Civic Intelligence

The Gow School

990 • Fiscal year 2021 • EIN 16-1034793

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 22, 2022

Organization ProfileWWW.GOW.ORG

View Organization Page

2491 Emery RoadSouth Wales, NY 14139

(716) 652-3450

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$53,317,071

Up $8,046,051 (+18%) from 2020

Net Assets

Up

$50,202,364

Up $7,216,842 (+17%) from 2020

Liabilities

Up

$3,114,707

Up $829,209 (+36%) from 2020

Revenue And Expenses

Revenue

Down

$12,359,637

Down $90,943 (-0.7%) from 2020

Expenses

Up

$12,161,270

Up $294,653 (+2.5%) from 2020

Net Income

Down

$198,367

Down $385,596 (-66%) from 2020

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

2021

Assets$53,317,071
Liabilities$3,114,707
Net Assets$50,202,364
Open 2021 Filing

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

2021

Revenue$12,359,637
Expenses$12,161,270
Net Income$198,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.2
Gross Receipts
$13,110,152
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
Investments Other Securities$15,923,757$21,093,400▲ $5,169,643
Land, Buildings, and Equipment, Net$16,808,088$16,215,964▼ $592,124
Investments in Publicly Traded Securities$5,375,303$6,690,691▲ $1,315,388
Savings and Temporary Cash Investments$1,809,311$2,946,389▲ $1,137,078
Cash and Non-Interest-Bearing Accounts$2,243,097$2,077,806▼ $165,291
Pledges and Grants Receivable$114,189$865,628▲ $751,439
Prepaid Expenses and Deferred Charges$342,230$319,085▼ $23,145
Accounts Receivable$164,220$69,672▼ $94,548
Inventories for Sale or Use$60,700$47,148▼ $13,552
Total Assets$45,271,020$53,317,071▲ $8,046,051
Other Assets Total$2,430,125$2,991,288▲ $561,163
Liabilities
Deferred Revenue$1,221,441$1,764,588▲ $543,147
Other Liabilities$604,363$905,350▲ $300,987
Accounts Payable and Accrued Expenses$459,694$444,769▼ $14,925
Total Liabilities$2,285,498$3,114,707▲ $829,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,328,563$29,178,155▲ $1,849,592
Net Assets With Donor Restrictions$15,656,959$21,024,209▲ $5,367,250
Total Net Assets Fund Balance$42,985,522$50,202,364▲ $7,216,842
Total Liabilities and Net Assets / Fund Balance$45,271,020$53,317,071▲ $8,046,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,137,327$14,615,480$29,752,807
Equipment$545,105$3,119,886$3,664,991
Land$428,957-$428,957
Other Land Buildings$104,575-$104,575
Other Assets Org$1,644,871--
Other Securities$21,093,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,225,988$95,787▲ $1,715,458$137,189$6,900,044
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Bradley Rogers JrHeadmasterFT$256,714$61,532$318,246
Gayle HuttonDirector of DevelopmentFT$115,718$34,421$150,139
Katie TierneyCFO/Director of Business OperaFT$99,989$19,333$119,322

Board Members and Trustees

NameTitle
John R Bullock IiChair
Skip WildayVice Chair
Al R ChircopTrustee
Andrew ThompsonTrustee
Christine StandishTrustee
Christopher MasseyTrustee
Colin KrafftTrustee
Creighton MurchTrustee
Daniel P ReiningaTrustee
Daphne UlianaTrustee
David W Gow JrTrustee
Edward KnightTrustee
Gayle DenningTrustee
Graeme C HepburnTrustee
K Carson JonesTrustee
Karen KoppTrustee
Mary Ann CoulsonTrustee
Paige PayneTrustee
Robert VailTrustee
Robert W IttmannTrustee
Robert Warner JrTrustee
Tammy BakerTrustee
Lawrence M RossSecretary
Steven J IbbotsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hodgson Russ LLPLegal Services140 PEARL STREET STE 100, Buffalo, NY 14202$206,298
Revenue and Support

Revenue Composition

Contributions and Grants
$1,696,829
Program Service Revenue
$10,328,604
Investment Income
$273,734
Other Revenue
$60,470
All Other Contributions
$1,231,838
Change in Net Assets
$198,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,359,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,973,468
Total Revenue per Audited Statements
$17,333,105
Total Revenue per Form 990
$12,359,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,091,022
Other Expenses$4,025,241
Grants and Similar Amounts Paid$2,045,007
Total Fundraising Expense$487,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,271,119$896,076$171,451$4,338,646
Grants to Domestic Individuals$1,963,407--$1,963,407
Other Employee Benefits$762,380$576,586$65,092$1,404,058
Depreciation Depletion$749,678$178,969$63,226$991,873
Occupancy$358,447$50,604$12,651$421,702
Payroll Taxes$238,503$57,936$12,670$309,109
Information Technology$277,168--$277,168
All Other Expenses$41,113$49,791$124,553$215,457
Advertising-$173,579-$173,579
Insurance-$160,204-$160,204
Fees for Services Other-$150,240-$150,240
Foreign Grants$81,600--$81,600
Office Expenses-$35,564$20,186$55,750
Pension Plan Contributions$29,544$7,968$1,697$39,209
Travel$29,459$8,226$674$38,359
Other Expenses$326,835$133,458$2,444$2,444
Total Functional Expenses$9,194,378$2,479,201$487,691$12,161,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,161,270
Expenses per Audited Statements$10,116,263
Total Expenses per Audited Statements$10,116,263
Expenses Not Reported on Financial Statements$2,045,007
Other Expense Adjustments$2,045,007
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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$905,350
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
CFO/director of Business Operations
Phone
7166523450
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Tierney
Formed
1926
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
24
Employees
113
Volunteers
24

