Garrison Forest School Inc
- Assets
- $97.3m
- Revenue
- $24.7m
- Investments
- $26.8m
- Employees
- 239
- Location
- Owings Mills, MD
- Founding
- 01/1939
- Data as of
- 06/2020
- EIN
- 52-0591516
Organization Overview
Garrison Forest School Inc is located in Owings Mills, MD. The organization was established in 1939. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Garrison Forest School Inc employed 239 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garrison Forest School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Garrison Forest School Inc generated $24.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $25.3m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
AT GARRISON FOREST SCHOOL, WE PREPARE OUR STUDENTS IN AND OUT OF THE CLASSROOM TO THRIVE IN A COMPLEX AND CHANGING WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL AND GENERAL: INCLUDES INSTRUCTION, STUDENT SUPPORT SERVICES AND PLANT MAINTENANCE TO SERVE 470 STUDENTS AT THE SCHOOL.
AUXILIARY ENTERPRISES: INCLUDES STUDENT ACTIVITIES, SUMMER ACTIVITIES AND STABLES. ACTIVITIES ARE AVAILABLE TO ALL STUDENTS. SOME ACTIVITIES ARE AVAILABLE TO THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Hughes Head Of School | Officer | 50 | $229,732 |
Deanna Gamber Associate Head Of School | Officer | 50 | $186,695 |
Stacy Mohn Cfo/coo | Officer | 50 | $150,847 |
Robert Ammons III Director Of Technology | 50 | $107,502 | |
Carolyn Lewis Director Of Dei | 50 | $105,347 | |
Reema Khanchandani Head Of Upper School | 50 | $103,571 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brightview Landscapes Llc Landscaping Services | 6/29/21 | $107,656 |
Loane Bros Tent Rental And Services | 6/29/21 | $162,001 |
Astroturf Corporation Turf And Installation | 6/29/21 | $260,423 |
Sage Dining Services Inc Food Services | 6/29/21 | $524,449 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,908,524 |
| Investment income | $686,131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $192,011 |
| Net Gain/Loss on Asset Sales | $1,798,147 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$28,041 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,745,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $4,629,406 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $663,262 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,811,931 |
| Pension plan accruals and contributions | $437,157 |
| Other employee benefits | $1,067,350 |
| Payroll taxes | $765,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,525 |
| Fees for services: Accounting | $63,319 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,391 |
| Fees for services: Other | $695,928 |
| Advertising and promotion | $262,177 |
| Office expenses | $2,179,941 |
| Information technology | $478,557 |
| Royalties | $0 |
| Occupancy | $427,770 |
| Travel | $94,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $359,053 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,216,806 |
| Insurance | $305,541 |
| All other expenses | $0 |
| Total functional expenses | $25,271,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,500 |
| Savings and temporary cash investments | $3,647,224 |
| Pledges and grants receivable | $979,205 |
| Accounts receivable, net | $245,710 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $18,264,833 |
| Investments—other securities | $26,780,989 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,482,912 |
| Total assets | $97,292,470 |
| Accounts payable and accrued expenses | $955,628 |
| Grants payable | $0 |
| Deferred revenue | $2,832,900 |
| Tax-exempt bond liabilities | $6,534,307 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $89,709 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,721,427 |
| Total liabilities | $20,133,971 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $77,158,499 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Garrison Forest School Inc has recieved totaling $582,008.
| Awarding Organization | Amount |
|---|---|
Thomas B & Elizabeth M Sheridan Foundation Inc Hunt Valley, MD PURPOSE: FINANCIAL AID FOR STUDENTS | $140,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: MULTIPLE | $102,950 |
James Family Charitable Foundation Charlottesville, VA PURPOSE: GENERAL | $100,500 |
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $66,600 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $35,550 |
Thomas B & Elizabeth M Sheridan Foundation Inc Hunt Valley, MD PURPOSE: FINANCIAL AID FOR STUDENTS | $30,000 |
Endowment Analysis
| Beg. Balance | $36,957,180 |
| Earnings | $8,841,111 |
| Net Contributions | $124,550 |
| Other Expense | $2,938,565 |
| Ending Balance | $42,984,276 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Imagine Schools Non-Profit Inc Vienna, VA | $161,309,849 | $62,482,447 |
Mcdonogh School Incorporated Owings Mills, MD | $267,537,945 | $83,365,139 |
Collegium Charter School Exton, PA | $94,797,177 | $61,790,179 |
Georgetown Day School Inc Washington, DC | $314,406,579 | $96,635,135 |
Episcopal Academy Newtown Square, PA | $290,673,894 | $56,548,486 |
Collegiate School Richmond, VA | $158,195,585 | $59,848,503 |
Springside Chestnut Hill Academy Philadelphia, PA | $140,509,475 | $49,945,250 |
Pennsylvania Leadership Charter Schools West Chester, PA | $90,879,263 | $65,797,836 |
Potomac School Mclean, VA | $225,192,195 | $49,665,882 |
The Public School Of Germantown Fort Washington, PA | $151,608,543 | $52,601,237 |
Flint Hill School Oakton, VA | $94,406,099 | $45,449,765 |
William Penn Charter School Inc Philadelphia, PA | $232,730,859 | $59,443,641 |