Civic Intelligence

Glenwood School Inc

EIN 63-0580998 • 501(c)3 • Smiths Station, AL

Profile

To provide a quality education in a safe and secure christian environment.

5801 Summerville RoadSmiths Station, AL 36877

www.glenwoodgators.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

41st percentile

3.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,014,840

Up $1,614,971 (+37%) from 2024

Liabilities

Up

$1,420,763

Up $889,252 (+167%) from 2024

Net Assets

Up

$4,594,077

Up $725,719 (+19%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$5,986,174

Up $276,066 (+4.8%) from 2024

Expenses

Up

$5,260,454

Up $323,690 (+6.6%) from 2024

Net Income

Down

$725,720

Down $47,624 (-6.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,020,594Liabilities 2011: $1,647,178Net Assets 2011: $373,4162011Assets 2012: $1,952,046Liabilities 2012: $1,571,204Net Assets 2012: $380,8422012Assets 2013: $1,897,417Liabilities 2013: $1,563,103Net Assets 2013: $334,3142013Assets 2014: $2,288,193Liabilities 2014: $1,847,752Net Assets 2014: $440,4412014Assets 2015: $2,464,214Liabilities 2015: $1,935,763Net Assets 2015: $528,4512015Assets 2016: $2,700,293Liabilities 2016: $1,961,172Net Assets 2016: $739,1212016Assets 2017: $3,679,036Liabilities 2017: $2,357,485Net Assets 2017: $1,321,5512017Assets 2018: $4,095,224Liabilities 2018: $2,414,707Net Assets 2018: $1,680,5172018Assets 2019: $3,988,752Liabilities 2019: $2,178,546Net Assets 2019: $1,810,2062019Assets 2020: $3,607,265Liabilities 2020: $1,997,115Net Assets 2020: $1,610,1502020Assets 2021: $3,075,888Liabilities 2021: $1,209,521Net Assets 2021: $1,866,3672021Assets 2022: $3,166,330Liabilities 2022: $900,412Net Assets 2022: $2,265,9182022Assets 2023: $3,976,384Liabilities 2023: $881,367Net Assets 2023: $3,095,0172023Assets 2024: $4,399,869Liabilities 2024: $531,511Net Assets 2024: $3,868,3582024Assets 2025: $6,014,840Liabilities 2025: $1,420,763Net Assets 2025: $4,594,0772025

Highlighted filing

2025

Assets$6,014,840
Liabilities$1,420,763
Net Assets$4,594,077
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,488,667Expenses 2011: $2,707,257Net Income 2011: -$218,5902011Expenses 2012: $2,740,0482012Expenses 2013: $2,831,5672013Revenue 2014: $2,854,740Expenses 2014: $2,748,612Net Income 2014: $106,1282014Revenue 2015: $2,888,457Expenses 2015: $2,800,447Net Income 2015: $88,0102015Revenue 2016: $3,198,230Expenses 2016: $2,987,558Net Income 2016: $210,6722016Revenue 2017: $3,809,648Expenses 2017: $3,227,217Net Income 2017: $582,4312017Revenue 2018: $3,986,170Expenses 2018: $3,627,202Net Income 2018: $358,9682018Revenue 2019: $4,102,847Expenses 2019: $3,973,159Net Income 2019: $129,6882019Revenue 2020: $3,939,676Expenses 2020: $4,139,732Net Income 2020: -$200,0562020Revenue 2021: $4,007,424Expenses 2021: $4,320,642Net Income 2021: -$313,2182021Revenue 2022: $4,769,205Expenses 2022: $4,369,653Net Income 2022: $399,5522022Revenue 2023: $5,639,387Expenses 2023: $4,810,287Net Income 2023: $829,1002023Revenue 2024: $5,710,108Expenses 2024: $4,936,764Net Income 2024: $773,3442024Revenue 2025: $5,986,174Expenses 2025: $5,260,454Net Income 2025: $725,7202025

Highlighted filing

2025

Revenue$5,986,174
Expenses$5,260,454
Net Income$725,720
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,014,840
Liabilities
$1,420,763
Net assets
$4,594,077
Revenue
$5,986,174
Expenses
$5,260,454
Net income
$725,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.01$1.42$4.59$5.99$5.26$0.73
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.53$3.87$5.71$4.94$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.88$3.10$5.64$4.81$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.90$2.27$4.77$4.37$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.08$1.21$1.87$4.01$4.32$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.61$2.00$1.61$3.94$4.14$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.99$2.18$1.81$4.10$3.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.10$2.41$1.68$3.99$3.63$0.36
2017Summary only. Only limited summary data is available for this year.$3.68$2.36$1.32$3.81$3.23$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.70$1.96$0.74$3.20$2.99$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.94$0.53$2.89$2.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.85$0.44$2.85$2.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.56$0.33$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.57$0.38$2.74
2011Summary only. Only limited summary data is available for this year.$2.02$1.65$0.37$2.49$2.71$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.2
Gross Receipts
$5,986,174
Mission and Program Overview

