GILMAN SCHOOL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 356,103 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,714,656 |
Program Service Revenue from current year | USD $ 33,177,051 |
Investment Income from prior year | USD $ 14,254,284 |
Investment Income from current year | USD $ 16,201,358 |
Other Revenue from prior year | USD $ 3,331,962 |
Other Revenue from current year | USD $ 4,840,380 |
Gross receipts from all sources | USD $ 61,483,838 |
Net assets / fund balances at end of fiscal year | USD $ 223,210,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 239,072,836 |
Total liabilities at end of fiscal year | USD $ 43,182,894 |
Total liabilities at beginning of fiscal year | USD $ 45,287,061 |
Total assets at end of fiscal year | USD $ 266,393,454 |
Total assets at beginning of fiscal year | USD $ 284,359,897 |
Revenues less expenses for current year | USD $ 16,198,240 |
Revenues less expenses for previous year | USD $ 13,775,084 |
Total expenses for current year | USD $ 45,001,827 |
Total expenses for previous year | USD $ 45,072,993 |
Other expenses in current year | USD $ 13,075,014 |
Other expenses in previous year | USD $ 15,094,985 |
Total fundraising expenses in current year | USD $ 941,385 |
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 $ 24,723,552 |
Employee salary and benefits paid in previous year | USD $ 23,485,559 |
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 $ 7,203,261 |
Grants and similar amounts paid in previous year | USD $ 6,492,449 |
Total revenue in current fiscal year | USD $ 61,200,067 |
Total revenue in previous fiscal year | USD $ 58,848,077 |
Contributions and grants from current year | USD $ 6,981,278 |
Contributions and grants from previous year | USD $ 9,547,175 |
Cost of goods sold | USD $ 283,771 |
Gross sales of inventory assets | USD $ 489,401 |
Total of other revenue | USD $ 4,634,750 |
2021-06-30 |
---|
Total unrelated business income | USD $ -1,282 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,397,423 |
Program Service Revenue from current year | USD $ 31,714,656 |
Investment Income from prior year | USD $ -24,524 |
Investment Income from current year | USD $ 14,254,284 |
Other Revenue from prior year | USD $ 161,128 |
Other Revenue from current year | USD $ 3,331,962 |
Gross receipts from all sources | USD $ 59,010,238 |
Net assets / fund balances at end of fiscal year | USD $ 239,072,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 186,075,337 |
Total liabilities at end of fiscal year | USD $ 45,287,061 |
Total liabilities at beginning of fiscal year | USD $ 52,816,934 |
Total assets at end of fiscal year | USD $ 284,359,897 |
Total assets at beginning of fiscal year | USD $ 238,892,271 |
Revenues less expenses for current year | USD $ 13,775,084 |
Revenues less expenses for previous year | USD $ -7,314,921 |
Total expenses for current year | USD $ 45,072,993 |
Total expenses for previous year | USD $ 45,351,514 |
Other expenses in current year | USD $ 15,094,985 |
Other expenses in previous year | USD $ 16,203,214 |
Total fundraising expenses in current year | USD $ 2,062,994 |
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 $ 23,485,559 |
Employee salary and benefits paid in previous year | USD $ 23,114,326 |
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 $ 6,492,449 |
Grants and similar amounts paid in previous year | USD $ 6,033,974 |
Total revenue in current fiscal year | USD $ 58,848,077 |
Total revenue in previous fiscal year | USD $ 38,036,593 |
Contributions and grants from current year | USD $ 9,547,175 |
Contributions and grants from previous year | USD $ 6,502,566 |
Cost of goods sold | USD $ 162,161 |
Gross sales of inventory assets | USD $ 283,938 |
Total of other revenue | USD $ 3,210,185 |
2020-06-30 |
---|
Total unrelated business income | USD $ -74,070 |
Net unrelated business income | USD $ -45,320 |
