HOLDERNESS SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,500,817 |
Program Service Revenue from current year | USD $ 22,011,142 |
Investment Income from prior year | USD $ 912,283 |
Investment Income from current year | USD $ 1,020,148 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,729,943 |
Net assets / fund balances at end of fiscal year | USD $ 130,919,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,031,334 |
Total liabilities at end of fiscal year | USD $ 21,238,840 |
Total liabilities at beginning of fiscal year | USD $ 17,611,599 |
Total assets at end of fiscal year | USD $ 152,158,386 |
Total assets at beginning of fiscal year | USD $ 142,642,933 |
Revenues less expenses for current year | USD $ 500,183 |
Revenues less expenses for previous year | USD $ 2,943,935 |
Total expenses for current year | USD $ 27,943,038 |
Total expenses for previous year | USD $ 26,183,317 |
Other expenses in current year | USD $ 10,491,954 |
Other expenses in previous year | USD $ 9,214,944 |
Total fundraising expenses in current year | USD $ 2,345,143 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,857,212 |
Employee salary and benefits paid in previous year | USD $ 12,527,028 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,593,872 |
Grants and similar amounts paid in previous year | USD $ 4,441,345 |
Total revenue in current fiscal year | USD $ 28,443,221 |
Total revenue in previous fiscal year | USD $ 29,127,252 |
Contributions and grants from current year | USD $ 5,411,931 |
Contributions and grants from previous year | USD $ 7,714,152 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,979,880 |
Program Service Revenue from current year | USD $ 20,500,817 |
Investment Income from prior year | USD $ 1,900,657 |
Investment Income from current year | USD $ 912,283 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 36,782,264 |
Net assets / fund balances at end of fiscal year | USD $ 125,031,334 |
Net assets / fund balances at beginning of fiscal year | USD $ 128,491,240 |
Total liabilities at end of fiscal year | USD $ 17,611,599 |
Total liabilities at beginning of fiscal year | USD $ 16,513,338 |
Total assets at end of fiscal year | USD $ 142,642,933 |
Total assets at beginning of fiscal year | USD $ 145,004,578 |
Revenues less expenses for current year | USD $ 2,943,935 |
Revenues less expenses for previous year | USD $ 673,094 |
Total expenses for current year | USD $ 26,183,317 |
Total expenses for previous year | USD $ 24,453,630 |
Other expenses in current year | USD $ 9,214,944 |
Other expenses in previous year | USD $ 8,406,480 |
Total fundraising expenses in current year | USD $ 2,290,267 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,527,028 |
Employee salary and benefits paid in previous year | USD $ 11,546,102 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,441,345 |
Grants and similar amounts paid in previous year | USD $ 4,501,048 |
Total revenue in current fiscal year | USD $ 29,127,252 |
Total revenue in previous fiscal year | USD $ 25,126,724 |
Contributions and grants from current year | USD $ 7,714,152 |
Contributions and grants from previous year | USD $ 4,246,187 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,691,578 |
Program Service Revenue from current year | USD $ 18,979,880 |
Investment Income from prior year | USD $ 1,277,242 |
Investment Income from current year | USD $ 1,900,657 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,557,899 |
Net assets / fund balances at end of fiscal year | USD $ 128,491,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,754,781 |
Total liabilities at end of fiscal year | USD $ 16,513,338 |
Total liabilities at beginning of fiscal year | USD $ 15,670,605 |
Total assets at end of fiscal year | USD $ 145,004,578 |
Total assets at beginning of fiscal year | USD $ 127,425,386 |
Revenues less expenses for current year | USD $ 673,094 |
Revenues less expenses for previous year | USD $ 6,948,258 |
Total expenses for current year | USD $ 24,453,630 |
Total expenses for previous year | USD $ 23,224,400 |
Other expenses in current year | USD $ 8,406,480 |
Other expenses in previous year | USD $ 7,325,313 |
Total fundraising expenses in current year | USD $ 2,139,188 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,546,102 |
Employee salary and benefits paid in previous year | USD $ 11,201,835 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,501,048 |
Grants and similar amounts paid in previous year | USD $ 4,697,252 |
Total revenue in current fiscal year | USD $ 25,126,724 |
Total revenue in previous fiscal year | USD $ 30,172,658 |
Contributions and grants from current year | USD $ 4,246,187 |
Contributions and grants from previous year | USD $ 10,203,838 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,111,915 |
