BROOKSTONE 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,752,612 |
Program Service Revenue from current year | USD $ 12,800,725 |
Investment Income from prior year | USD $ 5,124,924 |
Investment Income from current year | USD $ 1,303,803 |
Other Revenue from prior year | USD $ 166,726 |
Other Revenue from current year | USD $ 155,809 |
Gross receipts from all sources | USD $ 20,270,121 |
Net assets / fund balances at end of fiscal year | USD $ 64,096,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,244,881 |
Total liabilities at end of fiscal year | USD $ 6,955,177 |
Total liabilities at beginning of fiscal year | USD $ 6,790,625 |
Total assets at end of fiscal year | USD $ 71,051,784 |
Total assets at beginning of fiscal year | USD $ 71,035,506 |
Revenues less expenses for current year | USD $ -2,622,499 |
Revenues less expenses for previous year | USD $ 6,607,695 |
Total expenses for current year | USD $ 18,603,458 |
Total expenses for previous year | USD $ 17,873,701 |
Other expenses in current year | USD $ 7,772,853 |
Other expenses in previous year | USD $ 7,417,627 |
Total fundraising expenses in current year | USD $ 145,486 |
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 $ 10,830,605 |
Employee salary and benefits paid in previous year | USD $ 10,456,074 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,980,959 |
Total revenue in previous fiscal year | USD $ 24,481,396 |
Contributions and grants from current year | USD $ 1,720,622 |
Contributions and grants from previous year | USD $ 6,437,134 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 155,809 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,491,333 |
Program Service Revenue from current year | USD $ 12,752,612 |
Investment Income from prior year | USD $ 2,505,192 |
Investment Income from current year | USD $ 5,124,924 |
Other Revenue from prior year | USD $ 158,995 |
Other Revenue from current year | USD $ 166,726 |
Gross receipts from all sources | USD $ 33,450,683 |
Net assets / fund balances at end of fiscal year | USD $ 64,244,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,633,705 |
Total liabilities at end of fiscal year | USD $ 6,790,625 |
Total liabilities at beginning of fiscal year | USD $ 5,602,109 |
Total assets at end of fiscal year | USD $ 71,035,506 |
Total assets at beginning of fiscal year | USD $ 72,235,814 |
Revenues less expenses for current year | USD $ 6,607,695 |
Revenues less expenses for previous year | USD $ 1,468,071 |
Total expenses for current year | USD $ 17,873,701 |
Total expenses for previous year | USD $ 16,914,453 |
Other expenses in current year | USD $ 7,417,627 |
Other expenses in previous year | USD $ 7,018,882 |
Total fundraising expenses in current year | USD $ 129,961 |
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 $ 10,456,074 |
Employee salary and benefits paid in previous year | USD $ 9,895,571 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,481,396 |
Total revenue in previous fiscal year | USD $ 18,382,524 |
Contributions and grants from current year | USD $ 6,437,134 |
Contributions and grants from previous year | USD $ 4,227,004 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 166,726 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,438,544 |
Program Service Revenue from current year | USD $ 11,491,333 |
Investment Income from prior year | USD $ 1,629,916 |
Investment Income from current year | USD $ 2,505,192 |
Other Revenue from prior year | USD $ 161,013 |
Other Revenue from current year | USD $ 158,995 |
Gross receipts from all sources | USD $ 24,960,696 |
Net assets / fund balances at end of fiscal year | USD $ 66,633,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,929,935 |
Total liabilities at end of fiscal year | USD $ 5,602,109 |
Total liabilities at beginning of fiscal year | USD $ 5,009,464 |
Total assets at end of fiscal year | USD $ 72,235,814 |
Total assets at beginning of fiscal year | USD $ 63,939,399 |
Revenues less expenses for current year | USD $ 1,468,071 |
Revenues less expenses for previous year | USD $ -122,346 |
Total expenses for current year | USD $ 16,914,453 |
Total expenses for previous year | USD $ 16,943,653 |
Other expenses in current year | USD $ 7,018,882 |
Other expenses in previous year | USD $ 6,421,307 |
