WOODSTOCK ACADEMY 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 |
Program Service Revenue from prior year | USD $ 20,037,040 |
Program Service Revenue from current year | USD $ 20,039,147 |
Investment Income from prior year | USD $ 94,626 |
Investment Income from current year | USD $ 361,049 |
Other Revenue from prior year | USD $ 105,732 |
Other Revenue from current year | USD $ 113,920 |
Gross receipts from all sources | USD $ 24,061,631 |
Net assets / fund balances at end of fiscal year | USD $ 12,259,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,037,142 |
Total liabilities at end of fiscal year | USD $ 23,466,408 |
Total liabilities at beginning of fiscal year | USD $ 19,758,188 |
Total assets at end of fiscal year | USD $ 35,725,777 |
Total assets at beginning of fiscal year | USD $ 30,795,330 |
Revenues less expenses for current year | USD $ 1,102,411 |
Revenues less expenses for previous year | USD $ -11,613 |
Total expenses for current year | USD $ 22,106,936 |
Total expenses for previous year | USD $ 21,859,011 |
Other expenses in current year | USD $ 6,581,390 |
Other expenses in previous year | USD $ 6,824,466 |
Total fundraising expenses in current year | USD $ 376,322 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,525,546 |
Employee salary and benefits paid in previous year | USD $ 15,034,545 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,209,347 |
Total revenue in previous fiscal year | USD $ 21,847,398 |
Contributions and grants from current year | USD $ 2,695,231 |
Contributions and grants from previous year | USD $ 1,610,000 |
Gross income from fundraising events | USD $ 39,726 |
Cost of goods sold | USD $ 16,013 |
Gross sales of inventory assets | USD $ 25,103 |
Total of other revenue | USD $ 30,295 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,057,426 |
Program Service Revenue from current year | USD $ 20,037,040 |
Investment Income from prior year | USD $ 143,581 |
Investment Income from current year | USD $ 94,626 |
Other Revenue from prior year | USD $ 35,615 |
Other Revenue from current year | USD $ 105,732 |
Gross receipts from all sources | USD $ 22,331,062 |
Net assets / fund balances at end of fiscal year | USD $ 11,037,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,303,914 |
Total liabilities at end of fiscal year | USD $ 19,758,188 |
Total liabilities at beginning of fiscal year | USD $ 20,520,229 |
Total assets at end of fiscal year | USD $ 30,795,330 |
Total assets at beginning of fiscal year | USD $ 31,824,143 |
Revenues less expenses for current year | USD $ -11,613 |
Revenues less expenses for previous year | USD $ 1,516,490 |
Total expenses for current year | USD $ 21,859,011 |
Total expenses for previous year | USD $ 18,457,721 |
Other expenses in current year | USD $ 6,824,466 |
Other expenses in previous year | USD $ 5,641,959 |
Total fundraising expenses in current year | USD $ 384,711 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,034,545 |
Employee salary and benefits paid in previous year | USD $ 12,815,762 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,847,398 |
Total revenue in previous fiscal year | USD $ 19,974,211 |
Contributions and grants from current year | USD $ 1,610,000 |
Contributions and grants from previous year | USD $ 737,589 |
Gross income from fundraising events | USD $ 8,759 |
Cost of goods sold | USD $ 27,738 |
Gross sales of inventory assets | USD $ 37,237 |
Total of other revenue | USD $ 55,645 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,480,524 |
Program Service Revenue from current year | USD $ 19,057,426 |
Investment Income from prior year | USD $ 400,449 |
Investment Income from current year | USD $ 143,581 |
Other Revenue from prior year | USD $ 59,611 |
Other Revenue from current year | USD $ 35,615 |
Gross receipts from all sources | USD $ 20,896,761 |
Net assets / fund balances at end of fiscal year | USD $ 11,303,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,625,512 |
Total liabilities at end of fiscal year | USD $ 20,520,229 |
Total liabilities at beginning of fiscal year | USD $ 20,918,129 |
Total assets at end of fiscal year | USD $ 31,824,143 |
Total assets at beginning of fiscal year | USD $ 30,543,641 |
Revenues less expenses for current year | USD $ 1,516,490 |
Revenues less expenses for previous year | USD $ 5,754,186 |
Total expenses for current year | USD $ 18,457,721 |
