Civic Intelligence

Glenwood Academy

990 • Fiscal year 2015 • EIN 36-2167087

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.GLENWOODACADEMY.ORG

View Organization Page

500 W 187th StGlenwood, IL 60425

(708) 754-0175

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.44x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

3rd percentile

-62%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$148,955

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$75,882,426

Down $4,353,280 (-5.4%) from 2013

Net Assets

Down

$42,793,740

Down $4,912,600 (-10%) from 2013

Liabilities

Up

$33,088,686

Up $559,320 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

$5,933,194

No earlier filing loaded for comparison.

Expenses

Up

$9,605,936

Up $2,606,163 (+37%) from 2013

Net Income

-$3,672,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100M$50M$0Assets 2011: $89,581,570Liabilities 2011: $35,353,632Net Assets 2011: $54,227,9382011Assets 2013: $80,235,706Liabilities 2013: $32,529,366Net Assets 2013: $47,706,3402013Assets 2015: $75,882,426Liabilities 2015: $33,088,686Net Assets 2015: $42,793,7402015Assets 2016: $76,208,706Liabilities 2016: $32,856,764Net Assets 2016: $43,351,9422016Assets 2017: $71,398,141Liabilities 2017: $31,221,177Net Assets 2017: $40,176,9642017Assets 2018: $72,877,914Liabilities 2018: $28,522,489Net Assets 2018: $44,355,4252018Assets 2019: $74,052,401Liabilities 2019: $18,806,609Net Assets 2019: $55,245,7922019Assets 2020: $78,440,020Liabilities 2020: $19,944,579Net Assets 2020: $58,495,4412020Assets 2021: $87,987,568Liabilities 2021: $18,434,075Net Assets 2021: $69,553,4932021Assets 2024: $95,262,436Liabilities 2024: $18,123,835Net Assets 2024: $77,138,6012024

Highlighted filing

2015

Assets$75,882,426
Liabilities$33,088,686
Net Assets$42,793,740
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,501,6722011Expenses 2013: $6,999,7732013Revenue 2015: $5,933,194Expenses 2015: $9,605,936Net Income 2015: -$3,672,7422015Revenue 2016: $6,678,192Expenses 2016: $5,054,307Net Income 2016: $1,623,8852016Revenue 2017: $12,880,404Expenses 2017: $5,194,293Net Income 2017: $7,686,1112017Revenue 2018: $7,465,106Expenses 2018: $4,729,605Net Income 2018: $2,735,5012018Revenue 2019: $5,785,883Expenses 2019: $5,925,752Net Income 2019: -$139,8692019Revenue 2020: $3,828,525Expenses 2020: $4,035,512Net Income 2020: -$206,9872020Revenue 2021: $10,191,323Expenses 2021: $3,804,968Net Income 2021: $6,386,3552021Revenue 2024: $7,881,771Expenses 2024: $4,970,272Net Income 2024: $2,911,4992024

Highlighted filing

2015

Revenue$5,933,194
Expenses$9,605,936
Net Income-$3,672,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$12,331,130
Mission and Program Overview

Mission

To provide a high quality education and residential program for students from lower income and single-parent families, who seek a positive alternative to home and community situations which impede opportunities to achieve their potential.

