THE BROOK HILL 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 $ 110,332 |
Net unrelated business income | USD $ 13,987 |
Program Service Revenue from prior year | USD $ 11,907,687 |
Program Service Revenue from current year | USD $ 13,233,191 |
Investment Income from prior year | USD $ 353,145 |
Investment Income from current year | USD $ 317,266 |
Other Revenue from prior year | USD $ 115,608 |
Other Revenue from current year | USD $ 172,432 |
Gross receipts from all sources | USD $ 23,576,625 |
Net assets / fund balances at end of fiscal year | USD $ 48,481,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,528,900 |
Total liabilities at end of fiscal year | USD $ 17,388,012 |
Total liabilities at beginning of fiscal year | USD $ 14,763,040 |
Total assets at end of fiscal year | USD $ 65,869,325 |
Total assets at beginning of fiscal year | USD $ 54,291,940 |
Revenues less expenses for current year | USD $ 8,075,880 |
Revenues less expenses for previous year | USD $ 10,150,442 |
Total expenses for current year | USD $ 15,323,014 |
Total expenses for previous year | USD $ 13,516,096 |
Other expenses in current year | USD $ 7,201,861 |
Other expenses in previous year | USD $ 6,113,088 |
Total fundraising expenses in current year | USD $ 18,771 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,121,153 |
Employee salary and benefits paid in previous year | USD $ 7,403,008 |
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 $ 23,398,894 |
Total revenue in previous fiscal year | USD $ 23,666,538 |
Contributions and grants from current year | USD $ 9,676,005 |
Contributions and grants from previous year | USD $ 11,290,098 |
Cost of goods sold | USD $ 59,637 |
Gross sales of inventory assets | USD $ 169,969 |
Total of other revenue | USD $ 162,633 |
2022-06-30 |
---|
Total unrelated business income | USD $ 70,134 |
Program Service Revenue from prior year | USD $ 9,308,336 |
Program Service Revenue from current year | USD $ 11,907,687 |
Investment Income from prior year | USD $ 1,165,552 |
Investment Income from current year | USD $ 353,145 |
Other Revenue from prior year | USD $ 190,802 |
Other Revenue from current year | USD $ 115,608 |
Gross receipts from all sources | USD $ 23,819,299 |
Net assets / fund balances at end of fiscal year | USD $ 39,528,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,654,592 |
Total liabilities at end of fiscal year | USD $ 14,763,040 |
Total liabilities at beginning of fiscal year | USD $ 16,033,848 |
Total assets at end of fiscal year | USD $ 54,291,940 |
Total assets at beginning of fiscal year | USD $ 46,688,440 |
Revenues less expenses for current year | USD $ 10,150,442 |
Revenues less expenses for previous year | USD $ 4,209,405 |
Total expenses for current year | USD $ 13,516,096 |
Total expenses for previous year | USD $ 11,915,922 |
Other expenses in current year | USD $ 6,113,088 |
Other expenses in previous year | USD $ 5,008,836 |
Total fundraising expenses in current year | USD $ 34,192 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,403,008 |
Employee salary and benefits paid in previous year | USD $ 6,907,086 |
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 $ 23,666,538 |
Total revenue in previous fiscal year | USD $ 16,125,327 |
Contributions and grants from current year | USD $ 11,290,098 |
Contributions and grants from previous year | USD $ 5,460,637 |
Cost of goods sold | USD $ 55,412 |
Gross sales of inventory assets | USD $ 125,546 |
Total of other revenue | USD $ 134,839 |
2021-06-30 |
---|
Total unrelated business income | USD $ 50,855 |
Program Service Revenue from prior year | USD $ 10,540,847 |
Program Service Revenue from current year | USD $ 9,308,336 |
Investment Income from prior year | USD $ 37,337 |
Investment Income from current year | USD $ 1,165,552 |
Other Revenue from prior year | USD $ 83,970 |
Other Revenue from current year | USD $ 190,802 |
Gross receipts from all sources | USD $ 16,194,697 |
Net assets / fund balances at end of fiscal year | USD $ 30,654,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,541,413 |
Total liabilities at end of fiscal year | USD $ 16,033,848 |
Total liabilities at beginning of fiscal year | USD $ 15,417,190 |
Total assets at end of fiscal year | USD $ 46,688,440 |
Total assets at beginning of fiscal year | USD $ 40,958,603 |
Revenues less expenses for current year | USD $ 4,209,405 |
Revenues less expenses for previous year | USD $ 9,571,024 |
Total expenses for current year | USD $ 11,915,922 |
Total expenses for previous year | USD $ 12,380,628 |
Other expenses in current year | USD $ 5,008,836 |
Other expenses in previous year | USD $ 5,704,299 |
Total fundraising expenses in current year | USD $ 83,398 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,907,086 |
Employee salary and benefits paid in previous year | USD $ 6,676,329 |
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 $ 16,125,327 |
Total revenue in previous fiscal year | USD $ 21,951,652 |
Contributions and grants from current year | USD $ 5,460,637 |
Contributions and grants from previous year | USD $ 11,289,498 |
Cost of goods sold | USD $ 69,370 |
Gross sales of inventory assets | USD $ 120,225 |
Total of other revenue | USD $ 139,947 |
2020-06-30 |
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Total unrelated business income | USD $ 39,382 |
