Civic Intelligence

Glenwood West

990 • Fiscal year 2014 • EIN 36-4062738

Sep 01, 2013 to Aug 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.GLENWOODACADEMY.ORG
500 W 187th Street60425

(708) 754-0175

Siviq Scores

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

Liabilities / Assets

100th percentile

20.29x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$208,146

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

82853%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$24,886

Up $24,856 (+82853%) from 2013

Net Assets

Down

-$480,089

Down $12,549 (-2.7%) from 2013

Liabilities

Up

$504,975

Up $37,405 (+8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

$517,548

No earlier filing loaded for comparison.

Expenses

Up

$530,097

Up $97,393 (+23%) from 2013

Net Income

-$12,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $58,626Liabilities 2011: $459,446Net Assets 2011: -$400,8202011Assets 2012: $8,967Liabilities 2012: $514,822Net Assets 2012: -$505,8552012Assets 2013: $30Liabilities 2013: $467,570Net Assets 2013: -$467,5402013Assets 2014: $24,886Liabilities 2014: $504,975Net Assets 2014: -$480,0892014Assets 2015: $0Liabilities 2015: $535,864Net Assets 2015: -$535,8642015Assets 2016: $2,043Liabilities 2016: $789,435Net Assets 2016: -$787,3922016Assets 2017: $0Liabilities 2017: $1,009,002Net Assets 2017: -$1,009,0022017Assets 2018: $0Liabilities 2018: $1,334,662Net Assets 2018: -$1,334,6622018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$24,886
Liabilities$504,975
Net Assets-$480,089
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,107,1952011Expenses 2012: $944,6602012Expenses 2013: $432,7042013Revenue 2014: $517,548Expenses 2014: $530,097Net Income 2014: -$12,5492014Revenue 2015: $441,368Expenses 2015: $497,143Net Income 2015: -$55,7752015Revenue 2016: $100,075Expenses 2016: $351,603Net Income 2016: -$251,5282016Revenue 2017: $110,000Expenses 2017: $331,610Net Income 2017: -$221,6102017Revenue 2018: $95,000Expenses 2018: $420,660Net Income 2018: -$325,6602018Revenue 2019: $0Expenses 2019: $339,534Net Income 2019: -$339,5342019

Highlighted filing

2014

Revenue$517,548
Expenses$530,097
Net Income-$12,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$517,548
Mission and Program Overview

Mission

Glenwood school nurtures and educates at risk children by inspiring excellence, building character, and strengthening community.

A residential, educational program serving low-income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30$24,886▲ $24,856
Total Assets$30$24,886▲ $24,856
Liabilities
Other Liabilities$442,980$475,017▲ $32,037
Accounts Payable and Accrued Expenses$24,590$29,958▲ $5,368
Total Liabilities$467,570$504,975▲ $37,405
Net Assets / Fund Balance
Unrestricted Net Assets$-467,540$-480,089▼ $12,549
Total Net Assets Fund Balance$-467,540$-480,089▼ $12,549
Total Liabilities and Net Assets / Fund Balance$30$24,886▲ $24,856
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliette JacksonVP and CFOFT$7,413$127,589$135,002
John F IrwinPresident & CEOFT$11,260$196,886$11,260
Revenue and Support

Revenue Composition

Contributions and Grants
$517,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,502
Salaries, Compensation, and Employee Benefits$150,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$365,871-$365,871
Other Salaries and Wages-$76,631-$76,631
Payroll Taxes-$40,667-$40,667
Pension Plan Contributions-$28,998-$28,998
Travel-$7,910-$7,910
Fees for Services Accounting-$4,611-$4,611
Other Employee Benefits-$4,299-$4,299
All Other Expenses-$577-$577
Office Expenses-$533-$533
Total Functional Expenses$0$530,097$0$530,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to (from) Glenwood School$475,017
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

“Governing body reviews the form 990 before it has been filed.”

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

“The organization's bylaws contain provisions regarding the conflict of interest policy. The bylaws are reviewed regularly by the board and any changes are approved.”

Form 990, Part VI, Section B, Line 15

“Executive committee meets to review performance and to determine any change in compensation. Input from search firms is obtained for changes in compensation for management. Adjustments to compensation levels are commensurate with changes in cost of living.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
36-4062738
Phone
7087540175

Signing Officer

Name
Mary Hollie
Title
President & CEO
Phone
7087540175
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hollie
Formed
1994
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Preparer
David R Siehoff
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process has not changed during the year.”