Program Service Revenue from prior year | USD $ 30,491,221 |
Program Service Revenue from current year | USD $ 31,397,423 |
Investment Income from prior year | USD $ 9,100,896 |
Investment Income from current year | USD $ -24,524 |
Other Revenue from prior year | USD $ 198,218 |
Other Revenue from current year | USD $ 161,128 |
Gross receipts from all sources | USD $ 38,247,819 |
Net assets / fund balances at end of fiscal year | USD $ 186,075,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 193,375,920 |
Total liabilities at end of fiscal year | USD $ 52,816,934 |
Total liabilities at beginning of fiscal year | USD $ 45,417,349 |
Total assets at end of fiscal year | USD $ 238,892,271 |
Total assets at beginning of fiscal year | USD $ 238,793,269 |
Revenues less expenses for current year | USD $ -7,314,921 |
Revenues less expenses for previous year | USD $ 2,408,861 |
Total expenses for current year | USD $ 45,351,514 |
Total expenses for previous year | USD $ 42,991,609 |
Other expenses in current year | USD $ 16,203,214 |
Other expenses in previous year | USD $ 14,172,978 |
Total fundraising expenses in current year | USD $ 2,485,844 |
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 $ 23,114,326 |
Employee salary and benefits paid in previous year | USD $ 22,812,141 |
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 $ 6,033,974 |
Grants and similar amounts paid in previous year | USD $ 6,006,490 |
Total revenue in current fiscal year | USD $ 38,036,593 |
Total revenue in previous fiscal year | USD $ 45,400,470 |
Contributions and grants from current year | USD $ 6,502,566 |
Contributions and grants from previous year | USD $ 5,610,135 |
Cost of goods sold | USD $ 211,226 |
Gross sales of inventory assets | USD $ 347,263 |
Total of other revenue | USD $ 25,091 |
2019-06-30 |
---|
Total unrelated business income | USD $ -110,430 |
Net unrelated business income | USD $ -110,430 |
Program Service Revenue from prior year | USD $ 29,317,651 |
Program Service Revenue from current year | USD $ 30,491,221 |
Investment Income from prior year | USD $ 11,387,883 |
Investment Income from current year | USD $ 9,100,896 |
Other Revenue from prior year | USD $ 1,720,246 |
Other Revenue from current year | USD $ 198,218 |
Gross receipts from all sources | USD $ 45,671,632 |
Net assets / fund balances at end of fiscal year | USD $ 193,375,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 191,054,257 |
Total liabilities at end of fiscal year | USD $ 45,417,349 |
Total liabilities at beginning of fiscal year | USD $ 43,107,359 |
Total assets at end of fiscal year | USD $ 238,793,269 |
Total assets at beginning of fiscal year | USD $ 234,161,616 |
Revenues less expenses for current year | USD $ 2,408,861 |
Revenues less expenses for previous year | USD $ 15,792,812 |
Total expenses for current year | USD $ 42,991,609 |
Total expenses for previous year | USD $ 39,543,128 |
Other expenses in current year | USD $ 14,172,978 |
Other expenses in previous year | USD $ 11,874,451 |
Total fundraising expenses in current year | USD $ 2,822,947 |
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 $ 22,812,141 |
Employee salary and benefits paid in previous year | USD $ 21,936,509 |
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 $ 6,006,490 |
Grants and similar amounts paid in previous year | USD $ 5,732,168 |
Total revenue in current fiscal year | USD $ 45,400,470 |
Total revenue in previous fiscal year | USD $ 55,335,940 |
Contributions and grants from current year | USD $ 5,610,135 |
Contributions and grants from previous year | USD $ 12,910,160 |
Cost of goods sold | USD $ 271,162 |
Gross sales of inventory assets | USD $ 460,630 |
Total of other revenue | USD $ 8,750 |
2018-06-30 |
---|
Total unrelated business income | USD $ 50,349 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,694,032 |
