Civic Intelligence

Glenforest School

990 • Fiscal year 2016 • EIN 57-0982351

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

99th percentile

2.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,502

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$371,578

Down $220,738 (-37%) from 2015

Net Assets

Up

-$582,490

Up $135,256 (+19%) from 2015

Liabilities

Down

$954,068

Down $355,994 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Down

$1,379,913

Down $212,266 (-13%) from 2015

Expenses

Down

$1,244,657

Down $140,841 (-10%) from 2015

Net Income

Down

$135,256

Down $71,425 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$371,578
Liabilities$954,068
Net Assets-$582,490
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$1,379,913
Expenses$1,244,657
Net Income$135,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,379,913
Mission and Program Overview

Mission

To educate children with learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$481,832$332,641▼ $149,191
Accounts Receivable$91,090$25,901▼ $65,189
Pledges and Grants Receivable$3,000--
Land, Buildings, and Equipment, Net$3,966$1,426▼ $2,540
Total Assets$592,316$371,578▼ $220,738
Other Assets Total$12,428$11,610▼ $818
Liabilities
Other Liabilities$746,245$746,245→ $0
Deferred Revenue$542,975$177,550▼ $365,425
Accounts Payable and Accrued Expenses$20,842$30,273▲ $9,431
Total Liabilities$1,310,062$954,068▼ $355,994
Net Assets / Fund Balance
Temporarily Rstr Net Assets$254,690$64,458▼ $190,232
Unrestricted Net Assets$-972,436$-646,948▲ $325,488
Total Net Assets Fund Balance$-717,746$-582,490▲ $135,256
Total Liabilities and Net Assets / Fund Balance$592,316$371,578▼ $220,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200$250,601$251,801
Other Land Buildings$226$75,118$75,344
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Susan ThomasPast Head ofFT$72,502$72,502

Board Members and Trustees

NameTitle
Scott ElliottChair
Bill DanielsonDirector
Drew WilliamsDirector
Gigi LewisDirector
Hammond EdwardsDirector
Hunter RentzDirector
Pandra LemrowDirector
Stanley McguffinDirector
Susan JonesDirector
Susan DurantHead of Scho
Revenue and Support

Revenue Composition

Contributions and Grants
$176,250
Program Service Revenue
$1,049,033
Investment Income
$-662
Other Revenue
$155,292
All Other Contributions
$169,735
Change in Net Assets
$135,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,297
Other Expenses$565,510
Grants and Similar Amounts Paid$79,850
Total Fundraising Expense$11,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,729$131,910-$527,639
Occupancy$199,303$66,434-$265,737
Grants to Domestic Individuals$79,850--$79,850
Payroll Taxes$30,862$10,288-$41,150
All Other Expenses$14,823$3,778$11,835$30,436
Other Employee Benefits$21,081$7,027-$28,108
Insurance$13,764$4,588-$18,352
Other Expenses$14,288$42,868-$14,288
Fees for Services Accounting$6,842$2,281-$9,123
Office Expenses-$4,752-$4,752
Advertising-$2,698-$2,698
Depreciation Depletion$1,905$635-$2,540
Pension Plan Contributions$1,800$600-$2,400
Fees for Services Other$1,526$509-$2,035
Conferences and Meetings-$201-$201
Total Functional Expenses$799,261$433,561$11,835$1,244,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bulldog Boogie$34,785$34,785-$34,785
Chili Cookoff$18,392$18,392-$18,392
Total Events$59,692$53,177-$53,177
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
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
Susan Durant
Title
Head of School
Phone
8037967622
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Durant
Formed
1983
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
11

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/OtherLiabilitiesGrp/EOYAmt0746245
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527639
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010288
IRS990/PayrollTaxesGrp/ProgramServicesAmt030862
IRS990/PayrollTaxesGrp/TotalAmt041150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01800
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN DURANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068725
IRS990/PYOtherExpensesAmt0444127
IRS990/PYOtherRevenueAmt0107187
IRS990/PYProgramServiceRevenueAmt01172738
IRS990/PYRevenuesLessExpensesAmt0206681
IRS990/PYSalariesCompEmpBnftPaidAmt0872646
IRS990/PYTotalExpensesAmt01385498
IRS990/PYTotalRevenueAmt01592179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0102105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01049033
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/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0746245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01426
IRS990ScheduleD/TotalLiabilityAmt0746245
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/CharitableContributionsTotAmt06515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BULLDOG BOOGIE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
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, 2016 WAS 75,000.
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EDUCATIONAL FOUNDATION FOR STUDENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine2Txt0WHO LEARN DIFFERENTLY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt035000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0645 ROSEWOOD DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd029245
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GF INVESTMENTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,578
Liabilities
$954,068
Net assets
-$582,490
Revenue
$1,379,913
Expenses
$1,244,657
Net income
$135,256
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