Net unrelated business income | USD $ -3,350 |
Program Service Revenue from prior year | USD $ 10,566,459 |
Program Service Revenue from current year | USD $ 10,540,847 |
Investment Income from prior year | USD $ 24,620 |
Investment Income from current year | USD $ 37,337 |
Other Revenue from prior year | USD $ 77,527 |
Other Revenue from current year | USD $ 83,970 |
Gross receipts from all sources | USD $ 22,051,375 |
Net assets / fund balances at end of fiscal year | USD $ 25,541,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,084,343 |
Total liabilities at end of fiscal year | USD $ 15,417,190 |
Total liabilities at beginning of fiscal year | USD $ 14,574,443 |
Total assets at end of fiscal year | USD $ 40,958,603 |
Total assets at beginning of fiscal year | USD $ 30,658,786 |
Revenues less expenses for current year | USD $ 9,571,024 |
Revenues less expenses for previous year | USD $ -96,470 |
Total expenses for current year | USD $ 12,380,628 |
Total expenses for previous year | USD $ 12,614,646 |
Other expenses in current year | USD $ 5,704,299 |
Other expenses in previous year | USD $ 6,285,074 |
Total fundraising expenses in current year | USD $ 50,584 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,676,329 |
Employee salary and benefits paid in previous year | USD $ 6,329,572 |
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 $ 21,951,652 |
Total revenue in previous fiscal year | USD $ 12,518,176 |
Contributions and grants from current year | USD $ 11,289,498 |
Contributions and grants from previous year | USD $ 1,849,570 |
Gross income from fundraising events | USD $ 3,685 |
Cost of goods sold | USD $ 77,182 |
Gross sales of inventory assets | USD $ 116,564 |
Total of other revenue | USD $ 63,444 |
2019-06-30 |
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Total unrelated business income | USD $ 26,555 |
Net unrelated business income | USD $ -2,537 |
Program Service Revenue from prior year | USD $ 9,954,440 |
Program Service Revenue from current year | USD $ 10,448,737 |
Investment Income from prior year | USD $ 46,471 |
Investment Income from current year | USD $ 24,620 |
Other Revenue from prior year | USD $ 90,171 |
Other Revenue from current year | USD $ 104,082 |
Gross receipts from all sources | USD $ 12,567,513 |
Net assets / fund balances at end of fiscal year | USD $ 16,084,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,173,252 |
Total liabilities at end of fiscal year | USD $ 14,574,443 |
Total liabilities at beginning of fiscal year | USD $ 13,924,843 |
Total assets at end of fiscal year | USD $ 30,658,786 |
Total assets at beginning of fiscal year | USD $ 30,098,095 |
Revenues less expenses for current year | USD $ -96,470 |
Revenues less expenses for previous year | USD $ -107,580 |
Total expenses for current year | USD $ 12,523,479 |
Total expenses for previous year | USD $ 10,718,126 |
Other expenses in current year | USD $ 6,193,907 |
Other expenses in previous year | USD $ 4,829,806 |
Total fundraising expenses in current year | USD $ 22,151 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,329,572 |
Employee salary and benefits paid in previous year | USD $ 5,888,320 |
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 $ 12,427,009 |
Total revenue in previous fiscal year | USD $ 10,610,546 |
Contributions and grants from current year | USD $ 1,849,570 |
Contributions and grants from previous year | USD $ 519,464 |
Gross income from fundraising events | USD $ 49,930 |
Cost of goods sold | USD $ 91,167 |
Gross sales of inventory assets | USD $ 117,722 |
Total of other revenue | USD $ 76,934 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,190,564 |
Program Service Revenue from current year | USD $ 9,954,440 |
Investment Income from prior year | USD $ 22,639 |
Investment Income from current year | USD $ 46,471 |
Other Revenue from prior year | USD $ 160,923 |
Other Revenue from current year | USD $ 90,171 |
Gross receipts from all sources | USD $ 10,771,684 |
Net assets / fund balances at end of fiscal year | USD $ 16,173,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,252,038 |
Total liabilities at end of fiscal year | USD $ 13,924,843 |
Total liabilities at beginning of fiscal year | USD $ 12,216,426 |
Total assets at end of fiscal year | USD $ 30,098,095 |
Total assets at beginning of fiscal year | USD $ 28,468,464 |
Revenues less expenses for current year | USD $ -107,580 |
Revenues less expenses for previous year | USD $ -319,978 |
Total expenses for current year | USD $ 10,718,126 |
Total expenses for previous year | USD $ 10,486,990 |
Other expenses in current year | USD $ 4,829,806 |
Other expenses in previous year | USD $ 4,668,829 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,888,320 |
Employee salary and benefits paid in previous year | USD $ 5,818,161 |
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 $ 10,610,546 |
Total revenue in previous fiscal year | USD $ 10,167,012 |
Contributions and grants from current year | USD $ 519,464 |
Contributions and grants from previous year | USD $ 792,886 |
Gross income from fundraising events | USD $ 100,513 |
Cost of goods sold | USD $ 91,662 |
Gross sales of inventory assets | USD $ 91,746 |
Total of other revenue | USD $ 57,365 |
The following addresses have been detected as associated with Tax Indentification Number 752514503