To provide a high quality education and residential program for students from lower income and single-parent families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$61,878,581$54,098,970▼ $7,779,611
Land, Buildings, and Equipment, Net$7,677,632$7,590,940▼ $86,692
Prepaid Expenses and Deferred Charges$740,477$705,773▼ $34,704
Savings and Temporary Cash Investments$480,183$445,303▼ $34,880
Pledges and Grants Receivable$1,012,500$265,000▼ $747,500
Investments in Publicly Traded Securities$180,036$180,036→ $0
Cash and Non-Interest-Bearing Accounts$188,934$96,240▼ $92,694
Accounts Receivable$109,728$10,547▼ $99,181
Inventories for Sale or Use$8,933$8,642▼ $291
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$84,333,941$75,882,426▼ $8,451,515
Other Assets Total$12,056,937$12,480,975▲ $424,038
Liabilities
Tax Exempt Bond Liabilities$30,000,000$30,000,000→ $0
Accounts Payable and Accrued Expenses$2,638,162$2,983,699▲ $345,537
Other Liabilities$110,164$104,987▼ $5,177
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$32,748,326$33,088,686▲ $340,360
Net Assets / Fund Balance
Permanently Rstr Net Assets$23,031,640$21,236,828▼ $1,794,812
Unrestricted Net Assets$23,498,617$17,467,773▼ $6,030,844
Temporarily Rstr Net Assets$5,055,358$4,089,139▼ $966,219
Total Net Assets Fund Balance$51,585,615$42,793,740▼ $8,791,875
Total Liabilities and Net Assets / Fund Balance$84,333,941$75,882,426▼ $8,451,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,338,537$5,554,699$9,893,236
Leasehold Improvements$2,745,141$4,634,655$7,379,796
Equipment$419,528$1,639,445$2,058,973
Land$87,734-$87,734
Other Assets Org$4,180,975--
Other Securities$2,137,950--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$39,953,948$141,769▼ $3,365,884$5,307,423$31,422,410
2013$36,550,789$280,206▲ $8,513,303$5,390,350$39,953,948
2012$24,687,613$1,237,394▲ $15,177,414$4,551,632$36,550,789
2011$24,438,104$1,794,130▲ $3,587,647$5,132,268$24,687,613
2010$22,506,420$3,501,918▲ $4,647,055$6,217,289$24,438,104
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele WysogladVice President of DevelopmentPT$148,955-$148,955
Juliette JacksonVice President & CFOPT$133,437-$133,437
Mary HolliePresident & CEOPT$129,437-$129,437
John F IrwinPresident & CEOPT$102,744$4,031$106,775

Board Members and Trustees

NameTitle
Mark WightChairman
Kurt GabouerTreasurer/vice Chairman
Boris ElismanVice Chairman
Craig SternVice Chairman
Dennis BergerVice Chairman
Harry HostetlerVice Chairman
Norman WesleyVice Chairman
Pamela LawlorVice Chairman
Patrick FlinnVice Chairman
S Biff BowmanVice Chairman
Timothy J GardnerVice Chairman
Alan DuffTrustee
Blanche E HillTrustee
Charles WallsTrustee
Christopher McmahonTrustee
David VitaleTrustee
Helmut MlakarTrustee
Julie BadelTrustee
Louis Weber IiiTrustee
Matthew DarnallTrustee
Michael LyonTrustee
Perry PeroTrustee
Robert J DarnallTrustee
William OsborneTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,711,462
Program Service Revenue
$0
Investment Income
$2,092,506
Other Revenue
$129,226
All Other Contributions
$2,960,143
Change in Net Assets
$-3,672,742

