Nonprofit · EIN 57-0982351
GLENFOREST SCHOOL
Tax-exempt · WEST COLUMBIA, SC 29169
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,507,106 | $1,741,320 | -$234,214 | $967,022 | $754,676 | $212,346 |
| June 30, 2024 | 990 | $1,558,279 | $1,471,844 | $86,435 | $1,197,275 | $750,715 | $446,560 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $155,228
- Program service revenue
- $1,327,744
- Investment income
- $24,134
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,019,012
- Salaries, compensation and benefits (total)
- $1,326,679
- Professional fundraising fees
- $0
- Legal fees
- $17,019
- Accounting fees
- $1,650
- Occupancy
- $185,191
- Depreciation
- $17,061
- Program services (functional)
- $1,315,714
- Management and general (functional)
- $408,238
- Fundraising (functional)
- $17,368
Balance sheet and other
- Total assets, start of year
- $1,197,275
- Total assets, end of year
- $967,022
- Total liabilities, end of year
- $754,676
- Net assets, end of year
- $212,346
- Land, buildings and equipment
- $141,026
- Net assets without donor restrictions
- $212,346
- Gross receipts
- $1,507,106
- Employees
- 41
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKS BACKMAN | DIRECTOR Trustee or director | – | $0 |
| CRAIG BEATTY | DIRECTOR Trustee or director | – | $0 |
| KEISHA DYER | DIRECTOR Trustee or director | – | $0 |
| TOMINKA GRANT | DIRECTOR Trustee or director | – | $0 |
| DORCAS KITCHINGS | DIRECTOR Trustee or director | – | $0 |
| MATTHEW KORN | DIRECTOR Trustee or director | – | $0 |
| TANYA MABRY | DIRECTOR Trustee or director | – | $0 |
| PAMELA MCHUGH | DIRECTOR Trustee or director | – | $0 |
| KATIE ROBERTS | DIRECTOR Trustee or director | – | $0 |
| MAXINE ROOF | DIRECTOR Trustee or director | – | $0 |
| ERICK SINGH | DIRECTOR Trustee or director | – | $0 |
| HEATHER MILLER | HEAD OF SCHO Officer | – | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKS BACKMAN | DIRECTOR Trustee or director | – | $0 |
| CRAIG BEATTY | DIRECTOR Trustee or director | – | $0 |
| KEISHA DYER | DIRECTOR Trustee or director | – | $0 |
| TOMINKA GRANT | DIRECTOR Trustee or director | – | $0 |
| DORCAS KITCHINGS | DIRECTOR Trustee or director | – | $0 |
| MATTHEW KORN | DIRECTOR Trustee or director | – | $0 |
| TANYA MABRY | DIRECTOR Trustee or director | – | $0 |
| PAMELA MCHUGH | DIRECTOR Trustee or director | – | $0 |
| KATIE ROBERTS | DIRECTOR Trustee or director | – | $0 |
| MAXINE ROOF | DIRECTOR Trustee or director | – | $0 |
| ERICK SINGH | DIRECTOR Trustee or director | – | $0 |
| HEATHER MILLER | HEAD OF SCHO Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1041 HARBOR DR, WEST COLUMBIA, SC 29169-3609
- Principal officer (990 for 2024)
- HEATHER MILLER, 1041 HARBOR DRIVE, WEST COLUMBIA, SC 29169
- Signed the 990
- HEATHER MILLER, HEAD OF SCHOOL
- Phone
- (803) 796-7622
- Website
- WWW.GLENFOREST.ORG
- Return prepared by
- RISH AND ENZASTIGA CPAS
Mission
TO EDUCATE CHILDREN WITH LEARNING DIFFERENCES.
Program accomplishments
- TO EDUCATE CHILDREN WITH LEARNING DIFFERENCES.Expenses $1,315,714
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0982351
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $967,022
- Income (IRS master file)
- $1,507,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,507,106 | $1,741,320 | $967,022 | IRS |
| 990 | June 2024 | $1,558,279 | $1,471,844 | $1,197,275 | XML |
| 990 | June 2023 | $1,414,162 | $1,226,292 | $1,112,508 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about GLENFOREST SCHOOL
- What is the EIN of GLENFOREST SCHOOL?
- The employer identification number (EIN) of GLENFOREST SCHOOL is 57-0982351.
- Is GLENFOREST SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to GLENFOREST SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLENFOREST SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GLENFOREST SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GLENFOREST SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GLENFOREST SCHOOL?
- The 990 for the year ended June 30, 2025 names HEATHER MILLER.
- Who are the officers and directors of GLENFOREST SCHOOL?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does GLENFOREST SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,507,106, expenses of $1,741,320 and total assets of $967,022 at year end.
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- SOUTH CAROLINA EDUCATION FOUNDATION EIN 83-3453141 · last filed 990-EZ for 2025
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All nonprofits in WEST COLUMBIA · South Carolina · Education