Civic Intelligence

The Gow School

990 • Fiscal year 2020 • EIN 16-1034793

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

2491 Emery RoadSouth Wales, NY 14139

(716) 652-3450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.18x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$315,236

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

27th percentile

0.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$45,271,020

Up $152,296 (+0.3%) from 2019

Net Assets

Up

$42,985,522

Up $508,627 (+1.2%) from 2019

Liabilities

Down

$2,285,498

Down $356,331 (-13%) from 2019

Revenue

Up

$12,450,580

Up $849,144 (+7.3%) from 2019

Expenses

Up

$11,866,617

Up $712,465 (+6.4%) from 2019

Net Income

Up

$583,963

Up $136,679 (+31%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $27,114,141Liabilities 2011: $1,560,103Net Assets 2011: $25,554,0382011Assets 2012: $28,305,984Liabilities 2012: $1,981,865Net Assets 2012: $26,324,1192012Assets 2013: $36,379,678Liabilities 2013: $2,274,925Net Assets 2013: $34,104,7532013Assets 2014: $39,914,653Liabilities 2014: $2,534,335Net Assets 2014: $37,380,3182014Assets 2015: $40,079,531Liabilities 2015: $2,202,912Net Assets 2015: $37,876,6192015Assets 2016: $39,797,847Liabilities 2016: $2,501,689Net Assets 2016: $37,296,1582016Assets 2017: $42,022,771Liabilities 2017: $2,440,777Net Assets 2017: $39,581,9942017Assets 2018: $43,905,505Liabilities 2018: $2,481,534Net Assets 2018: $41,423,9712018Assets 2019: $45,118,724Liabilities 2019: $2,641,829Net Assets 2019: $42,476,8952019Assets 2020: $45,271,020Liabilities 2020: $2,285,498Net Assets 2020: $42,985,5222020Assets 2021: $53,317,071Liabilities 2021: $3,114,707Net Assets 2021: $50,202,3642021Assets 2022: $52,668,098Liabilities 2022: $3,352,425Net Assets 2022: $49,315,6732022Assets 2023: $55,443,299Liabilities 2023: $3,588,696Net Assets 2023: $51,854,6032023Assets 2024: $51,979,470Liabilities 2024: $2,681,190Net Assets 2024: $49,298,2802024Assets 2025: $28,893,234Liabilities 2025: $3,619,790Net Assets 2025: $25,273,4442025

Highlighted filing

2020

Assets$45,271,020
Liabilities$2,285,498
Net Assets$42,985,522

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $7,575,5292011Expenses 2012: $7,505,6422012Revenue 2013: $15,309,017Expenses 2013: $8,304,958Net Income 2013: $7,004,0592013Revenue 2014: $11,834,269Expenses 2014: $8,937,730Net Income 2014: $2,896,5392014Revenue 2015: $9,909,314Expenses 2015: $8,987,587Net Income 2015: $921,7272015Revenue 2016: $10,908,411Expenses 2016: $10,910,223Net Income 2016: -$1,8122016Revenue 2017: $11,060,738Expenses 2017: $10,927,441Net Income 2017: $133,2972017Revenue 2018: $11,458,635Expenses 2018: $11,095,339Net Income 2018: $363,2962018Revenue 2019: $11,601,436Expenses 2019: $11,154,152Net Income 2019: $447,2842019Revenue 2020: $12,450,580Expenses 2020: $11,866,617Net Income 2020: $583,9632020Revenue 2021: $12,359,637Expenses 2021: $12,161,270Net Income 2021: $198,3672021Revenue 2022: $14,664,382Expenses 2022: $11,860,835Net Income 2022: $2,803,5472022Revenue 2023: $12,886,184Expenses 2023: $12,423,045Net Income 2023: $463,1392023Revenue 2024: $10,882,179Expenses 2024: $15,533,685Net Income 2024: -$4,651,5062024Revenue 2025: $10,360,947Expenses 2025: $11,800,122Net Income 2025: -$1,439,1752025

Highlighted filing

2020

Revenue$12,450,580
Expenses$11,866,617
Net Income$583,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$12,450,580
Mission and Program Overview

Mission

A leader and innovator in dyslexia education with a commitment to the values of kindness, respect, honesty and hard work, since 1926. The gow school has been helping students with language-based learning differences develop the skills and confidence to succeed in higher education and beyond as creative, compassionate adults and engaged citizens.