Total fundraising expenses in current year | USD $ 123,436 |
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 $ 9,895,571 |
Employee salary and benefits paid in previous year | USD $ 10,522,346 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,382,524 |
Total revenue in previous fiscal year | USD $ 16,821,307 |
Contributions and grants from current year | USD $ 4,227,004 |
Contributions and grants from previous year | USD $ 3,591,834 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 158,995 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,710,223 |
Program Service Revenue from current year | USD $ 11,438,544 |
Investment Income from prior year | USD $ 1,870,677 |
Investment Income from current year | USD $ 1,629,916 |
Other Revenue from prior year | USD $ 232,125 |
Other Revenue from current year | USD $ 161,013 |
Gross receipts from all sources | USD $ 21,887,190 |
Net assets / fund balances at end of fiscal year | USD $ 58,929,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,169,952 |
Total liabilities at end of fiscal year | USD $ 5,009,464 |
Total liabilities at beginning of fiscal year | USD $ 5,185,305 |
Total assets at end of fiscal year | USD $ 63,939,399 |
Total assets at beginning of fiscal year | USD $ 64,355,257 |
Revenues less expenses for current year | USD $ -122,346 |
Revenues less expenses for previous year | USD $ -931,477 |
Total expenses for current year | USD $ 16,943,653 |
Total expenses for previous year | USD $ 16,881,400 |
Other expenses in current year | USD $ 6,421,307 |
Other expenses in previous year | USD $ 6,591,396 |
Total fundraising expenses in current year | USD $ 311,147 |
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 $ 10,522,346 |
Employee salary and benefits paid in previous year | USD $ 10,290,004 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,821,307 |
Total revenue in previous fiscal year | USD $ 15,949,923 |
Contributions and grants from current year | USD $ 3,591,834 |
Contributions and grants from previous year | USD $ 2,136,898 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 161,013 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,462,120 |
Program Service Revenue from current year | USD $ 11,710,223 |
Investment Income from prior year | USD $ 1,953,980 |
Investment Income from current year | USD $ 1,870,677 |
Other Revenue from prior year | USD $ 191,985 |
Other Revenue from current year | USD $ 232,125 |
Gross receipts from all sources | USD $ 23,762,805 |
Net assets / fund balances at end of fiscal year | USD $ 59,169,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,986,364 |
Total liabilities at end of fiscal year | USD $ 5,185,305 |
Total liabilities at beginning of fiscal year | USD $ 6,278,165 |
Total assets at end of fiscal year | USD $ 64,355,257 |
Total assets at beginning of fiscal year | USD $ 65,264,529 |
Revenues less expenses for current year | USD $ -931,477 |
Revenues less expenses for previous year | USD $ 2,681,684 |
Total expenses for current year | USD $ 16,881,400 |
Total expenses for previous year | USD $ 16,308,595 |
Other expenses in current year | USD $ 6,591,396 |
Other expenses in previous year | USD $ 6,176,857 |
Total fundraising expenses in current year | USD $ 279,404 |
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 $ 10,290,004 |
Employee salary and benefits paid in previous year | USD $ 10,131,738 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,949,923 |
Total revenue in previous fiscal year | USD $ 18,990,279 |
Contributions and grants from current year | USD $ 2,136,898 |
Contributions and grants from previous year | USD $ 5,382,194 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 232,125 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,338,079 |
Program Service Revenue from current year | USD $ 11,462,120 |
Investment Income from prior year | USD $ 1,390,922 |
Investment Income from current year | USD $ 1,953,980 |
Other Revenue from prior year | USD $ 158,461 |
Other Revenue from current year | USD $ 191,985 |
Gross receipts from all sources | USD $ 24,792,849 |
Net assets / fund balances at end of fiscal year | USD $ 58,986,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,178,212 |
Total liabilities at end of fiscal year | USD $ 6,278,165 |
