Civic Intelligence

Glenwood South

990 • Fiscal year 2015 • EIN 36-4063075

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

Organization ProfileWWW.GLENWOODACADEMY.ORG
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

100th percentile

28.24x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$148,955

Higher top officer pay than 63% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$137,276

Up $43,718 (+47%) from 2014

Net Assets

Down

-$3,739,267

Down $376,420 (-11%) from 2014

Liabilities

Up

$3,876,543

Up $420,138 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$5,884,582

Up $1,595,170 (+37%) from 2014

Expenses

Up

$6,261,002

Up $822,807 (+15%) from 2014

Net Income

Up

-$376,420

Up $772,363 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$20M$0-$20M-$40MAssets 2011: $105,802Liabilities 2011: $2,082,362Net Assets 2011: -$1,976,5602011Assets 2012: $109,517Liabilities 2012: $2,922,901Net Assets 2012: -$2,813,3842012Assets 2013: $74,561Liabilities 2013: $2,288,625Net Assets 2013: -$2,214,0642013Assets 2014: $93,558Liabilities 2014: $3,456,405Net Assets 2014: -$3,362,8472014Assets 2015: $137,276Liabilities 2015: $3,876,543Net Assets 2015: -$3,739,2672015Assets 2016: $212,672Liabilities 2016: $7,789,543Net Assets 2016: -$7,576,8712016Assets 2017: $0Liabilities 2017: $11,503,761Net Assets 2017: -$11,503,7612017Assets 2018: $0Liabilities 2018: $15,090,029Net Assets 2018: -$15,090,0292018Assets 2019: $0Liabilities 2019: $19,229,103Net Assets 2019: -$19,229,1032019Assets 2020: $0Liabilities 2020: $23,253,358Net Assets 2020: -$23,253,3582020Assets 2021: $0Liabilities 2021: $26,617,311Net Assets 2021: -$26,617,3112021Assets 2022: $0Liabilities 2022: $30,500,749Net Assets 2022: -$30,500,7492022Assets 2023: $0Liabilities 2023: $34,937,423Net Assets 2023: -$34,937,4232023Assets 2024: $0Liabilities 2024: $39,274,087Net Assets 2024: -$39,274,0872024

Highlighted filing

2015

Assets$137,276
Liabilities$3,876,543
Net Assets-$3,739,267
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,988,9292011Expenses 2012: $5,930,5502012Expenses 2013: $4,527,5162013Revenue 2014: $4,289,412Expenses 2014: $5,438,195Net Income 2014: -$1,148,7832014Revenue 2015: $5,884,582Expenses 2015: $6,261,002Net Income 2015: -$376,4202015Revenue 2016: $427,089Expenses 2016: $4,264,693Net Income 2016: -$3,837,6042016Revenue 2017: $356,646Expenses 2017: $4,283,536Net Income 2017: -$3,926,8902017Revenue 2018: $985,162Expenses 2018: $4,571,430Net Income 2018: -$3,586,2682018Revenue 2019: $818,596Expenses 2019: $4,957,670Net Income 2019: -$4,139,0742019Revenue 2020: $732,722Expenses 2020: $4,756,977Net Income 2020: -$4,024,2552020Revenue 2021: $629,956Expenses 2021: $3,993,910Net Income 2021: -$3,363,9542021Revenue 2022: $745,135Expenses 2022: $4,628,573Net Income 2022: -$3,883,4382022Revenue 2023: $806,956Expenses 2023: $5,243,630Net Income 2023: -$4,436,6742023Revenue 2024: $1,329,457Expenses 2024: $5,666,121Net Income 2024: -$4,336,6642024

Highlighted filing

2015

Revenue$5,884,582
Expenses$6,261,002
Net Income-$376,420
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
$5,884,582
Mission and Program Overview

Mission

To provide a high quality education/residential program for students from lower income and single-parent families who seek an alternative to home and community situations which impede oppurtunities to acheive their potential

A residential educational program serving low-income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,589$95,985▲ $28,396
Prepaid Expenses and Deferred Charges$6,401$24,553▲ $18,152
Accounts Receivable$9,722$10,261▲ $539
Inventories for Sale or Use$9,846$6,477▼ $3,369
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 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
Loans From Officers Directors$0$0→ $0
Total Assets$93,558$137,276▲ $43,718
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,281,919$3,664,347▲ $382,428
Accounts Payable and Accrued Expenses$174,486$212,196▲ $37,710
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$3,456,405$3,876,543▲ $420,138
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,362,847$-3,739,267▼ $376,420
Total Net Assets Fund Balance$-3,362,847$-3,739,267▼ $376,420
Total Liabilities and Net Assets / Fund Balance$93,558$137,276▲ $43,718
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michele WysogladVP of DevelopmentPT$148,955$148,955
Juliette JacksonVice President & CFOPT$133,437$133,437
Mary HolliePresident & CEOPT$129,437$129,437

