GARRISON FOREST SCHOOL, INC. 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 $ 369,032 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,549,585 |
Program Service Revenue from current year | USD $ 18,948,918 |
Investment Income from prior year | USD $ 2,239,755 |
Investment Income from current year | USD $ 1,616,867 |
Other Revenue from prior year | USD $ 252,992 |
Other Revenue from current year | USD $ 282,612 |
Gross receipts from all sources | USD $ 42,468,483 |
Net assets / fund balances at end of fiscal year | USD $ 88,374,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,886,403 |
Total liabilities at end of fiscal year | USD $ 20,752,182 |
Total liabilities at beginning of fiscal year | USD $ 17,754,992 |
Total assets at end of fiscal year | USD $ 109,126,804 |
Total assets at beginning of fiscal year | USD $ 95,641,395 |
Revenues less expenses for current year | USD $ 7,847,462 |
Revenues less expenses for previous year | USD $ 128,027 |
Total expenses for current year | USD $ 28,667,384 |
Total expenses for previous year | USD $ 27,403,027 |
Other expenses in current year | USD $ 9,200,825 |
Other expenses in previous year | USD $ 8,894,718 |
Total fundraising expenses in current year | USD $ 1,041,531 |
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 $ 14,292,403 |
Employee salary and benefits paid in previous year | USD $ 13,651,115 |
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 $ 5,174,156 |
Grants and similar amounts paid in previous year | USD $ 4,857,194 |
Total revenue in current fiscal year | USD $ 36,514,846 |
Total revenue in previous fiscal year | USD $ 27,531,054 |
Contributions and grants from current year | USD $ 15,666,449 |
Contributions and grants from previous year | USD $ 5,488,722 |
Gross income from fundraising events | USD $ 24,600 |
Cost of goods sold | USD $ 142,568 |
Gross sales of inventory assets | USD $ 134,388 |
2022-06-30 |
---|
Total unrelated business income | USD $ 400,617 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,222,727 |
Program Service Revenue from current year | USD $ 19,549,585 |
Investment Income from prior year | USD $ 6,657,256 |
Investment Income from current year | USD $ 2,239,755 |
Other Revenue from prior year | USD $ 35,997 |
Other Revenue from current year | USD $ 252,992 |
Gross receipts from all sources | USD $ 32,351,308 |
Net assets / fund balances at end of fiscal year | USD $ 77,886,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,701,465 |
Total liabilities at end of fiscal year | USD $ 17,754,992 |
Total liabilities at beginning of fiscal year | USD $ 19,625,079 |
Total assets at end of fiscal year | USD $ 95,641,395 |
Total assets at beginning of fiscal year | USD $ 103,326,544 |
Revenues less expenses for current year | USD $ 128,027 |
Revenues less expenses for previous year | USD $ 4,114,136 |
Total expenses for current year | USD $ 27,403,027 |
Total expenses for previous year | USD $ 25,774,153 |
Other expenses in current year | USD $ 8,894,718 |
Other expenses in previous year | USD $ 8,129,728 |
Total fundraising expenses in current year | USD $ 851,217 |
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 $ 13,651,115 |
Employee salary and benefits paid in previous year | USD $ 13,082,690 |
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 $ 4,857,194 |
Grants and similar amounts paid in previous year | USD $ 4,561,735 |
Total revenue in current fiscal year | USD $ 27,531,054 |
Total revenue in previous fiscal year | USD $ 29,888,289 |
Contributions and grants from current year | USD $ 5,488,722 |
Contributions and grants from previous year | USD $ 6,972,309 |
Gross income from fundraising events | USD $ 22,785 |
Cost of goods sold | USD $ 132,965 |
Gross sales of inventory assets | USD $ 117,229 |
2021-06-30 |
---|
Total unrelated business income | USD $ 389,089 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,188,493 |
Program Service Revenue from current year | USD $ 16,222,727 |
Investment Income from prior year | USD $ 2,484,278 |
Investment Income from current year | USD $ 6,657,256 |
Other Revenue from prior year | USD $ 163,970 |
Other Revenue from current year | USD $ 35,997 |
