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Glades Day School Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$4.41M (2023)

Expenses
$4.59M (2023)

Total Assets
$3.1M (2023)

Total Liabilities
$378k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,409,872
Expenses
$4,589,067
Net Income
-$179,195
Net Assets
$2,719,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,998
8.9%
Program Services $3,640,032
82.5%
Investment Income $12,073
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $269,759
6.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,010
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,750,148
59.9%
Assets/Debt
Total Assets $3,097,545
Total Liabilities $378,178
Net Assets $2,719,367
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amie L Pitts (Head Of Scho) $117,112 $0 $0
Willie Bueno (Director) $0 $0 $0
Jake Davis (Chairman) $0 $0 $0
Deanna Deaton (Secretary) $0 $0 $0
Scott Desrochers (Director) $0 $0 $0
David Lively (Treasurer) $0 $0 $0
Deena Perryman (Director) $0 $0 $0
William Sanchez (Director) $0 $0 $0
Stephen M Weeks (Vice Chairma) $0 $0 $0
Scott Wilkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,356,736
Expenses
$4,417,998
Net Income
-$61,262
Net Assets
$2,899,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $493,519
11.3%
Program Services $3,547,998
81.4%
Investment Income $6,918
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $224,241
5.1%
Sales of Assets $2,998
0.1%
Net Inventory Sales $0
Other Revenue $81,062
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,589,768
58.6%
Assets/Debt
Total Assets $3,276,945
Total Liabilities $377,506
Net Assets $2,899,439
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amie L Pitts (Head Of Scho) $106,582 $0 $0
Willie Bueno (Director) $0 $0 $0
Jake Davis (Chairman) $0 $0 $0
Deanna Deaton (Secretary) $0 $0 $0
Scott Desrochers (Director) $0 $0 $0
David Lively (Treasurer) $0 $0 $0
Deena Perryman (Director) $0 $0 $0
William Sanchez (Director) $0 $0 $0
Stephen M Weeks (Vice Chairma) $0 $0 $0
Scott Wilkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,212,360
Expenses
$3,516,339
Net Income
$696,021
Net Assets
$2,972,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $638,132
15.1%
Program Services $2,818,617
66.9%
Investment Income $6,543
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $268,718
6.4%
Sales of Assets $96
0.0%
Net Inventory Sales $0
Other Revenue $480,254
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,018,955
57.4%
Assets/Debt
Total Assets $3,310,407
Total Liabilities $337,890
Net Assets $2,972,517
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Willie Bueno (Director) $0 $0 $0
Jake Davis (Chairman) $0 $0 $0
Deanna Deaton (Secretary) $0 $0 $0
Scott Desrochers (Director) $0 $0 $0
David Lively (Treasurer) $0 $0 $0
Deena Perryman (Director) $0 $0 $0
William Sanchez (Director) $0 $0 $0
Stephen M Weeks (Vice Chairma) $0 $0 $0
Scott Wilkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,438,781
Expenses
$3,174,541
Net Income
$264,240
Net Assets
$2,264,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,500
11.5%
Program Services $2,475,286
72.0%
Investment Income $6,156
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $254,393
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $306,446
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,855,187
58.4%
Assets/Debt
Total Assets $2,962,078
Total Liabilities $697,244
Net Assets $2,264,834
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deanna Deaton (Secretary) $0 $0 $0
Willie Bueno (Director) $0 $0 $0
Jake Davis (Chairman) $0 $0 $0
Scott Desrochers (Director) $0 $0 $0
David Lively (Treasurer) $0 $0 $0
Deena Perryman (Director) $0 $0 $0
William Sanchez (Director) $0 $0 $0
Stephen M Weeks (Vice Chairma) $0 $0 $0
Scott Wilkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,095,431
Expenses
$3,240,186
Net Income
-$144,755
Net Assets
$2,008,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,069
15.4%
Program Services $2,400,500
77.5%
Investment Income $5,140
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $156,238
5.0%
Sales of Assets -$18,503
Net Inventory Sales $0
Other Revenue $73,987
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,780,340
54.9%
Assets/Debt
Total Assets $2,346,620
Total Liabilities $338,390
Net Assets $2,008,230
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jake Davis (Chairman) $0 $0 $0
Stephen M Weeks (Vice Chairma) $0 $0 $0
Deanna Deaton (Secretary) $0 $0 $0
David Lively (Treasurer) $0 $0 $0
Scott Desrochers (Director) $0 $0 $0
Scott Wilkins (Director) $0 $0 $0
William Sanchez (Director) $0 $0 $0
Deena Perryman (Director) $0 $0 $0
Willie Bueno (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,262,741
Expenses
$3,026,922
Net Income
$235,819
Net Assets
$2,135,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,955
15.0%
Program Services $2,347,996
72.0%
Investment Income $4,066
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $182,601
5.6%
Sales of Assets -$910
Net Inventory Sales $0
Other Revenue $241,033
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,725,481
57.0%
Assets/Debt
Total Assets $2,537,949
Total Liabilities $401,990
Net Assets $2,135,959
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Weeks (Chairman) $0 $0 $0
Jake Davis (Vice Preside) $0 $0 $0
David Lively (Treasurer) $0 $0 $0