Mission

To provide a quality education in a safe and secure christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,558,798$3,284,517▲ $725,719
Land, Buildings, and Equipment, Net$2,423,443$2,292,969▼ $130,474
Savings and Temporary Cash Investments-$1,919,729-
Pd in Cap Srpls Land Bldg Eqp Fund$1,309,560$1,309,560→ $0
Prepaid Expenses and Deferred Charges$3,850$970,526▲ $966,676
Cash and Non-Interest-Bearing Accounts$1,815,215$612,493▼ $1,202,722
Inventories for Sale or Use$140,407$145,422▲ $5,015
Accounts Receivable$16,954$73,701▲ $56,747
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,399,869$6,014,840▲ $1,614,971
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,665$1,172,542▲ $916,877
Deferred Revenue$200,692$171,011▼ $29,681
Accounts Payable and Accrued Expenses$63,136$66,104▲ $2,968
Other Liabilities$12,018$11,106▼ $912
Total Liabilities$531,511$1,420,763▲ $889,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,868,358$4,594,077▲ $725,719
Total Liabilities and Net Assets / Fund Balance$4,399,869$6,014,840▲ $1,614,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,607,498$2,459,985$4,067,483
Equipment$218,665$355,774$574,439
Other Land Buildings$147,271$262,337$409,608
Land$319,535-$319,535
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James DavidsonHeadmasterFT$128,312$128,312

Board Members and Trustees

NameTitle
Wes HargroveChairman
Tamara SlocumbVice President
Amy TateDirector
Elizabeth RoseDirector
Jared HudsonDirector
Jonathan SmartDirector
Lauren BarrDirector
Margaret MossDirector
Mike OsmanDirector
Ty WebbDirector
Holli LahrSecretary
Jennifer GaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,705
Program Service Revenue
$5,825,257
Investment Income
$54,212
Other Revenue
$0
All Other Contributions
$106,705
Change in Net Assets
$725,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,974,790
Other Expenses$1,285,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,454,834--$3,454,834
Occupancy$325,778--$325,778
Payroll Taxes$271,133--$271,133
Current Officers, Directors, Trustees, and Key Employees$182,499--$182,499
Insurance$182,285--$182,285
Depreciation Depletion$177,094--$177,094
Other Employee Benefits$66,324--$66,324
Information Technology$51,690--$51,690
Travel$49,784--$49,784
All Other Expenses$38,401--$38,401
Other Expenses$28,762--$28,762
Office Expenses$27,271--$27,271
Interest$18,145--$18,145
Fees for Services Accounting$4,908--$4,908
Advertising$1,050--$1,050
Total Functional Expenses$5,260,454$0$0$5,260,454
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$11,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board of directors meet monthly to discuss organization business.”

Form 990, Part VI, Section A, Line 7B

“All decisions are made by the governing board based on majority vote at board meetings. However, the executive committee has authority to act on behalf of the entire board in emergency situations. In those instances, minutes of those meetings are shared with the full board.”

Form 990, Part VI, Section A, Line 8B

“The board of directors meet on a monthly basis and minutes of each meeting are taken at that time.”

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

“Copy of 990 is provided to executive board for review prior to the filing of the return.”

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

“Any potential conflicts are to be provided to the board as they arise to determine appropriate course of action to be taken if needed. In addition, on an annual basis, all board members are required to sign a conflict of interest policy declaring whether one exists or not.”

Form 990, Part VI, Section B, Line 15B

“Key employees are under employment contracts that are reviewed and renewed on annual basis. Comparable salaries from surrounding schools and areas are gathered to use in the evaluation of any recommended pay raises.”

Form 990, Part VI, Section C, Line 19

“These items are available for review at the physical address of the organization upon receipt of that request.”

Filing and Contact Details

Filer

Filer Name
Glenwood School Inc
EIN
63-0580998
Phone
3342973614
Address
5801 SUMMERVILLE ROAD, SMITHS STATION, AL 36877

Signing Officer

Name
Jacob Johnson
Title
Headmaster
Phone
3342973614
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Johnson
Formed
1972
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
103

Preparer

Firm
Fountain Arrington Bass Mercer & Lee PC
Address
2101 Brookstone Centre Parkway Suit, Columbus, GA 31904
Preparer
David J Bass CPA
Phone
7063225482
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEET MONTHLY TO DISCUSS ORGANIZATION BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE MADE BY THE GOVERNING BOARD BASED ON MAJORITY VOTE AT BOARD MEETINGS. HOWEVER, THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD IN EMERGENCY SITUATIONS. IN THOSE INSTANCES, MINUTES OF THOSE MEETINGS ARE SHARED WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEET ON A MONTHLY BASIS AND MINUTES OF EACH MEETING ARE TAKEN AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF 990 IS PROVIDED TO EXECUTIVE BOARD FOR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY POTENTIAL CONFLICTS ARE TO BE PROVIDED TO THE BOARD AS THEY ARISE TO DETERMINE APPROPRIATE COURSE OF ACTION TO BE TAKEN IF NEEDED. IN ADDITION, ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY DECLARING WHETHER ONE EXISTS OR NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEES ARE UNDER EMPLOYMENT CONTRACTS THAT ARE REVIEWED AND RENEWED ON ANNUAL BASIS. COMPARABLE SALARIES FROM SURROUNDING SCHOOLS AND AREAS ARE GATHERED TO USE IN THE EVALUATION OF ANY RECOMMENDED PAY RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE ITEMS ARE AVAILABLE FOR REVIEW AT THE PHYSICAL ADDRESS OF THE ORGANIZATION UPON RECEIPT OF THAT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19

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