Educating students with dyslexia and other language-based learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,946,721$16,808,088▼ $138,633
Investments Other Securities$21,217,646$15,923,757▼ $5,293,889
Investments in Publicly Traded Securities-$5,375,303-
Cash and Non-Interest-Bearing Accounts$2,505,524$2,243,097▼ $262,427
Savings and Temporary Cash Investments$1,363,673$1,809,311▲ $445,638
Prepaid Expenses and Deferred Charges$443,764$342,230▼ $101,534
Accounts Receivable$11,450$164,220▲ $152,770
Pledges and Grants Receivable$196,129$114,189▼ $81,940
Inventories for Sale or Use$46,531$60,700▲ $14,169
Total Assets$45,118,724$45,271,020▲ $152,296
Other Assets Total$2,387,286$2,430,125▲ $42,839
Liabilities
Deferred Revenue$1,699,369$1,221,441▼ $477,928
Other Liabilities$512,494$604,363▲ $91,869
Accounts Payable and Accrued Expenses$429,966$459,694▲ $29,728
Total Liabilities$2,641,829$2,285,498▼ $356,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,684,991$27,328,563▲ $643,572
Net Assets With Donor Restrictions$15,791,904$15,656,959▼ $134,945
Total Net Assets Fund Balance$42,476,895$42,985,522▲ $508,627
Total Liabilities and Net Assets / Fund Balance$45,118,724$45,271,020▲ $152,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,637,510$13,635,347$29,272,857
Equipment$476,679$2,977,294$3,453,973
Land$428,957-$428,957
Leasehold Improvements$209,826$130,852$340,678
Other Land Buildings$55,116-$55,116
Other Assets Org$1,380,403--
Other Securities$15,923,757--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,238,170$24,702▼ $36,884-$5,225,988
2018$5,193,170$37,253▲ $139,428$131,681$5,238,170
2017$4,789,716$177,384▲ $345,410$119,340$5,193,170
2016$4,615,833$173,883--$4,789,716
2015$4,610,799$5,034--$4,615,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Bradley Rogers JrHeadmasterFT$255,725$59,511$315,236
Gayle HuttonDirector of DevelopmentFT$119,940$26,460$146,400
Katie TierneyCFO/Director of Business OperationsFT$97,153$18,415$115,568

Highest Paid Contractors

ContractorServicesLocationCompensation
Hodgson Russ LLPLegal Services140 PEARL STREET STE 100, Buffalo, NY 14202$114,791
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,073
Program Service Revenue
$10,784,654
Investment Income
$119,256
Other Revenue
$35,597
All Other Contributions
$769,933
Change in Net Assets
$583,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,450,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,024,748
Total Revenue per Audited Statements
$10,425,832
Total Revenue per Form 990
$12,450,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,884,897
Other Expenses$4,032,308
Grants and Similar Amounts Paid$1,949,412
Total Fundraising Expense$420,977
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,227,021$549,041$175,027$3,951,089
Grants to Domestic Individuals$1,772,456--$1,772,456
Depreciation Depletion$742,362$208,993$40,265$991,620
Other Employee Benefits$519,786$287,324$27,021$834,131
Current Officers, Directors, Trustees, and Key Employees-$432,484-$432,484
Other Expenses$411,713$121,407$9,811$421,524
Pension Plan Contributions$292,712$47,990$17,047$357,749
Occupancy$300,114$42,369$10,592$353,075
Fees for Services Other-$324,311-$324,311
Payroll Taxes$236,978$59,633$12,833$309,444
Information Technology$178,709--$178,709
Foreign Grants$176,956--$176,956
Advertising$5,457$169,665-$175,122
All Other Expenses$85,890$18,268$61,105$165,263
Insurance-$143,499-$143,499
Travel$50,387$69,840$16,056$136,283
Office Expenses-$42,935$40,520$83,455
Total Functional Expenses$8,927,881$2,517,759$420,977$11,866,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,866,617
Expenses per Audited Statements$9,917,205
Total Expenses per Audited Statements$9,917,205
Expenses Not Reported on Financial Statements$1,949,412
Other Expense Adjustments$1,949,412
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held in Trust$604,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of federal form 990 is provided to the finance/audit committee of the school's board of trustees for review and approval prior to filing. Such review and approval is included in the school's board minutes and documented by board resolution.

Form 990, Part VI, Section B, Line 12C

Annually, each board member is required to complete a conflict of interest disclosure form, providing sufficient information about his/her personal interests and relationships so the organization can 1) determine whether any potential or actual conflicts of interest may exist and 2) monitor service assignments to avoid placing the board member in a position where there may be an appearance, potential or actual, of a conflict of interest or a question of objectivity.

Form 990, Part VI, Section B, Line 15

The compensation committee of the board of trustees determines the compensation of the headmaster after research and review of information including comparable data from similar sized tax exempt organizations in the western new york area as well as compensation for the position at other private schools of similar size, demographics and geography. Review and approval of the compensation arrangement is documented in the school's payroll records. The compensation committee of the board of trustees determines the appropriateness of the compensation of key employees (suggested by the headmaster) after research and review of information including comparable data from similar sized tax exempt organizations in the western new york area as well as compensation for similar positions within other private schools of similar size, demographics and geography.

Form 990, Part VI, Section C, Line 19

The organization will provide documents upon request at it's offices at 2491 emery road, south wales, ny 14139. A nominal fee is charged if copies are requested.

Filing and Contact Details

Filer

Filer Name
The Gow School
EIN
16-1034793
Phone
7166523450
Address
2491 EMERY ROAD, SOUTH WALES, NY 14139

Signing Officer

Name
Katie Tierney
Title
Director of Business Operations/CFO
Phone
7166523450
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Tierney
Formed
1926
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
113
Volunteers
22

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah M Hopkins
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net change in assets held in trust 42,839.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -1,949,412. Change in assets held in trust 42,839.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,949,412.