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
Securities Publicly Traded1,260$73,436Fair Market Value (FMV)
Total Noncash Contributions1,260$73,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,043,849
Revenue Not Reported on Financial Statements
$-110,655
Revenue Not Reported on Form 990
$-5,119,133
Other Revenue Adjustments
$-110,655
Total Revenue per Audited Statements
$924,716
Total Revenue per Form 990
$5,933,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,293,328
Salaries, Compensation, and Employee Benefits$1,810,323
Other Expenses$1,502,285
Total Fundraising Expense$1,270,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,150,789--$6,150,789
Other Salaries and Wages$270,712$137,607$276,099$684,418
Current Officers, Directors, Trustees, and Key Employees$240,191$122,093$244,971$607,255
Pension Plan Contributions$108,260$55,030$110,414$273,704
Depreciation Depletion$60,610$30,809$61,816$153,235
Other Employee Benefits$60,604$30,806$61,810$153,220
All Other Expenses$97,711$49,668-$147,379
Grants to Domestic Individuals$142,539--$142,539
Occupancy$47,499$24,145$48,444$120,088
Payroll Taxes$36,281$18,442$37,003$91,726
Office Expenses$31,522$16,023$32,149$79,694
Fees for Services Accounting$19,923$10,127$20,319$50,369
Insurance$17,375$8,832$17,720$43,927
Other Expenses$14,032$7,133$14,311$35,476
Total Functional Expenses$7,647,353$688,272$1,270,311$9,605,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,716,591
Expenses per Audited Statements$9,605,936
Total Expenses per Form 990$9,605,936
Expenses Not Reported on Form 990$110,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glenwood SouthGlenwood, IL501(c)(3)Operational support$5,709,421
Glenwood WestGlenwood, IL501(c)(3)Operational support$441,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,629
Fundraising Direct Expenses$110,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$709,726$81,956$15,736$66,220
Comm. Celebrat.$102,802$36,988$7,732$29,256
Total Events$909,948$158,629$110,655$47,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wight Company LLCOwned by Board MemberBathroom RemodelingNo$13,219

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Split-interest Arrangements$104,987
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing board reviews the Form 990 before it is filed.”

Porm 990, Part VI, Section B, Line 12C

“The bylaws contain provisions regarding trhe conflict of interest policy. The board regularly reviews the bylaws and approves of any changes.”

Form 990, Part VI, Section B, Line 15

“The executive committee convenes to review job performance and determine if any change to compensation is necessary. Input from outside serach firms is obtained if necessary. Compensation adjustments are commensurate with increases of living.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Glenwood Academy
EIN
36-2167087
In Care Of
% MICHELE MARTIN
Phone
7087540175
Address
500 W 187TH ST, GLENWOOD, IL 60425

Signing Officer

Name
Mary Hollie
Title
President & CEO
Phone
7087540175
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hollie
Formed
1887
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
Employees
19
Volunteers
0

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
David R Siehoff
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of split-interest arrangements - $1,170,866”

Financial Statement Notes

Part V, Line 4

“To provide funding to programs and enhance the sustainability of the orgaNization.”

Part X, Line 2

“Glenwood is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for income taxes is reflected in the consolidated financial statements. Glenwood recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Glenwood has no ongoing federal or state income tax examinations. Glenwood is no longer subject to federal or state income tax audits before its year ending August 31, 2012.”

Part XI, Line 2D

“Change in value of split interest arrangements - $,1,170,886”

Part XI, Line 4B

“Fundraising expenses netted against income - $110,655”

Part XII, Line 2D

“Fundraising expenses netted against income - $110,655”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,882,426
Liabilities
$33,088,686
Net assets
$42,793,740
Revenue
$5,933,194
Expenses
$9,605,936
Net income
-$3,672,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$95.3$18.1$77.1$7.88$4.97$2.91
2021Summary only. Only limited summary data is available for this year.$88.0$18.4$69.6$10.2$3.80$6.39
2020Summary only. Only limited summary data is available for this year.$78.4$19.9$58.5$3.83$4.04$0.21
2019Summary only. Only limited summary data is available for this year.$74.1$18.8$55.2$5.79$5.93$0.14
2018Summary only. Only limited summary data is available for this year.$72.9$28.5$44.4$7.47$4.73$2.74
2017Summary only. Only limited summary data is available for this year.$71.4$31.2$40.2$12.9$5.19$7.69
2016Summary only. Only limited summary data is available for this year.$76.2$32.9$43.4$6.68$5.05$1.62
2015Detailed filing. Detailed filing data is available for this year.$75.9$33.1$42.8$5.93$9.61$3.67
2013Summary only. Only limited summary data is available for this year.$80.2$32.5$47.7$7.00
2011Summary only. Only limited summary data is available for this year.$89.6$35.4$54.2$9.50