Total liabilities at beginning of fiscal year | USD $ 5,591,943 |
Total assets at end of fiscal year | USD $ 65,264,529 |
Total assets at beginning of fiscal year | USD $ 61,770,155 |
Revenues less expenses for current year | USD $ 2,681,684 |
Revenues less expenses for previous year | USD $ 1,182,417 |
Total expenses for current year | USD $ 16,308,595 |
Total expenses for previous year | USD $ 15,877,968 |
Other expenses in current year | USD $ 6,176,857 |
Other expenses in previous year | USD $ 5,907,526 |
Total fundraising expenses in current year | USD $ 309,604 |
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 $ 10,131,738 |
Employee salary and benefits paid in previous year | USD $ 9,970,442 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,990,279 |
Total revenue in previous fiscal year | USD $ 17,060,385 |
Contributions and grants from current year | USD $ 5,382,194 |
Contributions and grants from previous year | USD $ 4,172,923 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 191,985 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,844,555 |
Program Service Revenue from current year | USD $ 11,338,079 |
Investment Income from prior year | USD $ 967,895 |
Investment Income from current year | USD $ 1,390,922 |
Other Revenue from prior year | USD $ 186,380 |
Other Revenue from current year | USD $ 158,461 |
Gross receipts from all sources | USD $ 23,845,372 |
Net assets / fund balances at end of fiscal year | USD $ 56,178,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,271,675 |
Total liabilities at end of fiscal year | USD $ 5,591,943 |
Total liabilities at beginning of fiscal year | USD $ 5,266,173 |
Total assets at end of fiscal year | USD $ 61,770,155 |
Total assets at beginning of fiscal year | USD $ 60,537,848 |
Revenues less expenses for current year | USD $ 1,182,417 |
Revenues less expenses for previous year | USD $ 491,614 |
Total expenses for current year | USD $ 15,877,968 |
Total expenses for previous year | USD $ 15,326,977 |
Other expenses in current year | USD $ 5,907,526 |
Other expenses in previous year | USD $ 5,504,076 |
Total fundraising expenses in current year | USD $ 206,997 |
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 $ 9,970,442 |
Employee salary and benefits paid in previous year | USD $ 9,822,901 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,060,385 |
Total revenue in previous fiscal year | USD $ 15,818,591 |
Contributions and grants from current year | USD $ 4,172,923 |
Contributions and grants from previous year | USD $ 3,819,761 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 158,461 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,295,006 |
Program Service Revenue from current year | USD $ 11,344,044 |
Investment Income from prior year | USD $ 1,362,233 |
Investment Income from current year | USD $ 2,070,962 |
Other Revenue from prior year | USD $ 126,052 |
Other Revenue from current year | USD $ 216,764 |
Gross receipts from all sources | USD $ 41,153,945 |
Net assets / fund balances at end of fiscal year | USD $ 55,552,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,038,705 |
Total liabilities at end of fiscal year | USD $ 4,976,641 |
Total liabilities at beginning of fiscal year | USD $ 4,239,736 |
Total assets at end of fiscal year | USD $ 60,528,850 |
Total assets at beginning of fiscal year | USD $ 61,278,441 |
Revenues less expenses for current year | USD $ 254,404 |
Revenues less expenses for previous year | USD $ -425,303 |
Total expenses for current year | USD $ 15,733,924 |
Total expenses for previous year | USD $ 15,498,973 |
Other expenses in current year | USD $ 5,684,273 |
Other expenses in previous year | USD $ 5,610,351 |
Total fundraising expenses in current year | USD $ 230,781 |
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 $ 10,049,651 |
Employee salary and benefits paid in previous year | USD $ 9,888,622 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,988,328 |
Total revenue in previous fiscal year | USD $ 15,073,670 |
Contributions and grants from current year | USD $ 2,356,558 |
Contributions and grants from previous year | USD $ 2,290,379 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 216,764 |
The following addresses have been detected as associated with Tax Indentification Number 586003670