Total expenses for previous year | USD $ 20,205,082 |
Other expenses in current year | USD $ 5,641,959 |
Other expenses in previous year | USD $ 6,437,324 |
Total fundraising expenses in current year | USD $ 300,896 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,815,762 |
Employee salary and benefits paid in previous year | USD $ 13,767,758 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,974,211 |
Total revenue in previous fiscal year | USD $ 25,959,268 |
Contributions and grants from current year | USD $ 737,589 |
Contributions and grants from previous year | USD $ 5,018,684 |
Gross income from fundraising events | USD $ 19,518 |
Cost of goods sold | USD $ 27,383 |
Gross sales of inventory assets | USD $ 38,623 |
Total of other revenue | USD $ 41,733 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,397,673 |
Program Service Revenue from current year | USD $ 20,480,524 |
Investment Income from prior year | USD $ 63,028 |
Investment Income from current year | USD $ 400,449 |
Other Revenue from prior year | USD $ 43,836 |
Other Revenue from current year | USD $ 59,611 |
Gross receipts from all sources | USD $ 27,110,370 |
Net assets / fund balances at end of fiscal year | USD $ 9,625,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,167,077 |
Total liabilities at end of fiscal year | USD $ 20,918,129 |
Total liabilities at beginning of fiscal year | USD $ 22,602,301 |
Total assets at end of fiscal year | USD $ 30,543,641 |
Total assets at beginning of fiscal year | USD $ 26,769,378 |
Revenues less expenses for current year | USD $ 5,754,186 |
Revenues less expenses for previous year | USD $ -689,753 |
Total expenses for current year | USD $ 20,205,082 |
Total expenses for previous year | USD $ 21,397,960 |
Other expenses in current year | USD $ 6,437,324 |
Other expenses in previous year | USD $ 7,145,146 |
Total fundraising expenses in current year | USD $ 328,507 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,767,758 |
Employee salary and benefits paid in previous year | USD $ 14,252,814 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,959,268 |
Total revenue in previous fiscal year | USD $ 20,708,207 |
Contributions and grants from current year | USD $ 5,018,684 |
Contributions and grants from previous year | USD $ 1,203,670 |
Cost of goods sold | USD $ 1,807 |
Gross sales of inventory assets | USD $ 18,024 |
Total of other revenue | USD $ 88,286 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,883,762 |
Program Service Revenue from current year | USD $ 19,397,673 |
Investment Income from prior year | USD $ -60,934 |
Investment Income from current year | USD $ 63,028 |
Other Revenue from prior year | USD $ 35,538 |
Other Revenue from current year | USD $ 43,836 |
Gross receipts from all sources | USD $ 20,845,661 |
Net assets / fund balances at end of fiscal year | USD $ 4,167,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,679,515 |
Total liabilities at end of fiscal year | USD $ 22,602,301 |
Total liabilities at beginning of fiscal year | USD $ 21,870,414 |
Total assets at end of fiscal year | USD $ 26,769,378 |
Total assets at beginning of fiscal year | USD $ 29,549,929 |
Revenues less expenses for current year | USD $ -689,753 |
Revenues less expenses for previous year | USD $ -1,358,954 |
Total expenses for current year | USD $ 21,397,960 |
Total expenses for previous year | USD $ 21,751,439 |
Other expenses in current year | USD $ 7,145,146 |
Other expenses in previous year | USD $ 7,502,671 |
Total fundraising expenses in current year | USD $ 296,379 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,252,814 |
Employee salary and benefits paid in previous year | USD $ 14,248,768 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,708,207 |
Total revenue in previous fiscal year | USD $ 20,392,485 |
Contributions and grants from current year | USD $ 1,203,670 |
Contributions and grants from previous year | USD $ 534,119 |
Cost of goods sold | USD $ 27,607 |
Gross sales of inventory assets | USD $ 18,934 |
Total of other revenue | USD $ 60,278 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,624,128 |
Program Service Revenue from current year | USD $ 19,883,762 |
Investment Income from prior year | USD $ 78,593 |
Investment Income from current year | USD $ -60,934 |
Other Revenue from prior year | USD $ 8,947 |
Other Revenue from current year | USD $ 35,538 |
Gross receipts from all sources | USD $ 20,889,938 |
