Civic Intelligence

Glenforest School

990 • Fiscal year 2014 • EIN 57-0982351

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.GLENFOREST.ORG
1041 Harbor Drive29169-3609

(803) 796-7622

Siviq Scores

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

Liabilities / Assets

100th percentile

5.62x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$21,250

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$202,569

Flat from 2014

Net Assets

Flat

-$936,038

Flat from 2014

Liabilities

Flat

$1,138,607

Flat from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Flat

$1,332,327

Flat from 2014

Expenses

Flat

$1,441,547

Flat from 2014

Net Income

Flat

-$109,220

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,083,892Liabilities 2010: $5,761,677Net Assets 2010: -$677,7852010Assets 2011: $770,790Liabilities 2011: $1,493,428Net Assets 2011: -$722,6382011Assets 2012: $474,272Liabilities 2012: $1,341,869Net Assets 2012: -$867,5972012Assets 2013: $473,820Liabilities 2013: $1,300,638Net Assets 2013: -$826,8182013Assets 2014: $202,569Liabilities 2014: $1,138,607Net Assets 2014: -$936,0382014Assets 2014: $202,569Liabilities 2014: $1,138,607Net Assets 2014: -$936,0382014Assets 2015: $592,316Liabilities 2015: $1,310,062Net Assets 2015: -$717,7462015Assets 2016: $371,578Liabilities 2016: $954,068Net Assets 2016: -$582,4902016Assets 2017: $223,012Liabilities 2017: $807,231Net Assets 2017: -$584,2192017Assets 2018: $256,636Liabilities 2018: $765,353Net Assets 2018: -$508,7172018Assets 2019: $363,520Liabilities 2019: $756,241Net Assets 2019: -$392,7212019Assets 2020: $738,393Liabilities 2020: $797,774Net Assets 2020: -$59,3812020Assets 2021: $785,869Liabilities 2021: $752,749Net Assets 2021: $33,1202021Assets 2022: $926,806Liabilities 2022: $754,551Net Assets 2022: $172,2552022Assets 2023: $1,112,508Liabilities 2023: $752,383Net Assets 2023: $360,1252023Assets 2024: $1,197,275Liabilities 2024: $750,715Net Assets 2024: $446,5602024Assets 2025: $967,022Liabilities 2025: $754,676Net Assets 2025: $212,3462025

Highlighted filing

2014

Assets$202,569
Liabilities$1,138,607
Net Assets-$936,038
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,625,1122010Revenue 2011: $1,416,247Expenses 2011: $1,619,701Net Income 2011: -$203,4542011Revenue 2012: $1,488,488Expenses 2012: $1,640,310Net Income 2012: -$151,8222012Revenue 2013: $1,400,285Expenses 2013: $1,361,869Net Income 2013: $38,4162013Revenue 2014: $1,332,327Expenses 2014: $1,441,547Net Income 2014: -$109,2202014Revenue 2014: $1,332,327Expenses 2014: $1,441,547Net Income 2014: -$109,2202014Revenue 2015: $1,592,179Expenses 2015: $1,385,498Net Income 2015: $206,6812015Revenue 2016: $1,379,913Expenses 2016: $1,244,657Net Income 2016: $135,2562016Revenue 2017: $885,805Expenses 2017: $887,534Net Income 2017: -$1,7292017Revenue 2018: $839,653Expenses 2018: $808,717Net Income 2018: $30,9362018Revenue 2019: $1,066,053Expenses 2019: $950,057Net Income 2019: $115,9962019Revenue 2020: $1,202,955Expenses 2020: $869,615Net Income 2020: $333,3402020Revenue 2021: $1,122,309Expenses 2021: $1,029,808Net Income 2021: $92,5012021Revenue 2022: $1,235,693Expenses 2022: $1,096,558Net Income 2022: $139,1352022Revenue 2023: $1,414,162Expenses 2023: $1,226,292Net Income 2023: $187,8702023Revenue 2024: $1,558,279Expenses 2024: $1,471,844Net Income 2024: $86,4352024Revenue 2025: $1,507,106Expenses 2025: $1,741,320Net Income 2025: -$234,2142025

Highlighted filing

2014

Revenue$1,332,327
Expenses$1,441,547
Net Income-$109,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,344,727
Mission and Program Overview

