Civic Intelligence

Glenwood South

990 • Fiscal year 2016 • EIN 36-4063075

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

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

36.63x

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

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

Liabilities / Revenue

100th percentile

18.24x

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

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

Net Margin

1st percentile

-899%

Higher net margin than 1% 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 77.6% of source-year revenue.

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

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$212,672

Up $75,396 (+55%) from 2015

Net Assets

Down

-$7,576,871

Down $3,837,604 (-103%) from 2015

Liabilities

Up

$7,789,543

Up $3,913,000 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$427,089

Down $5,457,493 (-93%) from 2015

Expenses

Down

$4,264,693

Down $1,996,309 (-32%) from 2015

Net Income

Down

-$3,837,604

Down $3,461,184 (-920%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$212,672
Liabilities$7,789,543
Net Assets-$7,576,871
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$427,089
Expenses$4,264,693
Net Income-$3,837,604
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
$427,089
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
Prepaid Expenses and Deferred Charges$24,553$153,067▲ $128,514
Cash and Non-Interest-Bearing Accounts$95,985$40,360▼ $55,625
Accounts Receivable$10,261$19,245▲ $8,984
Inventories for Sale or Use$6,477$0▼ $6,477
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$137,276$212,672▲ $75,396
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,664,347$7,566,376▲ $3,902,029
Accounts Payable and Accrued Expenses$212,196$223,167▲ $10,971
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$3,876,543$7,789,543▲ $3,913,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,739,267$-7,576,871▼ $3,837,604
Total Net Assets Fund Balance$-3,739,267$-7,576,871▼ $3,837,604
Total Liabilities and Net Assets / Fund Balance$137,276$212,672▲ $75,396
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen Conlan-carterVP Academic AffairsFT$149,374$149,374

Board Members and Trustees

NameTitle
Louis Weber IiiChairman
Mary HolliePresident & CEO
Pam LawlorVice Chairman
Juliette JacksonVice President & CFO
Dave BrostBoard Member
David DuncanBoard Member
Glenn HortonBoard Member
Kevin CahoonBoard Member
Michael KrokidasBoard Member
Neal KitchellBoard Member
Randal DawsonBoard Member
Rick LawlorBoard Member
Michele WysogladVP of Development
Revenue and Support

Revenue Composition

Contributions and Grants
$351,766
Program Service Revenue
$75,323
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,019
Change in Net Assets
$-3,837,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,954,861
Other Expenses$1,309,832
Total Fundraising Expense$29,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,744,915$14,879$9,676$2,769,470
Occupancy$583,812$21,789$14,052$619,653
All Other Expenses$320,700$4,744$4,255$329,699
Payroll Taxes$183,545$1,106$740$185,391
Office Expenses$116,089$631$638$117,358
Travel$26,122$6$6$26,134
Conferences and Meetings$9,814--$9,814
Other Expenses$9,109$29$17$9,109
Insurance$275$15$9$299
Total Functional Expenses$4,192,101$43,199$29,393$4,264,693
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$7,566,376
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 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 C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section A, Line 2

“Pam lawlor, officer and vice chairman of the board, is married to rick lawlor, board member.”

Filing and Contact Details

Filer

Filer Name
Glenwood South
EIN
36-4063075
In Care Of
% ABIGAIL CANO
Phone
7087540175
Address
500 W 187TH ST, 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
11
Independent Board Members
11
Employees
108
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, 2013.”

Raw XML AppendixShowing 400 of 586 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223167
IRS990/AccountsReceivableGrp/BOYAmt010261
IRS990/AccountsReceivableGrp/EOYAmt019245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A RESIDENTIAL EDUCATIONAL PROGRAM SERVING LOW-INCOME CHILDREN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08019
IRS990/AllOtherExpensesGrp/FundraisingAmt04255
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0320700
IRS990/AllOtherExpensesGrp/TotalAmt0329699
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ABIGAIL CANO
IRS990/BooksInCareOfDetail/PhoneNum07087540175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 W 187TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060425
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095985
IRS990/CashNonInterestBearingGrp/EOYAmt040360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09814
IRS990/ConferencesMeetingsGrp/TotalAmt09814
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01309832
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075323
IRS990/CYRevenuesLessExpensesAmt0-3837604
IRS990/CYSalariesCompEmpBnftPaidAmt02954861
IRS990/CYTotalExpensesAmt04264693
IRS990/CYTotalFundraisingExpenseAmt029393
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427089
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ACADEMIC SCHOOL FOR GRADES 2 THROUGH 8; RESIDENTIAL LIVING AND COUNSELING FOR STUDENTS OF GRADES 2 THRU 12 (APPROXIMATE ENROLLMENT OF 150)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04192101
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE BROST
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Hollie
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN CAHOON
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS WEBER III
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL KROKIDAS
IRS990/Form990PartVIISectionAGrp/PersonNm7NEAL KITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDAL DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE WYSOGLAD
IRS990/Form990PartVIISectionAGrp/PersonNm12COLLEEN CONLAN-CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm13Juliette Jackson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12149374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3331478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11154281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13147714
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT & CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt088747
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0427089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt09
IRS990/InsuranceGrp/ManagementAndGeneralAmt015
IRS990/InsuranceGrp/ProgramServicesAmt0275
IRS990/InsuranceGrp/TotalAmt0299
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06477
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3739267
IRS990/NetAssetsOrFundBalancesEOYAmt0-7576871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014052
IRS990/OccupancyGrp/ManagementAndGeneralAmt021789
IRS990/OccupancyGrp/ProgramServicesAmt0583812
IRS990/OccupancyGrp/TotalAmt0619653
IRS990/OfficeExpensesGrp/FundraisingAmt0638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116089
IRS990/OfficeExpensesGrp/TotalAmt0117358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/Desc3GLENWOOD SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt0175941
IRS990/OtherExpensesGrp/ProgramServicesAmt120040
IRS990/OtherExpensesGrp/ProgramServicesAmt21739
IRS990/OtherExpensesGrp/ProgramServicesAmt39109
IRS990/OtherExpensesGrp/TotalAmt0175941
IRS990/OtherExpensesGrp/TotalAmt120040
IRS990/OtherExpensesGrp/TotalAmt21785
IRS990/OtherExpensesGrp/TotalAmt39109
IRS990/OtherLiabilitiesGrp/BOYAmt03664347
IRS990/OtherLiabilitiesGrp/EOYAmt07566376
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02744915
IRS990/OtherSalariesAndWagesGrp/TotalAmt02769470
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183545
IRS990/PayrollTaxesGrp/TotalAmt0185391
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153067
IRS990/PrincipalOfficerNm0Mary Hollie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05782443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02709289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102139
IRS990/PYRevenuesLessExpensesAmt0-376420
IRS990/PYSalariesCompEmpBnftPaidAmt03551713
IRS990/PYTotalExpensesAmt06261002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05884582
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3837604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0255000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164070
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/Amt07566376
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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalLiabilityAmt07566376
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,672
Liabilities
$7,789,543
Net assets
-$7,576,871
Revenue
$427,089
Expenses
$4,264,693
Net income
-$3,837,604
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