Financial Statement Notes

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, 2011.”

Raw XML Appendix375 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029958
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A RESIDENTIAL, EDUCATIONAL PROGRAM SERVING LOW-INCOME CHILDREN.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0577
IRS990/AllOtherExpensesGrp/TotalAmt0577
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JANICE ROSE
IRS990/BooksInCareOfDetail/PhoneNum07087540175
IRS990/BooksInCareOfDetail/USAddress/AddressLine10500 W 187TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0GLENWOOD
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060425
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
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IRS990/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120483
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0116130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1176403
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0517548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GLENWOOD SCHOOL NUTURES AND EDUCATES AT RISK CHILDREN BY INSPIRING EXCELLENCE, BUILDING CHARACTER AND STRENGTHENING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-467540
IRS990/NetAssetsOrFundBalancesEOYAmt0-480089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0365871
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04299
IRS990/OtherLiabilitiesGrp/BOYAmt0442980
IRS990/OtherLiabilitiesGrp/EOYAmt0475017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076631
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040667
IRS990/PayrollTaxesGrp/TotalAmt040667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028998
IRS990/PensionPlanContributionsGrp/TotalAmt028998
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY HOLLIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0285125
IRS990/PYOtherRevenueAmt01545
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16156
IRS990/PYSalariesCompEmpBnftPaidAmt0147579
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416548
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-12549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0517548
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO (FROM) GLENWOOD SCHOOL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GLENWOOD 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, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0475017
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KANE COUNTY CHRONICLE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN F IRWIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS CONTAIN PROVISIONS REGARDING THE CONFLICT OF INTEREST POLICY. THE BYLAWS ARE REVIEWED REGULARLY BY THE BOARD AND ANY CHANGES ARE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE MEETS TO REVIEW PERFORMANCE AND TO DETERMINE ANY CHANGE IN COMPENSATION. INPUT FROM SEARCH FIRMS IS OBTAINED FOR CHANGES IN COMPENSATION FOR MANAGEMENT. ADJUSTMENTS TO COMPENSATION LEVELS ARE COMMENSURATE WITH CHANGES IN COST OF LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GLENWOOD SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GLENWOOD SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362167087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364063075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL AND EDUCATION PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10500 W 187TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11500 W 187TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GLENWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1GLENWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode160425
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0517548
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110551
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GLENWOOD SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11GLENWOOD SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030
IRS990/TotalAssetsEOYAmt024886
IRS990/TotalAssetsGrp/BOYAmt030
IRS990/TotalAssetsGrp/EOYAmt024886
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0517548
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0530097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467570
IRS990/TotalLiabilitiesEOYAmt0504975
IRS990/TotalLiabilitiesGrp/BOYAmt0467570
IRS990/TotalLiabilitiesGrp/EOYAmt0504975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-467540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-480089
IRS990/TotalOtherCompensationAmt031942
IRS990/TotalReportableCompFromOrgAmt018673
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024886
IRS990/TotReportableCompRltdOrgAmt0292533
IRS990/TravelGrp/ManagementAndGeneralAmt07910
IRS990/TravelGrp/TotalAmt07910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-467540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-480089
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10500 W 187TH STREET
IRS990/USAddress/City0GLENWOOD
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060425
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GLENWOODACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HOLLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07087540175
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLENWOOD WEST
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0364062738
ReturnHeader/Filer/PhoneNum07087540175
ReturnHeader/Filer/USAddress/AddressLine10500 W 187TH STREET
ReturnHeader/Filer/USAddress/City0GLENWOOD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101901 S MEYERS RD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKBROOK TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0601815209
ReturnHeader/PreparerPersonGrp/PhoneNum06302829500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R SIEHOFF
ReturnHeader/ReturnTs02015-05-20T15:47:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,886
Liabilities
$504,975
Net assets
-$480,089
Revenue
$517,548
Expenses
$530,097
Net income
-$12,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.33$1.33$0.10$0.42$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.01$1.01$0.11$0.33$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.79$0.79$0.10$0.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.54$0.54$0.44$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.50$0.48$0.52$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.47$0.47$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.51$0.51$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.46$0.40$2.11