Civic Intelligence

Glenforest School

990 • Fiscal year 2019 • EIN 57-0982351

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.GLENFOREST.ORG
1041 Harbor DrWest Columbia, SC 29169

(803) 796-7622

Siviq Scores

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

Liabilities / Assets

98th percentile

2.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.71x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$363,520

Up $106,884 (+42%) from 2018

Net Assets

Up

-$392,721

Up $115,996 (+23%) from 2018

Liabilities

Down

$756,241

Down $9,112 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$1,066,053

Up $226,400 (+27%) from 2018

Expenses

Up

$950,057

Up $141,340 (+17%) from 2018

Net Income

Up

$115,996

Up $85,060 (+275%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$363,520
Liabilities$756,241
Net Assets-$392,721
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$1,066,053
Expenses$950,057
Net Income$115,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,066,053
Mission and Program Overview

Mission

To educate children with learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,026$318,826▲ $73,800
Accounts Receivable-$25,889-
Land, Buildings, and Equipment, Net-$7,195-
Total Assets$256,636$363,520▲ $106,884
Other Assets Total$11,610$11,610→ $0
Liabilities
Other Liabilities$746,245$746,245→ $0
Accounts Payable and Accrued Expenses$8,676$7,452▼ $1,224
Deferred Revenue$10,432$2,544▼ $7,888
Total Liabilities$765,353$756,241▼ $9,112
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,458--
Unrestricted Net Assets$-573,175$-392,721▲ $180,454
Total Net Assets Fund Balance$-508,717$-392,721▲ $115,996
Total Liabilities and Net Assets / Fund Balance$256,636$363,520▲ $106,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,195$328,760$335,955
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Scott ElliottChair
Bill DanielsonDirector
Donald WuoriDirector
Drew WilliamsDirector
Gigi LewisDirector
Hammond EdwardsDirector
Hunter RentzDirector
Kyllan HutchinsonDirector
Pandra LemrowDirector
Stanley McguffinDirector
Susan JonesDirector
Heather MillerHead of Scho
Revenue and Support

Revenue Composition

Contributions and Grants
$44,039
Program Service Revenue
$1,018,443
Investment Income
$0
Other Revenue
$3,571
All Other Contributions
$44,039
Change in Net Assets
$115,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,817
Other Expenses$332,240
Total Fundraising Expense$12,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,578$115,526-$462,104
Occupancy$136,574$45,356-$181,930
Payroll Taxes$116,785$38,928-$155,713
All Other Expenses$48,981$10,374-$59,355
Other Expenses$18,847$5,875$12,908$12,908
Office Expenses-$4,455-$4,455
Depreciation Depletion$1,615--$1,615
Fees for Services Accounting-$1,550-$1,550
Total Functional Expenses$715,085$222,064$12,908$950,057
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$746,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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 members of the board”

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

“Compensation is approved by the board”

Form 990, Page 6, Part VI, Line 19

“Documents, policies and financial information are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Heather Miller
Title
Head of School
Phone
8037967622
Signed
2019-11-13

Organization Details

Principal Officer
Heather Miller
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
22

Preparer

Firm
Rish and Enzastiga Cpas
Address
411 NORTH LAKE DRIVE, LEXINGTON, SC 29072
Preparer
David M Enzastiga CPA
Phone
8033599921
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE 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 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt044039
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0765353
IRS990/TotalLiabilitiesEOYAmt0756241
IRS990/TotalLiabilitiesGrp/BOYAmt0765353
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-508717
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GLENFOREST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08037967622
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENFOREST SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0570982351
ReturnHeader/Filer/PhoneNum08037967622
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:17:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571131015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RISH AND ENZASTIGA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 NORTH LAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08033599921
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M ENZASTIGA CPA
ReturnHeader/ReturnTs02019-11-13T18:17:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,520
Liabilities
$756,241
Net assets
-$392,721
Revenue
$1,066,053
Expenses
$950,057
Net income
$115,996
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
2019Detailed filing. Detailed filing data is available for this year.$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