Civic Intelligence

Educational Foundation for Students Who Learn Differently Inc

990 • Fiscal year 2023 • EIN 45-4058184

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 05, 2024

Organization ProfileN/A
PO Box 824Bluffton, SC 29910

(803) 799-0181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-168%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$4,146,977

Flat from 2023

Net Assets

Flat

$4,146,977

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Flat

$61,820

Flat from 2023

Expenses

Flat

$165,601

Flat from 2023

Net Income

Flat

-$103,781

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,300,000Liabilities 2011: $0Net Assets 2011: $5,300,0002011Assets 2012: $5,208,770Liabilities 2012: $0Net Assets 2012: $5,208,7702012Assets 2013: $5,116,697Liabilities 2013: $0Net Assets 2013: $5,116,6972013Assets 2014: $5,018,575Liabilities 2014: $0Net Assets 2014: $5,018,5752014Assets 2015: $4,970,453Liabilities 2015: $0Net Assets 2015: $4,970,4532015Assets 2016: $4,867,394Liabilities 2016: $0Net Assets 2016: $4,867,3942016Assets 2017: $4,764,371Liabilities 2017: $0Net Assets 2017: $4,764,3712017Assets 2018: $4,661,887Liabilities 2018: $0Net Assets 2018: $4,661,8872018Assets 2019: $4,559,627Liabilities 2019: $0Net Assets 2019: $4,559,6272019Assets 2020: $4,456,570Liabilities 2020: $0Net Assets 2020: $4,456,5702020Assets 2021: $4,353,452Liabilities 2021: $0Net Assets 2021: $4,353,4522021Assets 2022: $4,250,758Liabilities 2022: $0Net Assets 2022: $4,250,7582022Assets 2023: $4,146,977Liabilities 2023: $0Net Assets 2023: $4,146,9772023Assets 2023: $4,146,977Liabilities 2023: $0Net Assets 2023: $4,146,9772023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$4,146,977
Liabilities$0
Net Assets$4,146,977
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,300,000Expenses 2011: $0Net Income 2011: $5,300,0002011Expenses 2012: $151,8322012Revenue 2013: $61,004Expenses 2013: $153,077Net Income 2013: -$92,0732013Revenue 2014: $60,005Expenses 2014: $158,127Net Income 2014: -$98,1222014Revenue 2015: $60,005Expenses 2015: $108,127Net Income 2015: -$48,1222015Revenue 2016: $60,018Expenses 2016: $163,077Net Income 2016: -$103,0592016Revenue 2017: $60,106Expenses 2017: $163,129Net Income 2017: -$103,0232017Revenue 2018: $60,643Expenses 2018: $163,127Net Income 2018: -$102,4842018Revenue 2019: $60,866Expenses 2019: $163,126Net Income 2019: -$102,2602019Revenue 2020: $60,070Expenses 2020: $163,127Net Income 2020: -$103,0572020Revenue 2021: $60,009Expenses 2021: $163,127Net Income 2021: -$103,1182021Revenue 2022: $60,433Expenses 2022: $163,127Net Income 2022: -$102,6942022Revenue 2023: $61,820Expenses 2023: $165,601Net Income 2023: -$103,7812023Revenue 2023: $61,820Expenses 2023: $165,601Net Income 2023: -$103,7812023Revenue 2024: $51,772Expenses 2024: $3,296,570Net Income 2024: -$3,244,7982024

Highlighted filing

2023

Revenue$61,820
Expenses$165,601
Net Income-$103,781
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$61,820
Mission and Program Overview

Mission

The mission of the educational foundation for students who learn differently, inc. Is to provide funds to glenforest school, a 501(c)(3) organization.

The mission of the educational foundation for students who learn differently, inc. Is to provide financial support to enhance the activities of glenforest school, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,250,758$4,146,977▼ $103,781
Land, Buildings, and Equipment, Net$4,170,449$4,067,372▼ $103,077
Savings and Temporary Cash Investments$80,309$79,605▼ $704
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,250,758$4,146,977▼ $103,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,250,758$4,146,977▼ $103,781
Total Liabilities and Net Assets / Fund Balance$4,250,758$4,146,977▼ $103,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,787,372$1,232,628$4,020,000
Land$1,280,000-$1,280,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Louise R SlaterPresident
May PeachDirector
Irene B GillespieSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,000
Investment Income
$1,820
Other Revenue
$0
Change in Net Assets
$-103,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,601
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,077--$103,077
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Accounting-$2,035-$2,035
Fees for Services Legal-$439-$439
Other Expenses-$50-$50
Total Functional Expenses$163,077$2,524$0$165,601
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glenforest SchoolWest Columbia, SC501(c)(3)Educational Facilities, Scholarships$60,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 with its attachments are reviewed and affirmed by the directors prior to annually filing these tax forms.”

Form 990, Part VI, Section C, Line 18

“Upon written requests submitted to the organization's mailing address: p o box 824, bluffton, sc 29910-0924”

Form 990, Part VI, Section C, Line 19

“Upon written requests submitted to the organization's mailing address: p o box 824, bluffton, sc 29910-0924”

Filing and Contact Details

Filer

Filer Name
Educational Foundation for Students
EIN
45-4058184
Phone
8037990181
Address
PO BOX 824, BLUFFTON, SC 29910

Signing Officer

Name
Louise R Slater
Title
President
Phone
8037990181
Signed
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise R Slater
Formed
2011
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Dmjps Pllc
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Donna Boyette CPA
Phone
8282542374
Raw XML Appendix332 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS MEETS ANNUALLY WITH THE GLENFOREST SCHOOL HEADMASTER, AT WHICH TIME, OPERATIONAL AND FINANCIAL NEEDS ARE DISCUSSED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AS PROVIDED IN ITS ORGANIZATIONAL MISSION STATEMENT, ALL GRANTS ARE DIRECTED SOLELY TO GLENFOREST SCHOOL, AN IRC 501(C)(3) ORGANIZATION.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OD DIRECTORS MEETS WITH THE HEADMASTER OF GLENFOREST SCHOOL ON AN ANNUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WITH ITS ATTACHMENTS ARE REVIEWED AND AFFIRMED BY THE DIRECTORS PRIOR TO ANNUALLY FILING THESE TAX FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUESTS SUBMITTED TO THE ORGANIZATION'S MAILING ADDRESS: P O BOX 824, BLUFFTON, SC 29910-0924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUESTS SUBMITTED TO THE ORGANIZATION'S MAILING ADDRESS: P O BOX 824, BLUFFTON, SC 29910-0924
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04250758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04146977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163077
IRS990/TotalProgramServiceRevenueAmt060000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04250758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04146977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 824
IRS990/USAddress/CityNm0BLUFFTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029910
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE R SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037990181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL FOUNDATION FOR STUDENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WHO LEARN DIFFERENTLY INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0454058184
ReturnHeader/Filer/PhoneNum08037990181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/Filer/USAddress/CityNm0BLUFFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029910
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560570567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DMJPS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 WOODFIN PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08282542374
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA BOYETTE CPA
ReturnHeader/ReturnTs02024-12-05T14:33:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,146,977
Liabilities
$0
Net assets
$4,146,977
Revenue
$61,820
Expenses
$165,601
Net income
-$103,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$3.30$3.24
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.06$0.17$0.10
2023Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$0.06$0.17$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$0.06$0.16$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.06$0.16$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.06$0.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.06$0.16$0.10
2018Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$0.06$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.06$0.16$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.06$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.06$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.06$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$0.15
2011Summary only. Only limited summary data is available for this year.$5.30$0.00$5.30$5.30$0.00$5.30