Gross receipts from all sources | USD $ 31,072,414 |
Net assets / fund balances at end of fiscal year | USD $ 83,701,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,158,499 |
Total liabilities at end of fiscal year | USD $ 19,625,079 |
Total liabilities at beginning of fiscal year | USD $ 20,133,971 |
Total assets at end of fiscal year | USD $ 103,326,544 |
Total assets at beginning of fiscal year | USD $ 97,292,470 |
Revenues less expenses for current year | USD $ 4,114,136 |
Revenues less expenses for previous year | USD $ -525,759 |
Total expenses for current year | USD $ 25,774,153 |
Total expenses for previous year | USD $ 25,271,024 |
Other expenses in current year | USD $ 8,129,728 |
Other expenses in previous year | USD $ 7,895,953 |
Total fundraising expenses in current year | USD $ 904,796 |
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 $ 13,082,690 |
Employee salary and benefits paid in previous year | USD $ 12,745,665 |
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 $ 4,561,735 |
Grants and similar amounts paid in previous year | USD $ 4,629,406 |
Total revenue in current fiscal year | USD $ 29,888,289 |
Total revenue in previous fiscal year | USD $ 24,745,265 |
Contributions and grants from current year | USD $ 6,972,309 |
Contributions and grants from previous year | USD $ 4,908,524 |
Cost of goods sold | USD $ 89,662 |
Gross sales of inventory assets | USD $ 74,924 |
2020-06-30 |
---|
Total unrelated business income | USD $ 249,842 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,253,585 |
Program Service Revenue from current year | USD $ 17,188,493 |
Investment Income from prior year | USD $ 2,131,337 |
Investment Income from current year | USD $ 2,484,278 |
Other Revenue from prior year | USD $ 290,889 |
Other Revenue from current year | USD $ 163,970 |
Gross receipts from all sources | USD $ 28,937,536 |
Net assets / fund balances at end of fiscal year | USD $ 77,158,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,248,974 |
Total liabilities at end of fiscal year | USD $ 20,133,971 |
Total liabilities at beginning of fiscal year | USD $ 20,877,257 |
Total assets at end of fiscal year | USD $ 97,292,470 |
Total assets at beginning of fiscal year | USD $ 100,126,231 |
Revenues less expenses for current year | USD $ -525,759 |
Revenues less expenses for previous year | USD $ 5,169,852 |
Total expenses for current year | USD $ 25,271,024 |
Total expenses for previous year | USD $ 25,985,083 |
Other expenses in current year | USD $ 7,895,953 |
Other expenses in previous year | USD $ 8,153,551 |
Total fundraising expenses in current year | USD $ 904,900 |
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 $ 12,745,665 |
Employee salary and benefits paid in previous year | USD $ 13,162,441 |
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 $ 4,629,406 |
Grants and similar amounts paid in previous year | USD $ 4,669,091 |
Total revenue in current fiscal year | USD $ 24,745,265 |
Total revenue in previous fiscal year | USD $ 31,154,935 |
Contributions and grants from current year | USD $ 4,908,524 |
Contributions and grants from previous year | USD $ 9,479,124 |
Cost of goods sold | USD $ 163,881 |
Gross sales of inventory assets | USD $ 135,840 |
2019-06-30 |
---|
Total unrelated business income | USD $ 304,205 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,241,404 |
Program Service Revenue from current year | USD $ 19,253,585 |
Investment Income from prior year | USD $ 2,088,114 |
Investment Income from current year | USD $ 2,131,337 |
Other Revenue from prior year | USD $ 342,561 |
Other Revenue from current year | USD $ 290,889 |
Gross receipts from all sources | USD $ 33,000,785 |
Net assets / fund balances at end of fiscal year | USD $ 79,248,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,891,389 |
Total liabilities at end of fiscal year | USD $ 20,877,257 |
Total liabilities at beginning of fiscal year | USD $ 12,364,031 |
Total assets at end of fiscal year | USD $ 100,126,231 |
Total assets at beginning of fiscal year | USD $ 86,255,420 |
Revenues less expenses for current year | USD $ 5,169,852 |
Revenues less expenses for previous year | USD $ 5,960,740 |