Program Service Revenue from current year | USD $ 18,691,578 |
Investment Income from prior year | USD $ 1,292,173 |
Investment Income from current year | USD $ 1,277,242 |
Other Revenue from prior year | USD $ -3,857 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 35,901,776 |
Net assets / fund balances at end of fiscal year | USD $ 111,754,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,850,309 |
Total liabilities at end of fiscal year | USD $ 15,670,605 |
Total liabilities at beginning of fiscal year | USD $ 14,387,134 |
Total assets at end of fiscal year | USD $ 127,425,386 |
Total assets at beginning of fiscal year | USD $ 119,237,443 |
Revenues less expenses for current year | USD $ 6,948,258 |
Revenues less expenses for previous year | USD $ 9,203,641 |
Total expenses for current year | USD $ 23,224,400 |
Total expenses for previous year | USD $ 21,923,457 |
Other expenses in current year | USD $ 7,325,313 |
Other expenses in previous year | USD $ 7,351,633 |
Total fundraising expenses in current year | USD $ 2,004,717 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,201,835 |
Employee salary and benefits paid in previous year | USD $ 10,738,818 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,697,252 |
Grants and similar amounts paid in previous year | USD $ 3,833,006 |
Total revenue in current fiscal year | USD $ 30,172,658 |
Total revenue in previous fiscal year | USD $ 31,127,098 |
Contributions and grants from current year | USD $ 10,203,838 |
Contributions and grants from previous year | USD $ 11,726,867 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,394,871 |
Program Service Revenue from current year | USD $ 18,111,915 |
Investment Income from prior year | USD $ 867,945 |
Investment Income from current year | USD $ 1,292,173 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -3,857 |
Gross receipts from all sources | USD $ 35,643,483 |
Net assets / fund balances at end of fiscal year | USD $ 104,850,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,521,401 |
Total liabilities at end of fiscal year | USD $ 14,387,134 |
Total liabilities at beginning of fiscal year | USD $ 14,157,212 |
Total assets at end of fiscal year | USD $ 119,237,443 |
Total assets at beginning of fiscal year | USD $ 108,678,613 |
Revenues less expenses for current year | USD $ 9,203,641 |
Revenues less expenses for previous year | USD $ 8,187,234 |
Total expenses for current year | USD $ 21,923,457 |
Total expenses for previous year | USD $ 21,532,010 |
Other expenses in current year | USD $ 7,351,633 |
Other expenses in previous year | USD $ 7,827,593 |
Total fundraising expenses in current year | USD $ 2,250,222 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,738,818 |
Employee salary and benefits paid in previous year | USD $ 10,020,962 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,833,006 |
Grants and similar amounts paid in previous year | USD $ 3,683,455 |
Total revenue in current fiscal year | USD $ 31,127,098 |
Total revenue in previous fiscal year | USD $ 29,719,244 |
Contributions and grants from current year | USD $ 11,726,867 |
Contributions and grants from previous year | USD $ 11,456,428 |
Gross income from fundraising events | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,564,948 |
Program Service Revenue from current year | USD $ 17,394,871 |
Investment Income from prior year | USD $ 1,142,784 |
Investment Income from current year | USD $ 867,945 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 40,576,407 |
Net assets / fund balances at end of fiscal year | USD $ 94,521,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,082,198 |
Total liabilities at end of fiscal year | USD $ 14,157,212 |
Total liabilities at beginning of fiscal year | USD $ 13,680,412 |
Total assets at end of fiscal year | USD $ 108,678,613 |
Total assets at beginning of fiscal year | USD $ 96,762,610 |
Revenues less expenses for current year | USD $ 8,187,234 |
Revenues less expenses for previous year | USD $ 1,550,005 |
Total expenses for current year | USD $ 21,532,010 |
Total expenses for previous year | USD $ 20,494,628 |
Other expenses in current year | USD $ 7,827,593 |
Other expenses in previous year | USD $ 7,420,538 |
Total fundraising expenses in current year | USD $ 1,746,959 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,020,962 |
Employee salary and benefits paid in previous year | USD $ 9,516,230 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,683,455 |
Grants and similar amounts paid in previous year | USD $ 3,557,860 |
Total revenue in current fiscal year | USD $ 29,719,244 |
Total revenue in previous fiscal year | USD $ 22,044,633 |
Contributions and grants from current year | USD $ 11,456,428 |
