Civic Intelligence

Glenwood West

990 • Fiscal year 2016 • EIN 36-4062738

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.glenwoodACADEMY.org
500 W 187th StreetGlenwood, IL 60425

(708) 754-0175

Siviq Scores

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

Liabilities / Assets

100th percentile

386.41x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-251%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$331,478

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 331.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,043

Up $2,043 from 2015

Net Assets

Down

-$787,392

Down $251,528 (-47%) from 2015

Liabilities

Up

$789,435

Up $253,571 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$100,075

Down $341,293 (-77%) from 2015

Expenses

Down

$351,603

Down $145,540 (-29%) from 2015

Net Income

Down

-$251,528

Down $195,753 (-351%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$2,043
Liabilities$789,435
Net Assets-$787,392
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$100,075
Expenses$351,603
Net Income-$251,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$100,075
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
Prepaid Expenses and Deferred Charges$0$2,043▲ $2,043
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$2,043▲ $2,043
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$516,628$789,435▲ $272,807
Accounts Payable and Accrued Expenses$19,236$0▼ $19,236
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
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$535,864$789,435▲ $253,571
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-535,864$-787,392▼ $251,528
Total Net Assets Fund Balance$-535,864$-787,392▼ $251,528
Total Liabilities and Net Assets / Fund Balance$0$2,043▲ $2,043
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Mary HolliePresident and CEO
Juliette JacksonFormer Vice President and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75
Change in Net Assets
$-251,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,428
Salaries, Compensation, and Employee Benefits$51,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$299,971-$299,971
Other Salaries and Wages-$47,760-$47,760
Payroll Taxes-$3,415-$3,415
Other Expenses-$342-$342
Fees for Services Accounting-$115-$115
Total Functional Expenses$0$351,603$0$351,603
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
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
Due to Related Party$789,435
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
No
Other officer compensation reviewed
No
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 C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Glenwood West
EIN
36-4062738
In Care Of
% ABIGAIL CANO
Phone
7087540175
Address
500 W 187th Street, Glenwood, IL 60425

Signing Officer

Name
Mary Hollie
Title
President & CEO
Phone
7087540175
Signed
2017-07-17
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
0
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

Financial Statement Notes

Part X, Line 2

“Explanation: Glenwood is exempt from federal income taxes under internal revenue code scetion 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, 2013.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Explanation: Glenwood is exempt from federal income taxes under internal revenue code scetion 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, 2013.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GLENWOOD WEST CEASED OPERATIONS IN A PRIOR YEAR AND IS CURRENTLY HELD AVAILABLE FOR SALE. RECORDS AND POLICIES FOR YEARS IN OPERATION HAVE BEEN RETAINED AS REQUIRED.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0331478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt179269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt068445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mary Hollie
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Juliette Jackson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former Vice President and CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0331478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1147714
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JULIETTE JACKSON, FORMER VICE PRESIDENT AND CFO, RECEVEIVED $68,445 IN SEVERANCE PAYMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2AVAILABLE UPON REQUEST
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Glenwood Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Glenwood South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362167087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364063075
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Admin.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 W 187th
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1500 W 187th
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Glenwood
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Glenwood
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160425
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GLENWOOD Academy
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt02043
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02043
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0535864
IRS990/TotalLiabilitiesEOYAmt0789435
IRS990/TotalLiabilitiesGrp/BOYAmt0535864
IRS990/TotalLiabilitiesGrp/EOYAmt0789435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-535864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-787392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100075
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02043
IRS990/TotReportableCompRltdOrgAmt0479192
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-535864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-787392

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,043
Liabilities
$789,435
Net assets
-$787,392
Revenue
$100,075
Expenses
$351,603
Net income
-$251,528
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