Total expenses for current year | USD $ 25,985,083 |
Total expenses for previous year | USD $ 25,289,569 |
Other expenses in current year | USD $ 8,153,551 |
Other expenses in previous year | USD $ 9,589,615 |
Total fundraising expenses in current year | USD $ 848,937 |
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 $ 13,162,441 |
Employee salary and benefits paid in previous year | USD $ 11,583,480 |
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 $ 4,669,091 |
Grants and similar amounts paid in previous year | USD $ 4,116,474 |
Total revenue in current fiscal year | USD $ 31,154,935 |
Total revenue in previous fiscal year | USD $ 31,250,309 |
Contributions and grants from current year | USD $ 9,479,124 |
Contributions and grants from previous year | USD $ 9,578,230 |
Cost of goods sold | USD $ 174,601 |
Gross sales of inventory assets | USD $ 152,867 |
2018-06-30 |
---|
Total unrelated business income | USD $ 333,626 |
Net unrelated business income | USD $ -105,092 |
Program Service Revenue from prior year | USD $ 18,909,861 |
Program Service Revenue from current year | USD $ 19,241,404 |
Investment Income from prior year | USD $ 1,342,035 |
Investment Income from current year | USD $ 2,088,114 |
Other Revenue from prior year | USD $ 338,212 |
Other Revenue from current year | USD $ 342,561 |
Gross receipts from all sources | USD $ 33,514,048 |
Net assets / fund balances at end of fiscal year | USD $ 73,891,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,947,205 |
Total liabilities at end of fiscal year | USD $ 12,364,031 |
Total liabilities at beginning of fiscal year | USD $ 12,971,687 |
Total assets at end of fiscal year | USD $ 86,255,420 |
Total assets at beginning of fiscal year | USD $ 79,918,892 |
Revenues less expenses for current year | USD $ 5,960,740 |
Revenues less expenses for previous year | USD $ -1,561,954 |
Total expenses for current year | USD $ 25,289,569 |
Total expenses for previous year | USD $ 24,716,203 |
Other expenses in current year | USD $ 9,589,615 |
Other expenses in previous year | USD $ 8,873,306 |
Total fundraising expenses in current year | USD $ 1,175,792 |
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 $ 11,583,480 |
Employee salary and benefits paid in previous year | USD $ 11,786,274 |
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 $ 4,116,474 |
Grants and similar amounts paid in previous year | USD $ 4,056,623 |
Total revenue in current fiscal year | USD $ 31,250,309 |
Total revenue in previous fiscal year | USD $ 23,154,249 |
Contributions and grants from current year | USD $ 9,578,230 |
Contributions and grants from previous year | USD $ 2,564,141 |
Cost of goods sold | USD $ 197,414 |
Gross sales of inventory assets | USD $ 211,456 |
2017-06-30 |
---|
Total unrelated business income | USD $ 209,196 |
Net unrelated business income | USD $ -115,977 |
Program Service Revenue from prior year | USD $ 19,033,907 |
Program Service Revenue from current year | USD $ 18,909,861 |
Investment Income from prior year | USD $ 3,156,899 |
Investment Income from current year | USD $ 1,342,035 |
Other Revenue from prior year | USD $ 173,304 |
Other Revenue from current year | USD $ 338,212 |
Gross receipts from all sources | USD $ 27,246,370 |
Net assets / fund balances at end of fiscal year | USD $ 66,947,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,321,090 |
Total liabilities at end of fiscal year | USD $ 12,971,687 |
Total liabilities at beginning of fiscal year | USD $ 15,438,207 |
Total assets at end of fiscal year | USD $ 79,918,892 |
Total assets at beginning of fiscal year | USD $ 79,759,297 |
Revenues less expenses for current year | USD $ -1,561,954 |
Revenues less expenses for previous year | USD $ 4,727,797 |
Total expenses for current year | USD $ 24,716,203 |
Total expenses for previous year | USD $ 23,871,910 |
Other expenses in current year | USD $ 8,873,306 |
Other expenses in previous year | USD $ 9,081,258 |
Total fundraising expenses in current year | USD $ 987,696 |
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 $ 11,786,274 |
Employee salary and benefits paid in previous year | USD $ 10,885,123 |
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 $ 4,056,623 |