Program Service Revenue from current year | USD $ 29,317,651 |
Investment Income from prior year | USD $ 15,914,294 |
Investment Income from current year | USD $ 11,387,883 |
Other Revenue from prior year | USD $ 2,597,817 |
Other Revenue from current year | USD $ 1,720,246 |
Gross receipts from all sources | USD $ 55,674,805 |
Net assets / fund balances at end of fiscal year | USD $ 191,054,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 175,267,668 |
Total liabilities at end of fiscal year | USD $ 43,107,359 |
Total liabilities at beginning of fiscal year | USD $ 43,603,142 |
Total assets at end of fiscal year | USD $ 234,161,616 |
Total assets at beginning of fiscal year | USD $ 218,870,810 |
Revenues less expenses for current year | USD $ 15,792,812 |
Revenues less expenses for previous year | USD $ 20,857,362 |
Total expenses for current year | USD $ 39,543,128 |
Total expenses for previous year | USD $ 34,469,663 |
Other expenses in current year | USD $ 11,874,451 |
Other expenses in previous year | USD $ 7,719,965 |
Total fundraising expenses in current year | USD $ 1,401,354 |
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 $ 21,936,509 |
Employee salary and benefits paid in previous year | USD $ 21,218,560 |
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 $ 5,732,168 |
Grants and similar amounts paid in previous year | USD $ 5,531,138 |
Total revenue in current fiscal year | USD $ 55,335,940 |
Total revenue in previous fiscal year | USD $ 55,327,025 |
Contributions and grants from current year | USD $ 12,910,160 |
Contributions and grants from previous year | USD $ 8,120,882 |
Gross income from fundraising events | USD $ 102,368 |
Cost of goods sold | USD $ 280,824 |
Gross sales of inventory assets | USD $ 455,779 |
Total of other revenue | USD $ 1,500,964 |
2017-06-30 |
---|
Total unrelated business income | USD $ 82,264 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,072,022 |
Program Service Revenue from current year | USD $ 28,694,032 |
Investment Income from prior year | USD $ 6,091,412 |
Investment Income from current year | USD $ 15,914,294 |
Other Revenue from prior year | USD $ 340,097 |
Other Revenue from current year | USD $ 2,597,817 |
Gross receipts from all sources | USD $ 55,395,479 |
Net assets / fund balances at end of fiscal year | USD $ 175,267,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 159,003,586 |
Total liabilities at end of fiscal year | USD $ 43,603,142 |
Total liabilities at beginning of fiscal year | USD $ 45,721,600 |
Total assets at end of fiscal year | USD $ 218,870,810 |
Total assets at beginning of fiscal year | USD $ 204,725,186 |
Revenues less expenses for current year | USD $ 20,857,362 |
Revenues less expenses for previous year | USD $ 4,576,208 |
Total expenses for current year | USD $ 34,469,663 |
Total expenses for previous year | USD $ 37,978,697 |
Other expenses in current year | USD $ 7,719,965 |
Other expenses in previous year | USD $ 12,203,338 |
Total fundraising expenses in current year | USD $ 1,289,384 |
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 $ 21,218,560 |
Employee salary and benefits paid in previous year | USD $ 21,231,205 |
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 $ 5,531,138 |
Grants and similar amounts paid in previous year | USD $ 4,544,154 |
Total revenue in current fiscal year | USD $ 55,327,025 |
Total revenue in previous fiscal year | USD $ 42,554,905 |
Contributions and grants from current year | USD $ 8,120,882 |
Contributions and grants from previous year | USD $ 8,051,374 |
Gross income from fundraising events | USD $ 97,655 |
Total of other revenue | USD $ 2,568,616 |
2016-06-30 |
---|
Total unrelated business income | USD $ 44,692 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,599,279 |
Program Service Revenue from current year | USD $ 28,072,022 |
