Civic Intelligence

Garrison Forest School Inc.

990T • Fiscal year 2022 • EIN 52-0591516

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.GFS.ORG

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300 Garrison Forest SchoolOwings Mills, MD 21117

(410) 363-1500

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $70,527,905Liabilities 2010: $19,235,241Net Assets 2010: $51,292,6642010Assets 2011: $76,460,963Liabilities 2011: $18,239,483Net Assets 2011: $58,221,4802011Assets 2012: $70,748,286Liabilities 2012: $14,781,183Net Assets 2012: $55,967,1032012Assets 2013: $74,147,015Liabilities 2013: $15,176,885Net Assets 2013: $58,970,1302013Assets 2014: $80,743,874Liabilities 2014: $15,388,256Net Assets 2014: $65,355,6182014Assets 2015: $78,461,474Liabilities 2015: $14,485,171Net Assets 2015: $63,976,3032015Assets 2016: $79,759,297Liabilities 2016: $15,438,207Net Assets 2016: $64,321,0902016Assets 2017: $79,918,892Liabilities 2017: $12,971,687Net Assets 2017: $66,947,2052017Assets 2018: $86,255,420Liabilities 2018: $12,364,031Net Assets 2018: $73,891,3892018Assets 2019: $100,126,231Liabilities 2019: $20,877,257Net Assets 2019: $79,248,9742019Assets 2020: $97,292,470Liabilities 2020: $20,133,971Net Assets 2020: $77,158,4992020Assets 2021: $103,326,544Liabilities 2021: $19,625,079Net Assets 2021: $83,701,4652021Assets 2022: $95,641,395Liabilities 2022: $17,754,992Net Assets 2022: $77,886,4032022Assets 2023: $109,126,804Liabilities 2023: $20,752,182Net Assets 2023: $88,374,6222023Assets 2024: $112,899,807Liabilities 2024: $22,158,669Net Assets 2024: $90,741,1382024

Latest loaded filing

2024

Assets$112,899,807
Liabilities$22,158,669
Net Assets$90,741,138
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,910,7232010Expenses 2011: $21,749,8922011Expenses 2012: $21,778,6842012Revenue 2013: $24,014,372Expenses 2013: $21,936,374Net Income 2013: $2,077,9982013Revenue 2014: $25,129,222Expenses 2014: $22,451,107Net Income 2014: $2,678,1152014Revenue 2015: $25,865,655Expenses 2015: $23,081,944Net Income 2015: $2,783,7112015Revenue 2016: $28,599,707Expenses 2016: $23,871,910Net Income 2016: $4,727,7972016Revenue 2017: $23,154,249Expenses 2017: $24,716,203Net Income 2017: -$1,561,9542017Revenue 2018: $31,250,309Expenses 2018: $25,289,569Net Income 2018: $5,960,7402018Revenue 2019: $31,154,935Expenses 2019: $25,985,083Net Income 2019: $5,169,8522019Revenue 2020: $24,745,265Expenses 2020: $25,271,024Net Income 2020: -$525,7592020Revenue 2021: $29,888,289Expenses 2021: $25,774,153Net Income 2021: $4,114,1362021Revenue 2022: $27,531,054Expenses 2022: $27,403,027Net Income 2022: $128,0272022Revenue 2023: $36,514,846Expenses 2023: $28,667,384Net Income 2023: $7,847,4622023Revenue 2024: $30,252,421Expenses 2024: $31,555,419Net Income 2024: -$1,302,9982024

Latest loaded filing

2024

Revenue$30,252,421
Expenses$31,555,419
Net Income-$1,302,998
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

At garrison forest school, we prepare our students in and out of the classroom to thrive in a complex, changing world by: challenging them to strive for academic excellence and to grow into informed, independent, and creative thinkers; cultivating an authentic and resilient sense of self, grounded in respect and integrity; creating a diverse and inclusive community built on a spirit of caring; inspiring young women to lead and to serve with passion, purpose, and joy.

Filing and Contact Details

Filer

Filer Name
Garrison Forest School Inc
EIN
52-0591516
Phone
4103631500
Address
300 GARRISON FOREST SCHOOL, OWINGS MILLS, MD 21117

Signing Officer

Name
Stacy Mohn
Title
Chief Financial Officer
Phone
4103631500
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
Preparer
Julia Flannery CPA
Phone
4102469300
Raw XML Appendix116 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum04103631500
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0OWINGS MILLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990TScheduleA/OtherDeductionsAmt0176042
IRS990TScheduleA/OtherIncomeAmt0400617
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-375
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IRS990TScheduleA/TotalRentDeductionsAmt10
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-375
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1400617
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt1400617
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-375
IRS990TScheduleA/UBIBeforeNOLDedAmt1-90816
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-375
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-90816
IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04103631500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0520591516
ReturnHeader/Filer/PhoneNum04103631500
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ReturnHeader/PreparerPersonGrp/PhoneNum04102469300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
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ReturnHeader/ReturnTs02023-05-10T11:06:50-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$113$22.2$90.7$30.3$31.6$1.30
2023Detailed filing. Detailed filing data is available for this year.$109$20.8$88.4$36.5$28.7$7.85
2022Detailed filing. Detailed filing data is available for this year.$95.6$17.8$77.9$27.5$27.4$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$103$19.6$83.7$29.9$25.8$4.11
2020Detailed filing. Detailed filing data is available for this year.$97.3$20.1$77.2$24.7$25.3$0.53
2019Detailed filing. Detailed filing data is available for this year.$100$20.9$79.2$31.2$26.0$5.17
2018Detailed filing. Detailed filing data is available for this year.$86.3$12.4$73.9$31.3$25.3$5.96
2017Detailed filing. Detailed filing data is available for this year.$79.9$13.0$66.9$23.2$24.7$1.56
2016Detailed filing. Detailed filing data is available for this year.$79.8$15.4$64.3$28.6$23.9$4.73
2015Detailed filing. Detailed filing data is available for this year.$78.5$14.5$64.0$25.9$23.1$2.78
2014Detailed filing. Detailed filing data is available for this year.$80.7$15.4$65.4$25.1$22.5$2.68
2013Summary only. Only limited summary data is available for this year.$74.1$15.2$59.0$24.0$21.9$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$14.8$56.0$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$18.2$58.2$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$19.2$51.3$21.9