11$1.19$1.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.06$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.88$0.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.89$0.86$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.83$0.85$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$1,432,469
Mission and Program Overview

Mission

Christian Daycare and Summercare Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$284,023$273,970▼ $10,053
Cash and Non-Interest-Bearing Accounts$638,003$248,830▼ $389,173
Land, Buildings, and Equipment, Net$197,623$197,623→ $0
Total Assets$835,626$446,453▼ $389,173
Liabilities
Deferred Revenue$551,603$167,357▼ $384,246
Accounts Payable and Accrued Expenses-$5,126-
Total Liabilities$551,603$172,483▼ $379,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,023$273,970▼ $10,053
Total Liabilities and Net Assets / Fund Balance$835,626$446,453▼ $389,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,623-$197,623
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paul BurkePresident
Allen AbshireBoard Member
Becky RogerBoard Member
Henry GormlyBoard Member
Sheila KratzerBoard Member
Wilda CheletteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$384,777
Program Service Revenue
$1,019,680
Investment Income
$6,253
Other Revenue
$21,277
Change in Net Assets
$-10,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,765
Other Expenses$692,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,287--$693,287
All Other Expenses$220,200--$220,200
Occupancy$160,855--$160,855
Payroll Taxes$56,478--$56,478
Other Expenses$50,060--$50,060
Fees for Services Accounting$29,260--$29,260
Advertising$27,986--$27,986
Insurance$15,525--$15,525
Office Expenses$6,652--$6,652
Conferences and Meetings$4,620--$4,620
Total Functional Expenses$1,442,040$0$0$1,442,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,839
Fundraising Direct Expenses$482
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The prepared Form 990 is reviewed by the Board of Directors prior to filing with the Internal Revenue Service.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, financial reports,, and Form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Glad Tidings Preschool
EIN
72-1402773
In Care Of
% Paul Burke
Phone
3374789241
Address
3400 TEXAS STREET, Lake Charles, LA 70607

Signing Officer

Name
Paul Burke
Title
President
Phone
3374789241
Signed
2025-05-02
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
54

Preparer

Firm
Steven M DeRouen & Associates LLC
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M Derouen
Phone
3375134915
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other professional fees $29,260”

List of other expenses Part IX line 24E

“See Overflow statement”

Raw XML Appendix373 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01019680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0964910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0931716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0956227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0751690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04624223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt05494850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01404457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01257961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01104260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0976482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0751690
IRS990ScheduleA/Total509Grp/TotalAmt05494850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01410710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01268528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01104260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0976482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0751690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05511670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The prepared Form 990 is reviewed by the Board of Directors prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations governing documents, financial reports,, and Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other professional fees $29,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Overflow statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835626
IRS990/TotalAssetsEOYAmt0446453
IRS990/TotalAssetsGrp/BOYAmt0835626
IRS990/TotalAssetsGrp/EOYAmt0446453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384777
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01442040
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551603
IRS990/TotalLiabilitiesEOYAmt0172483
IRS990/TotalLiabilitiesGrp/BOYAmt0551603
IRS990/TotalLiabilitiesGrp/EOYAmt0172483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01442040
IRS990/TotalProgramServiceRevenueAmt01019680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01043853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01431987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03374789241
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLAD TIDINGS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0721402773
ReturnHeader/Filer/InCareOfNm0% Paul Burke
ReturnHeader/Filer/PhoneNum03374789241
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 TEXAS STREET
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854373220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M DeRouen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070606
ReturnHeader/PreparerPersonGrp/PhoneNum03375134915
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M DEROUEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-02T11:21:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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