Civic Intelligence

Glenforest School

990 • Fiscal year 2015 • EIN 57-0982351

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.GLENFOREST.ORG
1041 Harbor DriveWest Columbia, SC 29169-3609

(803) 796-7622

Siviq Scores

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

Liabilities / Assets

98th percentile

2.21x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

192%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$592,316

Up $389,747 (+192%) from 2014

Net Assets

Up

-$717,746

Up $218,292 (+23%) from 2014

Liabilities

Up

$1,310,062

Up $171,455 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$1,592,179

Up $259,852 (+20%) from 2014

Expenses

Down

$1,385,498

Down $56,049 (-3.9%) from 2014

Net Income

Up

$206,681

Up $315,901 (+289%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2015

Assets$592,316
Liabilities$1,310,062
Net Assets-$717,746
Open 2015 Filing

Operations Trend

Revenue Growth76th 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 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

2015

Revenue$1,592,179
Expenses$1,385,498
Net Income$206,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,592,179
Mission and Program Overview

Mission

To educate children with learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,658$481,832▲ $332,174
Accounts Receivable$42,293$91,090▲ $48,797
Land, Buildings, and Equipment, Net$7,573$3,966▼ $3,607
Pledges and Grants Receivable$2,000$3,000▲ $1,000
Total Assets$202,569$592,316▲ $389,747
Other Assets Total$1,045$12,428▲ $11,383
Liabilities
Other Liabilities$746,245$746,245→ $0
Deferred Revenue$382,260$542,975▲ $160,715
Accounts Payable and Accrued Expenses$10,102$20,842▲ $10,740
Total Liabilities$1,138,607$1,310,062▲ $171,455
Net Assets / Fund Balance
Temporarily Rstr Net Assets$101,983$254,690▲ $152,707
Unrestricted Net Assets$-1,038,021$-972,436▲ $65,585
Total Net Assets Fund Balance$-936,038$-717,746▲ $218,292
Total Liabilities and Net Assets / Fund Balance$202,569$592,316▲ $389,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,589$248,212$251,801
Other Land Buildings$377$74,967$75,344

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,375---$1,375
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 Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Susan ThomasHead of SchoFT$65,000$65,000

Board Members and Trustees

NameTitle
Bill DanielsonDirector
Candy FantDirector
Hammond EdwardsDirector
Hunter RentzDirector
Louise R SlaterDirector
Marilyn GrayDirector
Michael D KellyDirector
Pandra LemrowDirector
Scott ElliottDirector
Stanley McguffinDirector
Tom MajorDirector
Tom LedbetterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$312,254
Program Service Revenue
$1,172,738
Investment Income
$0
Other Revenue
$107,187
All Other Contributions
$307,551
Change in Net Assets
$206,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,592,179
Total Revenue per Audited Statements
$1,592,179
Total Revenue per Form 990
$1,592,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,646
Other Expenses$444,127
Grants and Similar Amounts Paid$68,725
Total Fundraising Expense$9,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,198$191,399-$765,597
Occupancy$149,716$49,905-$199,621
Grants to Domestic Individuals$68,725--$68,725
Payroll Taxes$45,674$15,225-$60,899
Other Employee Benefits$34,612$11,538-$46,150
Insurance$18,904$6,301-$25,205
All Other Expenses$13,000$470$9,279$22,749
Fees for Services Accounting$16,665$5,556-$22,221
Other Expenses$17,977$4,953-$17,977
Office Expenses-$13,365-$13,365
Advertising-$12,424-$12,424
Fees for Services Other$5,455$1,818-$7,273
Depreciation Depletion$2,705$902-$3,607
Conferences and Meetings-$498-$498
Interest-$15-$15
Total Functional Expenses$995,691$380,528$9,279$1,385,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,498
Total Expenses per Audited Statements$1,385,498
Total Expenses per Form 990$1,385,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots Beer & Bb$23,098$18,395-$18,395
Chili Cookoff$15,497$15,497-$15,497
Total Events$38,595$33,892-$33,892
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-
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

Filer Name
Glenforest School
EIN
57-0982351
Phone
8037967622
Address
1041 HARBOR DRIVE, WEST COLUMBIA, SC 29169-3609

Signing Officer

Name
Dr Susan Thomas
Title
Head of School
Phone
8037967622
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Susan Thomas
Formed
1983
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
2

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071501
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071501
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049905
IRS990/OccupancyGrp/ProgramServicesAmt0149716
IRS990/OccupancyGrp/TotalAmt0199621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013365
IRS990/OfficeExpensesGrp/TotalAmt013365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01045
IRS990/OtherAssetsTotalGrp/EOYAmt012428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046150
IRS990/OtherExpensesGrp/Desc0OTHER GENERAL ADMIN EXPS
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2CANTEEN & MEALS COST
IRS990/OtherExpensesGrp/Desc3ATHLETICS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14953
IRS990/OtherExpensesGrp/ProgramServicesAmt033200
IRS990/OtherExpensesGrp/ProgramServicesAmt114860
IRS990/OtherExpensesGrp/ProgramServicesAmt217977
IRS990/OtherExpensesGrp/TotalAmt066159
IRS990/OtherExpensesGrp/TotalAmt133200
IRS990/OtherExpensesGrp/TotalAmt219813
IRS990/OtherExpensesGrp/TotalAmt317977
IRS990/OtherLiabilitiesGrp/BOYAmt0746245
IRS990/OtherLiabilitiesGrp/EOYAmt0746245
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0908
IRS990/OtherRevenueTotalAmt0908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765597
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015225
IRS990/PayrollTaxesGrp/ProgramServicesAmt045674
IRS990/PayrollTaxesGrp/TotalAmt060899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR SUSAN THOMAS
IRS990/PriorPeriodAdjustmentsAmt011611
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01172738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01172738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-900
IRS990/PYOtherExpensesAmt0551143
IRS990/PYOtherRevenueAmt089942
IRS990/PYProgramServiceRevenueAmt01029814
IRS990/PYRevenuesLessExpensesAmt0-109220
IRS990/PYSalariesCompEmpBnftPaidAmt0890404
IRS990/PYTotalExpensesAmt01441547
IRS990/PYTotalRevenueAmt01332327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0206681
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt071501
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/BeginningYearBalanceAmt01375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251801
IRS990ScheduleD/ExpensesSubtotalAmt01385498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0746245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01592179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03966
IRS990ScheduleD/TotalExpensesPerForm990Amt01385498
IRS990ScheduleD/TotalLiabilityAmt0746245
IRS990ScheduleD/TotalRevenuePerForm990Amt01592179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01592179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385498
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/CharitableContributionsTotAmt04703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS BEER & BB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033892
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDUCATIONAL FOUNDATION FOR STUDENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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, 2015 WAS 60,000. FUTURE COMMITMENTS UNDER THE OPERATING LEASE ARE AS FOLLOWS: 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,316
Liabilities
$1,310,062
Net assets
-$717,746
Revenue
$1,592,179
Expenses
$1,385,498
Net income
$206,681
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
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