Mission

To educate children with learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,613$149,658▼ $208,955
Accounts Receivable$23,216$42,293▲ $19,077
Prepaid Expenses and Deferred Charges$9,570--
Land, Buildings, and Equipment, Net$12,876$7,573▼ $5,303
Pledges and Grants Receivable$56,100$2,000▼ $54,100
Total Assets$473,820$202,569▼ $271,251
Other Assets Total$13,445$1,045▼ $12,400
Liabilities
Other Liabilities$746,245$746,245→ $0
Deferred Revenue$549,230$382,260▼ $166,970
Accounts Payable and Accrued Expenses$5,163$10,102▲ $4,939
Total Liabilities$1,300,638$1,138,607▼ $162,031
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,117$101,983▲ $77,866
Permanently Rstr Net Assets$1,375--
Unrestricted Net Assets$-852,310$-1,038,021▼ $185,711
Total Net Assets Fund Balance$-826,818$-936,038▼ $109,220
Total Liabilities and Net Assets / Fund Balance$473,820$202,569▼ $271,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,994$223,667$227,661
Equipment$3,579$95,905$99,484

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,375---$1,375
2012$1,375---$1,375
2011$1,375---$1,375
2010-$1,287▲ $88-$1,375
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Dr Susan ThomasHead of Scho$21,250$21,250

Board Members and Trustees

NameTitle
Bill DanielsonDirector
Brenda ClarkDirector
Candy FantDirector
Hammond EdwardsDirector
Hunter RentzDirector
Kevin HunterDirector
Louise R SlaterDirector
Marilyn GrayDirector
Michael D KellyDirector
Scott ElliottDirector
Stanley McguffinDirector
Ted O Mcgee IiiDirector
Tom MajorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$213,471
Program Service Revenue
$1,029,814
Investment Income
$-900
Other Revenue
$89,942
All Other Contributions
$212,471
Change in Net Assets
$-109,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,327
Total Revenue per Audited Statements
$1,332,327
Total Revenue per Form 990
$1,332,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,404
Other Expenses$551,143
Total Fundraising Expense$29,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,225$187,075-$748,300
Occupancy$146,980$48,993-$195,973
Payroll Taxes$48,804$16,268-$65,072
All Other Expenses$21,984$5,415$29,801$57,200
Other Employee Benefits$41,836$13,946-$55,782
Other Expenses$37,064$42,677-$37,064
Advertising-$27,586-$27,586
Insurance$16,105$5,369-$21,474
Current Officers, Directors, Trustees, and Key Employees$15,938$5,312-$21,250
Fees for Services Other$14,857$4,952-$19,809
Office Expenses-$15,569-$15,569
Fees for Services Accounting$7,028$2,343-$9,371
Depreciation Depletion$3,978$1,326-$5,304
Conferences and Meetings-$2,612-$2,612
Interest-$1,457-$1,457
Fees for Services Legal$750$250-$1,000
Total Functional Expenses$978,446$433,300$29,801$1,441,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,441,547
Total Expenses per Audited Statements$1,441,547
Total Expenses per Form 990$1,441,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,103$14,103-$14,103
Event 2$11,356$11,356-$11,356
Total Events$33,133$33,133-$33,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Educational Foundation for StudentsBoard MemberMonthly Rental AgreeNo$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Management Fees$746,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the board members.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the head of school is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All other employee salaries are negotiated by the head of school and approved as part of the budget process by the board. The head of school is aware of teacher compensation rates typically offered by other private schools in the area. When offering a compensation package to an employee, the head of school considers this along with budget and internal issues such as an employee's previous year's performance.”

Form 990, Page 6, Part VI, Line 19

“Glenforest discloses its governing documents, policies, and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
57-0982351
Phone
8037967622

Signing Officer

Name
John Fulmer
Title
Chief Financial Officer
Phone
8037967622
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fulmer
Formed
1983
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
2