Board Members and Trustees

NameTitle
Louis Weber IiiChairman
John F IrwinPresident
Pam LawlorVice Chairman
Dave BrostBoard Member
David DuncanBoard Member
Glenn HortonBoard Member
Kevin CahoonBoard Member
Michael KrokidasBoard Member
Neal KitchellBoard Member
Randal DawsonBoard Member
Rick LawlorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,782,443
Program Service Revenue
$102,139
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,367
Change in Net Assets
$-376,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,551,713
Other Expenses$2,709,289
Total Fundraising Expense$582,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,107,053$204,125$178,281$2,489,459
Occupancy$415,538$144,808$1,506$561,852
Pension Plan Contributions$418,551$100,716$3,161$522,428
All Other Expenses$319,901$69,506$53,553$442,960
Depreciation Depletion$355,314$9,202$15,966$380,482
Other Employee Benefits$321,181$32,142$1,515$354,838
Payroll Taxes$160,660$13,494$10,834$184,988
Insurance$128,353$1,695$2,101$132,149
Office Expenses$84,842$10,726$17,589$113,157
Travel$56,337$2,340$1,192$59,869
Other Expenses$50,001-$296,595$50,001
Fees for Services Accounting-$27,092-$27,092
Total Functional Expenses$5,062,863$615,846$582,293$6,261,002
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 Glenwood Academy$3,664,347
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

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

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

“The bylaws contains provisions for 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

“The executive committee reviews performance and determines the compensation amount. Input from an outside search firm is obtained as necessary. Compensation adjustments are commensurate with changes in the cost of living.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Glenwood South
EIN
36-4063075
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
1994
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
113
Volunteers
35

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

“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.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm11Juliette Jackson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/FormationYr01994
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt02101
IRS990/InsuranceGrp/ManagementAndGeneralAmt01695
IRS990/InsuranceGrp/ProgramServicesAmt0128353
IRS990/InsuranceGrp/TotalAmt0132149
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06477
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0IL
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A HIGH QUALITY EDUCATION/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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-3362847
IRS990/NetAssetsOrFundBalancesEOYAmt0-3739267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01506
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144808
IRS990/OccupancyGrp/ProgramServicesAmt0415538
IRS990/OccupancyGrp/TotalAmt0561852
IRS990/OfficeExpensesGrp/FundraisingAmt017589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010726
IRS990/OfficeExpensesGrp/ProgramServicesAmt084842
IRS990/OfficeExpensesGrp/TotalAmt0113157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354838
IRS990/OtherExpensesGrp/Desc0BOND FINANCING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0296595
IRS990/OtherExpensesGrp/ProgramServicesAmt0518519
IRS990/OtherExpensesGrp/ProgramServicesAmt1126613
IRS990/OtherExpensesGrp/ProgramServicesAmt250001
IRS990/OtherExpensesGrp/TotalAmt0518519
IRS990/OtherExpensesGrp/TotalAmt1296595
IRS990/OtherExpensesGrp/TotalAmt2126613
IRS990/OtherExpensesGrp/TotalAmt350001
IRS990/OtherLiabilitiesGrp/BOYAmt03281919
IRS990/OtherLiabilitiesGrp/EOYAmt03664347
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02107053
IRS990/OtherSalariesAndWagesGrp/TotalAmt02489459
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160660
IRS990/PayrollTaxesGrp/TotalAmt0184988
IRS990/PensionPlanContributionsGrp/FundraisingAmt03161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0418551
IRS990/PensionPlanContributionsGrp/TotalAmt0522428
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024553
IRS990/PrincipalOfficerNm0Mary Hollie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04144539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01473389
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144873
IRS990/PYRevenuesLessExpensesAmt0-1148783
IRS990/PYSalariesCompEmpBnftPaidAmt03964806
IRS990/PYTotalExpensesAmt05438195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04289412
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-376420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05709421
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170794
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03664347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GLENWOOD ACADEMY
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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalLiabilityAmt03664347
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,276
Liabilities
$3,876,543
Net assets
-$3,739,267
Revenue
$5,884,582
Expenses
$6,261,002
Net income
-$376,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$39.3$39.3$1.33$5.67$4.34
2023Detailed filing. Detailed filing data is available for this year.$0.00$34.9$34.9$0.81$5.24$4.44
2022Detailed filing. Detailed filing data is available for this year.$0.00$30.5$30.5$0.75$4.63$3.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$26.6$26.6$0.63$3.99$3.36
2020Detailed filing. Detailed filing data is available for this year.$0.00$23.3$23.3$0.73$4.76$4.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$19.2$19.2$0.82$4.96$4.14
2018Detailed filing. Detailed filing data is available for this year.$0.00$15.1$15.1$0.99$4.57$3.59
2017Detailed filing. Detailed filing data is available for this year.$0.00$11.5$11.5$0.36$4.28$3.93
2016Detailed filing. Detailed filing data is available for this year.$0.21$7.79$7.58$0.43$4.26$3.84
2015Detailed filing. Detailed filing data is available for this year.$0.14$3.88$3.74$5.88$6.26$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.09$3.46$3.36$4.29$5.44$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$2.29$2.21$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$2.92$2.81$5.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$2.08$1.98$4.99