Net assets / fund balances at end of fiscal year | USD $ 7,679,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,874,065 |
Total liabilities at end of fiscal year | USD $ 21,870,414 |
Total liabilities at beginning of fiscal year | USD $ 21,875,898 |
Total assets at end of fiscal year | USD $ 29,549,929 |
Total assets at beginning of fiscal year | USD $ 30,749,963 |
Revenues less expenses for current year | USD $ -1,358,954 |
Revenues less expenses for previous year | USD $ -103,625 |
Total expenses for current year | USD $ 21,751,439 |
Total expenses for previous year | USD $ 18,094,761 |
Other expenses in current year | USD $ 7,502,671 |
Other expenses in previous year | USD $ 5,540,719 |
Total fundraising expenses in current year | USD $ 526,193 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,248,768 |
Employee salary and benefits paid in previous year | USD $ 12,554,042 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,392,485 |
Total revenue in previous fiscal year | USD $ 17,991,136 |
Contributions and grants from current year | USD $ 534,119 |
Contributions and grants from previous year | USD $ 279,468 |
Cost of goods sold | USD $ 34,031 |
Gross sales of inventory assets | USD $ 26,838 |
Total of other revenue | USD $ 39,353 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,654,098 |
Program Service Revenue from current year | USD $ 17,624,128 |
Investment Income from prior year | USD $ 88,474 |
Investment Income from current year | USD $ 78,593 |
Other Revenue from prior year | USD $ 15,767 |
Other Revenue from current year | USD $ 8,947 |
Gross receipts from all sources | USD $ 18,027,535 |
Net assets / fund balances at end of fiscal year | USD $ 8,874,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,026,265 |
Total liabilities at end of fiscal year | USD $ 21,875,898 |
Total liabilities at beginning of fiscal year | USD $ 7,184,295 |
Total assets at end of fiscal year | USD $ 30,749,963 |
Total assets at beginning of fiscal year | USD $ 16,210,560 |
Revenues less expenses for current year | USD $ -103,625 |
Revenues less expenses for previous year | USD $ -333,666 |
Total expenses for current year | USD $ 18,094,761 |
Total expenses for previous year | USD $ 18,159,517 |
Other expenses in current year | USD $ 5,540,719 |
Other expenses in previous year | USD $ 6,244,491 |
Total fundraising expenses in current year | USD $ 677,388 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,554,042 |
Employee salary and benefits paid in previous year | USD $ 11,915,026 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,991,136 |
Total revenue in previous fiscal year | USD $ 17,825,851 |
Contributions and grants from current year | USD $ 279,468 |
Contributions and grants from previous year | USD $ 67,512 |
Total of other revenue | USD $ 19,356 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,961,817 |
Program Service Revenue from current year | USD $ 17,062,677 |
Investment Income from prior year | USD $ 91,589 |
Investment Income from current year | USD $ 93,963 |
Other Revenue from prior year | USD $ -12,442 |
Other Revenue from current year | USD $ 9,479 |
Gross receipts from all sources | USD $ 17,322,268 |
Net assets / fund balances at end of fiscal year | USD $ 9,405,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,095,563 |
Total liabilities at end of fiscal year | USD $ 6,313,727 |
Total liabilities at beginning of fiscal year | USD $ 5,645,953 |
Total assets at end of fiscal year | USD $ 15,719,114 |
Total assets at beginning of fiscal year | USD $ 15,741,516 |
Revenues less expenses for current year | USD $ -718,667 |
Revenues less expenses for previous year | USD $ -738,767 |
Total expenses for current year | USD $ 18,020,476 |
Total expenses for previous year | USD $ 16,860,192 |
Other expenses in current year | USD $ 6,264,951 |
Other expenses in previous year | USD $ 5,534,264 |
Total fundraising expenses in current year | USD $ 107,382 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,755,525 |
Employee salary and benefits paid in previous year | USD $ 11,325,928 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,301,809 |
Total revenue in previous fiscal year | USD $ 16,121,425 |
Contributions and grants from current year | USD $ 135,690 |
Contributions and grants from previous year | USD $ 80,461 |
Total of other revenue | USD $ 12,438 |
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