Grants and similar amounts paid in previous year | USD $ 3,905,529 |
Total revenue in current fiscal year | USD $ 23,154,249 |
Total revenue in previous fiscal year | USD $ 28,599,707 |
Contributions and grants from current year | USD $ 2,564,141 |
Contributions and grants from previous year | USD $ 6,235,597 |
Cost of goods sold | USD $ 205,806 |
Gross sales of inventory assets | USD $ 233,951 |
2016-06-30 |
---|
Total unrelated business income | USD $ 257,279 |
Net unrelated business income | USD $ -69,711 |
Program Service Revenue from prior year | USD $ 19,266,447 |
Program Service Revenue from current year | USD $ 19,033,907 |
Investment Income from prior year | USD $ 4,146,422 |
Investment Income from current year | USD $ 3,156,899 |
Other Revenue from prior year | USD $ 163,816 |
Other Revenue from current year | USD $ 173,304 |
Gross receipts from all sources | USD $ 28,820,908 |
Net assets / fund balances at end of fiscal year | USD $ 64,321,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,976,303 |
Total liabilities at end of fiscal year | USD $ 15,438,207 |
Total liabilities at beginning of fiscal year | USD $ 14,485,171 |
Total assets at end of fiscal year | USD $ 79,759,297 |
Total assets at beginning of fiscal year | USD $ 78,461,474 |
Revenues less expenses for current year | USD $ 4,727,797 |
Revenues less expenses for previous year | USD $ 2,783,711 |
Total expenses for current year | USD $ 23,871,910 |
Total expenses for previous year | USD $ 23,081,944 |
Other expenses in current year | USD $ 9,081,258 |
Other expenses in previous year | USD $ 8,996,685 |
Total fundraising expenses in current year | USD $ 946,747 |
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 $ 10,885,123 |
Employee salary and benefits paid in previous year | USD $ 10,695,100 |
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 $ 3,905,529 |
Grants and similar amounts paid in previous year | USD $ 3,390,159 |
Total revenue in current fiscal year | USD $ 28,599,707 |
Total revenue in previous fiscal year | USD $ 25,865,655 |
Contributions and grants from current year | USD $ 6,235,597 |
Contributions and grants from previous year | USD $ 2,288,970 |
Cost of goods sold | USD $ 218,398 |
Gross sales of inventory assets | USD $ 203,922 |
2015-06-30 |
---|
Total unrelated business income | USD $ 439,763 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,566,504 |
Program Service Revenue from current year | USD $ 19,266,447 |
Investment Income from prior year | USD $ 2,497,303 |
Investment Income from current year | USD $ 4,146,422 |
Other Revenue from prior year | USD $ 205,708 |
Other Revenue from current year | USD $ 163,816 |
Gross receipts from all sources | USD $ 26,082,331 |
Net assets / fund balances at end of fiscal year | USD $ 63,976,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,355,618 |
Total liabilities at end of fiscal year | USD $ 14,485,171 |
Total liabilities at beginning of fiscal year | USD $ 15,388,256 |
Total assets at end of fiscal year | USD $ 78,461,474 |
Total assets at beginning of fiscal year | USD $ 80,743,874 |
Revenues less expenses for current year | USD $ 2,783,711 |
Revenues less expenses for previous year | USD $ 2,678,115 |
Total expenses for current year | USD $ 23,081,944 |
Total expenses for previous year | USD $ 22,451,107 |
Other expenses in current year | USD $ 8,996,685 |
Other expenses in previous year | USD $ 8,540,704 |
Total fundraising expenses in current year | USD $ 898,303 |
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 $ 10,695,100 |
Employee salary and benefits paid in previous year | USD $ 10,739,625 |
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 $ 3,390,159 |
Grants and similar amounts paid in previous year | USD $ 3,170,778 |
Total revenue in current fiscal year | USD $ 25,865,655 |
Total revenue in previous fiscal year | USD $ 25,129,222 |
Contributions and grants from current year | USD $ 2,288,970 |
Contributions and grants from previous year | USD $ 3,859,707 |
Cost of goods sold | USD $ 211,432 |
Gross sales of inventory assets | USD $ 229,246 |
The following addresses have been detected as associated with Tax Indentification Number 520591516