Civic Intelligence

Glenwood South

990 • Fiscal year 2018 • EIN 36-4063075

Sep 01, 2017 to Aug 30, 2018 • Filed on Jul 15, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

98th percentile

15.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-364%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$373,312

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Down

-$15,090,029

Down $3,586,268 (-31%) from 2017

Liabilities

Up

$15,090,029

Up $3,586,268 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$985,162

Up $628,516 (+176%) from 2017

Expenses

Up

$4,571,430

Up $287,894 (+6.7%) from 2017

Net Income

Up

-$3,586,268

Up $340,622 (+8.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$0
Liabilities$15,090,029
Net Assets-$15,090,029
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$985,162
Expenses$4,571,430
Net Income-$3,586,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 30, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,899,022
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$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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Other Liabilities$11,503,761$15,090,029▲ $3,586,268
Accounts Payable and Accrued Expenses$0$0→ $0
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$11,503,761$15,090,029▲ $3,586,268
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-11,503,761$-15,090,029▼ $3,586,268
Total Net Assets Fund Balance$-11,503,761$-15,090,029▼ $3,586,268
Total Liabilities and Net Assets / Fund Balance$-11,503,761$-15,090,029▼ $3,586,268
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Mary HolliePresident & CEO
Pamela D LawlorVice Chairman
David BrostBoard Member
David DuncanBoard Member
Glen HortonBoard Member
Kevin CahoonBoard Member
Michael KrokidasBoard Member
Neal KitchellBoard Member
Randal DawsonBoard Member
Richard J LawlorBoard Member
Louis J Weber IiiChariman
Colleen Conlan-carterVP of Academic Affairs
Kimberly LuckeyVP of Development
Charles KudiaVP of Finance & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$769,114
Program Service Revenue
$81,070
Investment Income
$116,854
Other Revenue
$18,124
Change in Net Assets
$-3,586,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,424,031
Other Expenses$2,147,399
Total Fundraising Expense$273,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,815$404,338$153,975$1,976,128
Other Expenses$530,457$87,053$27,437$644,947
Other Employee Benefits$291,498$30,461$16,956$338,915
Depreciation Depletion$289,706$30,318$16,843$336,867
Fees for Services Accounting-$150,332-$150,332
Occupancy$107,931$10,401$5,217$123,549
Payroll Taxes$58,091$42,818$8,079$108,988
Insurance$89,660$9,383$5,213$104,256
Office Expenses$73,502$10,972$6,285$90,759
Conferences and Meetings$19,586$6,083$324$25,993
Total Functional Expenses$3,443,158$854,632$273,640$4,571,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$15,090,029
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 A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“The 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”

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 and CEO
Phone
7087540175
Signed
2019-07-15
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
0
Volunteers
11

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

Schedule D, Part X, Line 2

“Glenwood is exempt from federal income taxes under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes is reflected in the consolidated financial statements. Glenwood recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Glenwood has no ongoing federal or state income tax examinations. Glenwood is no longer subject to federal or state income tax audits before its year ending august 31, 2015.”

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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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE & CFO
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0116854
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0769114
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07030714
IRS990/GrossReceiptsAmt07899022
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05213
IRS990/InsuranceGrp/ManagementAndGeneralAmt09383
IRS990/InsuranceGrp/ProgramServicesAmt089660
IRS990/InsuranceGrp/TotalAmt0104256
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06913860
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/NetAssetsOrFundBalancesBOYAmt0-11503761
IRS990/NetAssetsOrFundBalancesEOYAmt0-15090029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05217
IRS990/OccupancyGrp/ManagementAndGeneralAmt010401
IRS990/OccupancyGrp/ProgramServicesAmt0107931
IRS990/OccupancyGrp/TotalAmt0123549
IRS990/OfficeExpensesGrp/FundraisingAmt06285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010972
IRS990/OfficeExpensesGrp/ProgramServicesAmt073502
IRS990/OfficeExpensesGrp/TotalAmt090759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338915
IRS990/OtherExpensesGrp/Desc0BOND FINANCING COSTS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2APPEALS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt029155
IRS990/OtherExpensesGrp/FundraisingAmt13689
IRS990/OtherExpensesGrp/FundraisingAmt2467
IRS990/OtherExpensesGrp/FundraisingAmt327437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt387053
IRS990/OtherExpensesGrp/ProgramServicesAmt0501461
IRS990/OtherExpensesGrp/ProgramServicesAmt163451
IRS990/OtherExpensesGrp/ProgramServicesAmt2530457
IRS990/OtherExpensesGrp/TotalAmt0583094
IRS990/OtherExpensesGrp/TotalAmt186915
IRS990/OtherExpensesGrp/TotalAmt2687
IRS990/OtherExpensesGrp/TotalAmt3644947
IRS990/OtherLiabilitiesGrp/BOYAmt011503761
IRS990/OtherLiabilitiesGrp/EOYAmt015090029
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018124
IRS990/OtherRevenueTotalAmt018124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01417815
IRS990/OtherSalariesAndWagesGrp/TotalAmt01976128
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042818
IRS990/PayrollTaxesGrp/ProgramServicesAmt058091
IRS990/PayrollTaxesGrp/TotalAmt0108988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY HOLLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02091132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109865
IRS990/PYRevenuesLessExpensesAmt0-3926890
IRS990/PYSalariesCompEmpBnftPaidAmt02192404
IRS990/PYTotalExpensesAmt04283536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3586268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099194
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015090029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GLENWOOD ACADEMY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$15,090,029
Net assets
-$15,090,029
Revenue
$985,162
Expenses
$4,571,430
Net income
-$3,586,268
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