Civic Intelligence

Glenwood Academy

990 • Fiscal year 2017 • EIN 36-2167087

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 15, 2018

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

63rd percentile

0.44x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

2.42x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$404,812

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

9th percentile

-6.3%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$71,398,141

Down $4,810,565 (-6.3%) from 2016

Net Assets

Down

$40,176,964

Down $3,174,978 (-7.3%) from 2016

Liabilities

Down

$31,221,177

Down $1,635,587 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin94th percentile

Revenue

Up

$12,880,404

Up $6,202,212 (+93%) from 2016

Expenses

Up

$5,194,293

Up $139,986 (+2.8%) from 2016

Net Income

Up

$7,686,111

Up $6,062,226 (+373%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$71,398,141
Liabilities$31,221,177
Net Assets$40,176,964
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$12,880,404
Expenses$5,194,293
Net Income$7,686,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 15, 2018
Return Version
2016v3.1
Gross Receipts
$13,006,315
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$49,758,628$53,229,585▲ $3,470,957
Land, Buildings, and Equipment, Net$8,680,748$8,917,497▲ $236,749
Cash and Non-Interest-Bearing Accounts$270,713$396,689▲ $125,976
Investments in Publicly Traded Securities$180,966$181,671▲ $705
Prepaid Expenses and Deferred Charges$652,943$136,671▼ $516,272
Accounts Receivable$8,897$72,872▲ $63,975
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$76,208,706$71,398,141▼ $4,810,565
Other Assets Total$16,655,811$8,463,156▼ $8,192,655
Liabilities
Tax Exempt Bond Liabilities$29,200,000$28,400,000▼ $800,000
Accounts Payable and Accrued Expenses$3,575,643$2,699,978▼ $875,665
Other Liabilities$81,121$121,199▲ $40,078
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$32,856,764$31,221,177▼ $1,635,587
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,729,445$21,665,300▲ $935,855
Unrestricted Net Assets$19,136,154$16,054,866▼ $3,081,288
Temporarily Rstr Net Assets$3,486,343$2,456,798▼ $1,029,545
Total Net Assets Fund Balance$43,351,942$40,176,964▼ $3,174,978
Total Liabilities and Net Assets / Fund Balance$76,208,706$71,398,141▼ $4,810,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,871,732$5,388,084$9,259,816
Leasehold Improvements$3,719,488$5,176,214$8,895,702
Equipment$1,238,543$1,723,613$2,962,156
Land$87,734-$87,734
Other Assets Org$0--
Other Securities$1,586,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,224,479$5,607,429▲ $4,619,864$5,851,009$31,600,763
2015$31,422,410$2,239,543▲ $1,202,320$7,639,794$27,224,479
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HolliePresident & CEOFT$341,880$62,932$404,812
Colleen Conlan-carterVP of Academic AffairsFT$173,682-$173,682
John SvolosCFOFT$168,469-$168,469
Kimberly LuckeyVP of DevelopmentFT$145,270-$145,270

Board Members and Trustees

NameTitle
Norman H WesleyChairman
Boris ElismanVice Chairman
Dennis BergerVice Chairman
Harry HostetlerVice Chairman
Mark T WightVice Chairman
Pamela D LawlorVice Chairman
Patrick FlinnVice Chairman
S Biff BowmanVice Chairman
Alan D DuffBoard Member
Anthony Di TommasoBoard Member
Blanche E HillBoard Member
Charles S WallsBoard Member
Christopher C McmahonBoard Member
Craig SternBoard Member
Helmut MlakarBoard Member
Jordan SadoffBoard Member
Julie BadelBoard Member
Louis J Weber IiiBoard Member
Matthew S DarnallBoard Member
Michael T LyonBoard Member
Perry R PeroBoard Member
Robert J DarnallBoard Member
Stephanie J HickmanBoard Member
Kurt GabouerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John Charles Midwest INCConstruction11504 W 183RD STREET, Orland Park, IL 60467$460,752
Total Automation Concepts INCHvac Installation5602 W 120TH STREET, Alsip, IL 60803$185,882
Morgan Birge AssociatesIt119 W HUBBART ST 4TH FLOOR, Chicago, IL 60654$183,925
Revenue and Support

