Glenwood School Inc in Smiths Sta, Alabama (AL)

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Glenwood School Inc
Employer Identification Number (EIN)630580998
Name of OrganizationGlenwood School Inc
Address5801 Summerville Rd, Smiths Sta, AL 36877-5007
SubsectionEducational Organization
Ruling Date05/1984
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,952,046
Amount of Income$2,747,474
Form 990 Revenue Amount$2,747,474
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Primary, Elementary Schools


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Amount of income in 2012: $2,747,474 (it was $2,488,667 in 2011)
Glenwood School Inc: 

 $2,747,474
Other organizations performing similar types of work: 

 $1,575,251

Assets in 2012: $1,952,046 (it was $2,020,594 in 2011)
This organization: 

 $1,952,046
Other organizations performing similar types of work: 

 $1,500,541

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$2,747,474
Contributions, Gifts, Grants and Other Similar Amounts$36,340
Program Service Revenue$2,710,128
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,006
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$2,740,048
Compensation of current officers, directors, trustees, and key employees$86,667
Other salaries and wages$1,733,144
Payroll taxes$172,080
Professional fundraising services$0
Other$748,157
Balance Sheet (for 2012)
Total assets$1,952,046
Total liabilities$1,571,204
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,518,535
Unsecured notes and loans payable to unrelated third parties$0
Other$52,669
Total net assets or fund balances$380,842
Retained earnings, endowment, accumulated income, or other funds$-928,718
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
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1Showa Womens University IncSetagaya-Ku Tokyo 154-8533, Japaninternational$140,876,834
2Haverford School450 Lancaster Ave, Haverford, PA 19041-1337PA1942-10$47,631,493
3Colorado Academy3800 S Pierce St, Denver, CO 80235-2404CO1952-04$37,483,963
4Washington International School3100 Macomb St Nw, Washington, DC 20008-3324DC1966-08$29,819,279
5Calhoun School Inc433 W End Ave, New York, NY 10024-5759NY1941-02$29,379,152
6Randolph School1005 Drake Ave Se, Huntsville, AL 35802-1036AL1960-11$29,019,719
7Oakwood School11600 Magnolia Blvd, N Hollywood, CA 91601-3015CA1952-09$27,846,785
8Creative Center Of Los Altos, Pinewood School327 Fremont Ave, Los Altos, CA 94024-4000CA1964-10$20,475,329
9Kings Academy Inc8401 Belvedere Rd, West Palm Bch, FL 33411-3226FL1970-12$15,198,297
10Valley Christian School System10818 Artesia Blvd, Cerritos, CA 90703-2628CA1952-04$14,837,612
11Vail Mountain School3000 Booth Falls Rd, Vail, CO 81657-4631CO1970-12$12,694,195
12Carrollwood Day School Education Inc1515 W Bearss Ave, Tampa, FL 33613-1111FL1998-09$11,287,321
13Gideon Hausner Jewish Day School450 San Antonio Rd, Palo Alto, CA 94306-4636CA1990-10$8,293,127
14Pinewood Preparatory School1114 Orangeburg Rd, Summerville, SC 29483-8904SC1974-12$7,350,356
15Evangelical Christian School Inc8237 Beacon Blvd, Fort Myers, FL 33907-3053FL1975-01$6,866,577
16Loudoun Country Day School Inc20600 Red Cedar Dr, Leesburg, VA 20175-8603VA1960-03$6,269,678
17Kadima Hebrew Academy7011 Shoup Ave, West Hills, CA 91307-2335CA1978-05$6,145,757
18Cypress Community Christian School Society Inc11123 Cypress N Hou Rd, Houston, TX 77065-1902TX1979-03$5,802,615
19Bayside Academy Inc303 Dryer Ave, Daphne, AL 36526-4484AL1967-10$8,446,924
20Advent Episcopal Day School Inc2019 6th Ave N, Birmingham, AL 35203-2701AL1970-03$3,016,825
21Indian Springs School190 Woodward Dr, Indian Spgs, AL 35124-3272AL1989-09$2,909,583
22Glenwood School Inc5801 Summerville Rd, Smiths Sta, AL 36877-5007AL1984-05$2,747,474
23Emmanuel Christian School Incorporated178 Earline Rd, Dothan, AL 36305-4200AL1984-12$1,986,468
24Jackson Academy IncPO BOX 838, Jackson, AL 36545-0838AL1987-11$1,050,624
25N E Miles Jewish Day School4000 Montclair Rd, Birmingham, AL 35213-2412AL1975-01$1,028,206
26Riverhill School2826 County Road 30, Florence, AL 35634-6606AL1981-06$829,658
27Cahawba Christian Academy Incorporated2415 Montevallo Rd, Centreville, AL 35042-6615AL1981-02$713,079
28Marion Academy Inc1820 Prier Dr, Marion, AL 36756-5930AL1988-11$572,725
29Marietta Johnson School Of Organic Education8 Marietta Dr, Fairhope, AL 36532-1653AL1946-03$125,070
30Educational Alternatives Foundation261 Lee Road 497, Opelika, AL 36804-8384AL1973-09$44,668
Number of organizations performing similar types of work
Alaska1
Alabama17
Arkansas6
Arizona16
California117
Colorado21
Connecticut8
District of Columbia6
Delaware5
Florida40
Georgia31
Hawaii3
Iowa12
Idaho3
Illinois27
Indiana21
Kansas11
Kentucky15
Louisiana12
Massachusetts16
Maryland21
Maine7
Michigan37
Minnesota10
Missouri9
Mississippi12
Montana4
North Carolina30
North Dakota2
Nebraska3
New Hampshire8
New Jersey20
New Mexico8
Nevada1
New York45
Ohio47
Oklahoma8
Oregon20
Pennsylvania52
Rhode Island4
South Carolina31
South Dakota13
Tennessee12
Texas37
Utah5
Virginia39
Vermont10
Washington30
Wisconsin17
West Virginia5
International3
Total938

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