Contributions and grants from previous year | USD $ 4,336,901 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,994,655 |
Program Service Revenue from current year | USD $ 16,564,948 |
Investment Income from prior year | USD $ 802,116 |
Investment Income from current year | USD $ 1,142,784 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,057,478 |
Net assets / fund balances at end of fiscal year | USD $ 83,082,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,743,846 |
Total liabilities at end of fiscal year | USD $ 13,680,412 |
Total liabilities at beginning of fiscal year | USD $ 14,399,766 |
Total assets at end of fiscal year | USD $ 96,762,610 |
Total assets at beginning of fiscal year | USD $ 91,143,612 |
Revenues less expenses for current year | USD $ 1,550,005 |
Revenues less expenses for previous year | USD $ 2,772,236 |
Total expenses for current year | USD $ 20,494,628 |
Total expenses for previous year | USD $ 19,962,160 |
Other expenses in current year | USD $ 7,420,538 |
Other expenses in previous year | USD $ 7,237,703 |
Total fundraising expenses in current year | USD $ 1,711,567 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,516,230 |
Employee salary and benefits paid in previous year | USD $ 9,261,744 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,557,860 |
Grants and similar amounts paid in previous year | USD $ 3,462,713 |
Total revenue in current fiscal year | USD $ 22,044,633 |
Total revenue in previous fiscal year | USD $ 22,734,396 |
Contributions and grants from current year | USD $ 4,336,901 |
Contributions and grants from previous year | USD $ 5,937,625 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,420,018 |
Program Service Revenue from current year | USD $ 15,994,655 |
Investment Income from prior year | USD $ 619,226 |
Investment Income from current year | USD $ 802,116 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 29,620,228 |
Net assets / fund balances at end of fiscal year | USD $ 76,743,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,101,339 |
Total liabilities at end of fiscal year | USD $ 14,399,766 |
Total liabilities at beginning of fiscal year | USD $ 13,429,749 |
Total assets at end of fiscal year | USD $ 91,143,612 |
Total assets at beginning of fiscal year | USD $ 89,531,088 |
Revenues less expenses for current year | USD $ 2,772,236 |
Revenues less expenses for previous year | USD $ 321,331 |
Total expenses for current year | USD $ 19,962,160 |
Total expenses for previous year | USD $ 19,188,719 |
Other expenses in current year | USD $ 7,237,703 |
Other expenses in previous year | USD $ 6,880,491 |
Total fundraising expenses in current year | USD $ 1,827,991 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,261,744 |
Employee salary and benefits paid in previous year | USD $ 9,058,546 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,462,713 |
Grants and similar amounts paid in previous year | USD $ 3,249,682 |
Total revenue in current fiscal year | USD $ 22,734,396 |
Total revenue in previous fiscal year | USD $ 19,510,050 |
Contributions and grants from current year | USD $ 5,937,625 |
Contributions and grants from previous year | USD $ 3,470,806 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,613,919 |
Program Service Revenue from current year | USD $ 15,420,018 |
Investment Income from prior year | USD $ 1,976,861 |
Investment Income from current year | USD $ 619,226 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 36,359,731 |
Net assets / fund balances at end of fiscal year | USD $ 76,101,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,078,438 |
Total liabilities at end of fiscal year | USD $ 13,429,749 |
Total liabilities at beginning of fiscal year | USD $ 9,366,507 |
Total assets at end of fiscal year | USD $ 89,531,088 |
Total assets at beginning of fiscal year | USD $ 86,444,945 |
Revenues less expenses for current year | USD $ 321,331 |
Revenues less expenses for previous year | USD $ 2,604,972 |
Total expenses for current year | USD $ 19,188,719 |
Total expenses for previous year | USD $ 17,749,411 |
Other expenses in current year | USD $ 6,880,491 |
Other expenses in previous year | USD $ 6,247,449 |
Total fundraising expenses in current year | USD $ 1,658,337 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,058,546 |
Employee salary and benefits paid in previous year | USD $ 8,283,658 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,249,682 |
Grants and similar amounts paid in previous year | USD $ 3,218,304 |
Total revenue in current fiscal year | USD $ 19,510,050 |
Total revenue in previous fiscal year | USD $ 20,354,383 |
Contributions and grants from current year | USD $ 3,470,806 |
Contributions and grants from previous year | USD $ 3,763,603 |
The following addresses have been detected as associated with Tax Indentification Number 020147630