Chelsa Hilliard (Secretary) $0 $0 $0
Scott Desrochers (Director) $0 $0 $0
Claudia Perkins (Director) $0 $0 $0
Tim Kirchman (Director) $0 $0 $0
Scott Wilkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,539,954
Expenses
$3,256,922
Net Income
$283,032
Net Assets
$1,906,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,093
14.6%
Program Services $2,756,197
77.9%
Investment Income $4,363
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $164,372
4.6%
Sales of Assets $5,225
0.1%
Net Inventory Sales $0
Other Revenue $91,704
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,811,234
55.6%
Assets/Debt
Total Assets $2,318,256
Total Liabilities $411,605
Net Assets $1,906,651
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chelsa Hilliard (Secretary) $0 $0 $0
Brian Lohmann (Vice Chairma) $0 $0 $0
Claudia Perkins (Director) $0 $0 $0
Timothy Stein (Director) $0 $0 $0
Tim Kirchman (Director) $0 $0 $0
David Lively (Treasurer) $0 $0 $0
Jake Davis (Director) $0 $0 $0
Stephen M Weeks (Chairman) $0 $0 $0
Walter Pope (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,487,743
Expenses
$3,223,799
Net Income
$263,944
Net Assets
$1,740,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,389
15.3%
Program Services $2,685,686
77.0%
Investment Income $4,461
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $190,109
5.5%
Sales of Assets $10,000
0.3%
Net Inventory Sales $0
Other Revenue $65,098
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,792,464
55.6%
Assets/Debt
Total Assets $2,158,768
Total Liabilities $418,123
Net Assets $1,740,645
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chelsa Hilliard (Secretary) $0 $0 $0
Brian Lohmann (Vice Chairma) $0 $0 $0
Claudia Perkins (Director) $0 $0 $0
Timothy Stein (Director) $0 $0 $0
Tim Kirchman (Director) $0 $0 $0
David Lively (Treasurer) $0 $0 $0
Donia Roberts (Director) $0 $0 $0
Stephen M Weeks (Chairman) $0 $0 $0
Walter Pope (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,551,744
Expenses
$3,402,978
Net Income
$148,766
Net Assets
$1,484,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $632,085
17.8%
Program Services $2,704,149
76.1%
Investment Income $5,064
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $167,035
4.7%
Sales of Assets $882
0.0%
Net Inventory Sales $0
Other Revenue $42,529
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,830,410
53.8%
Assets/Debt
Total Assets $1,975,818
Total Liabilities $491,090
Net Assets $1,484,728
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chelsa Hilliard (Secretary) $0 $0 $0
Brian Lohmann (Vice Chairma) $0 $0 $0
Claudia Perkins (Director) $0 $0 $0
Timothy Stein (Director) $0 $0 $0
Tim Kirchman (Director) $0 $0 $0
David Lively (Treasurer) $0 $0 $0
Donia Roberts (Director) $0 $0 $0
Stephen M Weeks (Chairman) $0 $0 $0
Walter Pope (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,375,318
Expenses
$3,136,776
Net Income
$238,542
Net Assets
$1,363,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $676,272
20.0%
Program Services $2,433,803
72.1%
Investment Income $6,367
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $175,899
5.2%
Sales of Assets $7,235
0.2%
Net Inventory Sales $0
Other Revenue $75,742
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,823,884
58.1%
Assets/Debt
Total Assets $1,948,638
Total Liabilities $585,306
Net Assets $1,363,332
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chelsa Hilliard (Secretary) $0 $0 $0
Brian Lohmann (Chairman) $0 $0 $0
Claudia Perkins (Vice Chairma) $0 $0 $0
Timothy Stein (Director) $0 $0 $0
Tim Kirchman (Director) $0 $0 $0
Walter Pope (Director) $0 $0 $0
David Lively (Treasurer) $0 $0 $0
Donia Roberts (Director) $0 $0 $0
Matt Weeks (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,544,594
Expenses
$3,220,355
Net Income
$324,239
Net Assets
$1,113,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $669,725
18.9%
Program Services $2,554,959
72.1%
Investment Income $5,398
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $151,635
4.3%
Sales of Assets -$16
Net Inventory Sales $0
Other Revenue $162,893
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,855,595
57.6%
Assets/Debt
Total Assets $1,743,326
Total Liabilities $629,362
Net Assets $1,113,964

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,268,500
Expenses
$3,278,322
Net Income
-$9,822
Net Assets
$790,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,190
13.4%
Program Services $2,615,871
80.0%
Investment Income $4,727
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $201,787
6.2%
Sales of Assets -$39,725
Net Inventory Sales $0
Other Revenue $47,650
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,898,039
57.9%
Assets/Debt
Total Assets $1,429,723
Total Liabilities $639,440
Net Assets $790,283

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,591,733
Expenses
$3,395,725
Net Income
$196,008
Net Assets
$800,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $479,079
13.3%
Program Services $2,874,478
80.0%
Investment Income $5,765
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $195,389
5.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,022
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,969,844
58.0%
Assets/Debt
Total Assets $1,706,195
Total Liabilities $906,090
Net Assets $800,105

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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