Investment Income from prior year | USD $ 14,916,774 |
Investment Income from current year | USD $ 6,091,412 |
Other Revenue from prior year | USD $ 297,811 |
Other Revenue from current year | USD $ 340,097 |
Gross receipts from all sources | USD $ 72,077,069 |
Net assets / fund balances at end of fiscal year | USD $ 159,003,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 165,529,563 |
Total liabilities at end of fiscal year | USD $ 45,721,600 |
Total liabilities at beginning of fiscal year | USD $ 38,077,396 |
Total assets at end of fiscal year | USD $ 204,725,186 |
Total assets at beginning of fiscal year | USD $ 203,606,959 |
Revenues less expenses for current year | USD $ 4,576,208 |
Revenues less expenses for previous year | USD $ 18,118,246 |
Total expenses for current year | USD $ 37,978,697 |
Total expenses for previous year | USD $ 37,475,607 |
Other expenses in current year | USD $ 12,203,338 |
Other expenses in previous year | USD $ 12,882,571 |
Total fundraising expenses in current year | USD $ 1,777,810 |
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 $ 21,231,205 |
Employee salary and benefits paid in previous year | USD $ 20,266,007 |
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 $ 4,544,154 |
Grants and similar amounts paid in previous year | USD $ 4,327,029 |
Total revenue in current fiscal year | USD $ 42,554,905 |
Total revenue in previous fiscal year | USD $ 55,593,853 |
Contributions and grants from current year | USD $ 8,051,374 |
Contributions and grants from previous year | USD $ 12,779,989 |
Gross income from fundraising events | USD $ 97,576 |
Cost of goods sold | USD $ 390,276 |
Gross income from gaming | USD $ 396 |
Gross sales of inventory assets | USD $ 451,625 |
Total of other revenue | USD $ 21,575 |
2015-06-30 |
---|
Total unrelated business income | USD $ -26,169 |
Net unrelated business income | USD $ -24,552 |
Program Service Revenue from prior year | USD $ 26,601,663 |
Program Service Revenue from current year | USD $ 27,599,279 |
Investment Income from prior year | USD $ 3,496,873 |
Investment Income from current year | USD $ 14,916,774 |
Other Revenue from prior year | USD $ 303,530 |
Other Revenue from current year | USD $ 297,811 |
Gross receipts from all sources | USD $ 109,631,943 |
Net assets / fund balances at end of fiscal year | USD $ 165,529,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 160,005,034 |
Total liabilities at end of fiscal year | USD $ 38,077,396 |
Total liabilities at beginning of fiscal year | USD $ 35,509,182 |
Total assets at end of fiscal year | USD $ 203,606,959 |
Total assets at beginning of fiscal year | USD $ 195,514,216 |
Revenues less expenses for current year | USD $ 18,118,246 |
Revenues less expenses for previous year | USD $ 4,921,817 |
Total expenses for current year | USD $ 37,475,607 |
Total expenses for previous year | USD $ 36,333,148 |
Other expenses in current year | USD $ 12,882,571 |
Other expenses in previous year | USD $ 11,942,496 |
Total fundraising expenses in current year | USD $ 1,582,531 |
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 $ 20,266,007 |
Employee salary and benefits paid in previous year | USD $ 20,288,927 |
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 $ 4,327,029 |
Grants and similar amounts paid in previous year | USD $ 4,101,725 |
Total revenue in current fiscal year | USD $ 55,593,853 |
Total revenue in previous fiscal year | USD $ 41,254,965 |
Contributions and grants from current year | USD $ 12,779,989 |
Contributions and grants from previous year | USD $ 10,852,899 |
Gross income from fundraising events | USD $ 99,671 |
Cost of goods sold | USD $ 354,919 |
Gross income from gaming | USD $ 3,215 |
Gross sales of inventory assets | USD $ 407,655 |
Total of other revenue | USD $ 4,800 |
The following addresses have been detected as associated with Tax Indentification Number 520591604