Revenue Composition

Contributions and Grants
$9,914,732
Program Service Revenue
$0
Investment Income
$3,089,222
Other Revenue
$-123,550
All Other Contributions
$8,904,376
Change in Net Assets
$7,686,111

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 Traded4,549$546,223Fair Market Value (FMV)
Total Noncash Contributions4,549$546,223-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,722,992
Other Expenses$2,252,207
Total Fundraising Expense$476,398
Grants and Similar Amounts Paid$219,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,919,971$138,906$192,016$2,250,893
Other Expenses$376,956$97,817$30,830$505,603
Depreciation Depletion$325,529$34,067$18,926$378,522
Current Officers, Directors, Trustees, and Key Employees-$349,634-$349,634
Fees for Services Legal--$168,922$168,922
Occupancy$121,277$11,687$5,862$138,826
Payroll Taxes$65,274$48,113$9,078$122,465
Insurance$100,747$10,543$5,857$117,147
Grants to Domestic Orgs$110,000--$110,000
Grants to Domestic Individuals$109,094--$109,094
Office Expenses$82,591$12,329$7,062$101,982
Conferences and Meetings$22,008$6,835$364$29,207
All Other Expenses$705$271$576$1,552
Total Functional Expenses$3,924,747$793,148$476,398$5,194,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glenwood WestGlenwood, IL501(c)(3)Operational Support$110,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,911
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving$764,396-$40,679-
Community$112,172-$12,090-
Total Events$1,010,356-$125,911$-125,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Deferred Compensation$62,932
Split-interest Arrangements$58,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 the conflict of interest policy. The board regularly reviews the bylaws and approves of any changes. OFFICERS AND KEY EMPLOYEES UNDERSTAND THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY. CONFLICTS ARE DISCUSSED AT THE ANNUAL BOARD MEETING.”

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 search firms is obtained if necessary. THIS PROCESS INCLUDES contemporaneous substantiation, THE USE OF HR CONSULTANTS, AND EXTERNAL BENCHMARKING. Compensation adjustments are commensurate with increases of living. THE MOST RECENT REVIEW WAS CONDUCTED DURING DECEMBER 2017 FOR THE PRESIDENT AND CHAIRMAN.”

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
% ABIGAIL CANO
Phone
7087540175
Address
500 W 187TH ST, GLENWOOD, IL 60425

Signing Officer

Name
Mary Hollie
Title
President and CEO
Phone
7087540175
Signed
2018-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hollie
Formed
1887
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
24
Employees
123
Volunteers
91

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“OTHER CHANGES TO NET ASSETS/FUND BALANCES: CHANGE IN VALUE OF SPLIT INTEREST ARRANGEMENTS: $1,132,624 TOTAL PENSION RELATED CHANGES: $551,017 DURING FISCAL YEAR 2017, GLENWOOD ACADEMY DID NOT SEPARATE OUT THE ACTIVITIES FOR GLENWOOD SOUTH AND GLENWOOD WEST IN THEIR CONSOLIDATED AUDITED FINANCIAL STATEMENTS. ALL BALANCE SHEET ITEMS ARE REPORTED IN GLENWOOD ACADEMY, WHILE INCOME AND EXPENSE ITEMS ARE REPORTED FOR EACH ENTITY IN THEIR INDIVIDUAL TAX RETURNS. All cash transactions including revenue and expenses are managed by the parent Glenwood Academy. CHANGE IN NET ASSETS FOR GLENWOOD SOUTH (EIN: 36-4063075) AND GLENWOOD WEST (EIN: 36-4062738): $(12,512,764)”

Financial Statement Notes

Schedule D, Part V, Line 4

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

Schedule D, 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, 2014.”

Raw XML AppendixShowing 400 of 953 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,398,141
Liabilities
$31,221,177
Net assets
$40,176,964
Revenue
$12,880,404
Expenses
$5,194,293
Net income
$7,686,111
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
2017Detailed filing. Detailed filing 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
2015Summary only. Only limited summary 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