Preparer

Preparer
Matthew P Hodges CPA
Phone
8037943712
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IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012400
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE CHILDREN WITH LEARNING DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-826818
IRS990/NetAssetsOrFundBalancesEOYAmt0-936038
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034818
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053052
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053052
IRS990/NoncashContributionsAmt03063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048993
IRS990/OccupancyGrp/ProgramServicesAmt0146980
IRS990/OccupancyGrp/TotalAmt0195973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015569
IRS990/OfficeExpensesGrp/TotalAmt015569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013445
IRS990/OtherAssetsTotalGrp/EOYAmt01045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055782
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER GENERAL ADMIN EXPS
IRS990/OtherExpensesGrp/Desc3ATHLETICS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142677
IRS990/OtherExpensesGrp/ProgramServicesAmt061897
IRS990/OtherExpensesGrp/ProgramServicesAmt137064
IRS990/OtherExpensesGrp/TotalAmt061897
IRS990/OtherExpensesGrp/TotalAmt152150
IRS990/OtherExpensesGrp/TotalAmt242677
IRS990/OtherExpensesGrp/TotalAmt337064
IRS990/OtherLiabilitiesGrp/BOYAmt0746245
IRS990/OtherLiabilitiesGrp/EOYAmt0746245
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02072
IRS990/OtherRevenueTotalAmt02072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016268
IRS990/PayrollTaxesGrp/ProgramServicesAmt048804
IRS990/PayrollTaxesGrp/TotalAmt065072
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09570
IRS990/PrincipalOfficerNm0JOHN FULMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01029814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01029814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0412845
IRS990/PYOtherRevenueAmt096154
IRS990/PYProgramServiceRevenueAmt01174057
IRS990/PYRevenuesLessExpensesAmt038416
IRS990/PYSalariesCompEmpBnftPaidAmt0949024
IRS990/PYTotalExpensesAmt01361869
IRS990/PYTotalRevenueAmt01400285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053052
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099484
IRS990ScheduleD/ExpensesSubtotalAmt01441547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0746245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01332327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07573
IRS990ScheduleD/TotalExpensesPerForm990Amt01441547
IRS990ScheduleD/TotalLiabilityAmt0746245
IRS990ScheduleD/TotalRevenuePerForm990Amt01332327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01332327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01441547
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033133
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHILI COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDUCATIONAL FOUNDATION FOR STUDENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MONTHLY RENTAL AGREE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EDUCATIONAL FOUNDATION FOR STUDENTS WHO LEARN DIFFERENTLY IS MANAGED BY LOUISE SLATER, A BOARD MEMBER OF GLENFOREST SCHOOL. THE SCHOOL ENTERED INTO AN OPERATING LEASE AGREEMENT WITH THE EDUCATIONAL FOUNDATION FOR STUDENTS WHO LEARN DIFFERENTLY EXPIRING AUGUST 1, 2013. MONTHLY MINIMUM RENT PAYMENTS FOR THE SPACE ARE 5,000. RENT EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 WAS 60,000. FUTURE COMMITMENTS UNDER THE OPERATING LEASE ARE AS FOLLOWS: 2015 - 60,000 2016 - 10,000
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER EMPLOYEE SALARIES ARE NEGOTIATED BY THE HEAD OF SCHOOL AND APPROVED AS PART OF THE BUDGET PROCESS BY THE BOARD. THE HEAD OF SCHOOL IS AWARE OF TEACHER COMPENSATION RATES TYPICALLY OFFERED BY OTHER PRIVATE SCHOOLS IN THE AREA. WHEN OFFERING A COMPENSATION PACKAGE TO AN EMPLOYEE, THE HEAD OF SCHOOL CONSIDERS THIS ALONG WITH BUDGET AND INTERNAL ISSUES SUCH AS AN EMPLOYEE'S PREVIOUS YEAR'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GLENFOREST DISCLOSES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,569
Liabilities
$1,138,607
Net assets
-$936,038
Revenue
$1,332,327
Expenses
$1,441,547
Net income
-$109,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.75$0.21$1.51$1.74$0.23
2024Summary only. Only limited summary data is available for this year.$1.20$0.75$0.45$1.56$1.47$0.09
2023Summary only. Only limited summary data is available for this year.$1.11$0.75$0.36$1.41$1.23$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.75$0.17$1.24$1.10$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.75$0.03$1.12$1.03$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.80$0.06$1.20$0.87$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.76$0.39$1.07$0.95$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.77$0.51$0.84$0.81$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.81$0.58$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.95$0.58$1.38$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.59$1.31$0.72$1.59$1.39$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.20$1.14$0.94$1.33$1.44$0.11
2014Summary only. Only limited summary data is available for this year.$0.20$1.14$0.94$1.33$1.44$0.11
2013Summary only. Only limited summary data is available for this year.$0.47$1.30$0.83$1.40$1.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$1.34$0.87$1.49$1.64$0.15
2011Summary only. Only limited summary data is available for this year.$0.77$1.49$0.72$1.42$1.62$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$5.76$0.68$1.63