Civic Intelligence

Glad Tidings Preschool Inc.

990 • Fiscal year 2016 • EIN 72-1402773

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization ProfileN/A
3400 Texas StreetLake Charles, LA 70607

(337) 478-9241

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$173,378

Down $24,509 (-12%) from 2015

Net Assets

Down

$105,525

Down $88,122 (-46%) from 2015

Liabilities

Up

$67,853

Up $63,613 (+1500%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Up

$1,191,011

Up $133,104 (+13%) from 2015

Expenses

Up

$1,279,133

Up $255,364 (+25%) from 2015

Net Income

Down

-$88,122

Down $122,260 (-358%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$173,378
Liabilities$67,853
Net Assets$105,525
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,191,011
Expenses$1,279,133
Net Income-$88,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,197,290
Mission and Program Overview

Mission

Christian Daycare and Summercare Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,533$144,533→ $0
Rtn Earn Endowment Incm Other Fnds$193,647$105,525▼ $88,122
Accounts Receivable$32,168$28,845▼ $3,323
Cash and Non-Interest-Bearing Accounts$21,186--
Total Assets$197,887$173,378▼ $24,509
Liabilities
Accounts Payable and Accrued Expenses$4,240$67,853▲ $63,613
Total Liabilities$4,240$67,853▲ $63,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,647$105,525▼ $88,122
Total Liabilities and Net Assets / Fund Balance$197,887$173,378▼ $24,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,533-$144,533
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephen PerryPresident
Allen AbshireBoard Member
Henry GormlyBoard Member
Janette HamiltonBoard Member
Sheila KratzerBoard Member
Wilda CheletteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,377
Program Service Revenue
$1,163,934
Investment Income
$0
Other Revenue
$7,700
Change in Net Assets
$-88,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,175
Other Expenses$449,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,164--$767,164
Occupancy$174,853--$174,853
All Other Expenses$64,956--$64,956
Payroll Taxes$62,011--$62,011
Insurance$38,498--$38,498
Office Expenses$24,628--$24,628
Fees for Services Other$3,004--$3,004
Advertising$1,837--$1,837
Other Expenses$1,803--$1,803
Travel$327--$327
Total Functional Expenses$1,279,133$0$0$1,279,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,890
Fundraising Direct Expenses$6,279
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
Backup withholding compliance
Yes
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
Address
3400 TEXAS STREET, Lake Charles, LA 70607

Signing Officer

Name
Stephen Perry
Title
President
Phone
3374789241
Signed
2017-03-17
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
91

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen
Phone
3375134915
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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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IRS990/TotalAssetsGrp/EOYAmt0173378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019377
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01279133
IRS990/TotalFunctionalExpensesGrp/TotalAmt01279133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04240
IRS990/TotalLiabilitiesEOYAmt067853
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IRS990/TotalProgramServiceRevenueAmt01163934
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01167023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0327
IRS990/TravelGrp/TotalAmt0327
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03374789241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLAD TIDINGS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0721402773
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 TEXAS STREET
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070607
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.10.52
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTm014:36:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800488055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M DeRouen & Associates
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/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M DeRouen
ReturnHeader/ReturnTs02017-03-20T12:01:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,378
Liabilities
$67,853
Net assets
$105,525
Revenue
$1,191,011
Expenses
$1,279,133
Net income
-$88,122
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