Raw XML AppendixShowing 400 of 720 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0M BRADLEY ROGERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN R BULLOCK II
IRS990/Form990PartVIISectionAGrp/PersonNm4SKIP WILDAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BRINKWORTH JR
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE M ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8AL R CHIRCOP
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN COULSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID W GOW JR
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN J IBBOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT W ITTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13GRAEME C HEPBURN
IRS990/Form990PartVIISectionAGrp/PersonNm14K CARSON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL KOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm18MURCH CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm19LOWELL G POWERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL P REININGA
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE STANDISH
IRS990/Form990PartVIISectionAGrp/PersonNm22DAPHNE ULIANA
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT WARNER JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0255725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt197153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2119940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/DIR. OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0741140
IRS990/GrantAmt01879412
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01772456
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01772456
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012450580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0178709
IRS990/InformationTechnologyGrp/TotalAmt0178709
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143499
IRS990/InsuranceGrp/TotalAmt0143499
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046531
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060700
IRS990/InvestmentIncomeGrp/ExclusionAmt0119256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119256
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021217646
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015923757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05375303
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016743493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016946721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016808088
IRS990/LandBldgEquipCostOrOtherBssAmt033551581
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt035597
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt035597
IRS990/MissionDesc0A LEADER AND INNOVATOR IN DYSLEXIA EDUCATION WITH A COMMITMENT TO THE VALUES OF KINDNESS, RESPECT, HONESTY AND HARD WORK, SINCE 1926. THE GOW SCHOOL HAS BEEN HELPING STUDENTS WITH LANGUAGE-BASED LEARNING DIFFERENCES DEVELOP THE SKILLS AND CONFIDENCE TO SUCCEED IN HIGHER EDUCATION AND BEYOND AS CREATIVE, COMPASSIONATE ADULTS AND ENGAGED CITIZENS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042476895
IRS990/NetAssetsOrFundBalancesEOYAmt042985522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-118175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026684991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027328563
IRS990/NoncashContributionsAmt06075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010592
IRS990/OccupancyGrp/ManagementAndGeneralAmt042369
IRS990/OccupancyGrp/ProgramServicesAmt0300114
IRS990/OccupancyGrp/TotalAmt0353075
IRS990/OfficeExpensesGrp/FundraisingAmt040520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042935
IRS990/OfficeExpensesGrp/TotalAmt083455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02387286
IRS990/OtherAssetsTotalGrp/EOYAmt02430125
IRS990/OtherChangesInNetAssetsAmt042839
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0287324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0519786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0834131
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEPARTMENTAL AND STUDEN
IRS990/OtherExpensesGrp/FundraisingAmt010700
IRS990/OtherExpensesGrp/FundraisingAmt19811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121407
IRS990/OtherExpensesGrp/ProgramServicesAmt0624174
IRS990/OtherExpensesGrp/ProgramServicesAmt1303166
IRS990/OtherExpensesGrp/ProgramServicesAmt2411713
IRS990/OtherExpensesGrp/TotalAmt0624174
IRS990/OtherExpensesGrp/TotalAmt1435273
IRS990/OtherExpensesGrp/TotalAmt2421524
IRS990/OtherLiabilitiesGrp/BOYAmt0512494
IRS990/OtherLiabilitiesGrp/EOYAmt0604363
IRS990/OtherRevenueTotalAmt035597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0549041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03227021
IRS990/OtherSalariesAndWagesGrp/TotalAmt03951089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236978
IRS990/PayrollTaxesGrp/TotalAmt0309444
IRS990/PensionPlanContributionsGrp/FundraisingAmt017047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0292712
IRS990/PensionPlanContributionsGrp/TotalAmt0357749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0443764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0342230
IRS990/PrincipalOfficerNm0KATIE TIERNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$3.62$25.3$10.4$11.8$1.44
2024Detailed filing. Detailed filing data is available for this year.$52.0$2.68$49.3$10.9$15.5$4.65
2023Detailed filing. Detailed filing data is available for this year.$55.4$3.59$51.9$12.9$12.4$0.46
2022Detailed filing. Detailed filing data is available for this year.$52.7$3.35$49.3$14.7$11.9$2.80
2021Detailed filing. Detailed filing data is available for this year.$53.3$3.11$50.2$12.4$12.2$0.20
2020Detailed filing. Detailed filing data is available for this year.$45.3$2.29$43.0$12.5$11.9$0.58
2019Detailed filing. Detailed filing data is available for this year.$45.1$2.64$42.5$11.6$11.2$0.45
2018Detailed filing. Detailed filing data is available for this year.$43.9$2.48$41.4$11.5$11.1$0.36
2017Detailed filing. Detailed filing data is available for this year.$42.0$2.44$39.6$11.1$10.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$39.8$2.50$37.3$10.9$10.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$40.1$2.20$37.9$9.91$8.99$0.92
2014Detailed filing. Detailed filing data is available for this year.$39.9$2.53$37.4$11.8$8.94$2.90
2013Summary only. Only limited summary data is available for this year.$36.4$2.27$34.1$15.3$8.30$7.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$1.98$26.3$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$1.56$25.6$7.58