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 5,968,289.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Collection is displayed to enhance the arts as part of the overall school curriculum.”

PART V, LINE 4:

“Endowment funds are expendable for financial aid, capital projects, faculty enrichment and other programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -2,045,007. Change in assets held in trust 5,968,289.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,045,007.”

Raw XML AppendixShowing 400 of 764 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0459694
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0444769
IRS990/AccountsReceivableGrp/BOYAmt0164220
IRS990/AccountsReceivableGrp/EOYAmt069672
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATING STUDENTS WITH DYSLEXIA AND OTHER LANGUAGE-BASED LEARNING DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0173579
IRS990/AdvertisingGrp/TotalAmt0173579
IRS990/AllOtherContributionsAmt01231838
IRS990/AllOtherExpensesGrp/FundraisingAmt0124553
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049791
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041113
IRS990/AllOtherExpensesGrp/TotalAmt0215457
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE TIERNEY
IRS990/BooksInCareOfDetail/PhoneNum07166523450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02491 EMERY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH WALES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014139
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02243097
IRS990/CashNonInterestBearingGrp/EOYAmt02077806
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0206298
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0140 PEARL STREET STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HODGSON RUSS LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01696829
IRS990/CYGrantsAndSimilarPaidAmt02045007
IRS990/CYInvestmentIncomeAmt0273734
IRS990/CYOtherExpensesAmt04025241
IRS990/CYOtherRevenueAmt060470
IRS990/CYProgramServiceRevenueAmt010328604
IRS990/CYRevenuesLessExpensesAmt0198367
IRS990/CYSalariesCompEmpBnftPaidAmt06091022
IRS990/CYTotalExpensesAmt012161270
IRS990/CYTotalFundraisingExpenseAmt0487691
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012359637
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01221441
IRS990/DeferredRevenueGrp/EOYAmt01764588
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt063226
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0178969
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0749678
IRS990/DepreciationDepletionGrp/TotalAmt0991873
IRS990/Desc0GOW OFFERS AN ACCREDITED COLLEGE PREPARATORY CURRICULUM FOR THE EDUCATION OF YOUNG MEN AND WOMEN GRADES 6-12 USING A MULTISENSORY FORMAT IN A TECHNOLOGY RICH ENVIRONMENT WITH CLASSES IN RECONSTRUCTIVE LANGUAGE, ENGLISH, MATH, SCIENCE, HISTORY, BUSINESS, ECONOMICS, FINE AND PERFORMING ARTS, HEALTH, COMPUTER SCIENCE, AND ROBOTICS. CLASSES MEET SIX DAYS PER WEEK. THE 4:1 STUDENT TO FACULTY RATIO ALLOWS FOCUS ON THE REMEDIATION OF LEARNING DIFFERENCES THROUGH A PHONICS BASED PROGRAM KNOWN AS RECONSTRUCTIVE LANGUAGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015656959
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021024209
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08641828
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150240
IRS990/FeesForServicesOtherGrp/TotalAmt0150240
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt081600
IRS990/ForeignGrantsGrp/TotalAmt081600
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt051532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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/OtherCompensationAmt2519333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2627421
IRS990/Form990PartVIISectionAGrp/PersonNm0M BRADLEY ROGERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN R BULLOCK II
IRS990/Form990PartVIISectionAGrp/PersonNm2SKIP WILDAY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN J IBBOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE M ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6AL R CHIRCOP
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN COULSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLE DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID W GOW JR
IRS990/Form990PartVIISectionAGrp/PersonNm10GRAEME C HEPBURN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT W ITTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12K CARSON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm15COLIN KRAFFT
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17CREIGHTON MURCH
IRS990/Form990PartVIISectionAGrp/PersonNm18PAIGE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL P REININGA
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE STANDISH
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DAPHNE ULIANA
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT WARNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm25KATIE TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm26GAYLE HUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0266714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt2599989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26122718
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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/Form990PartVIISectionAGrp/TitleTxt25CFO/DIR. OF BUSINESS OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0129508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0464991
IRS990/GrantAmt01928923
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01963407
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01963407
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0880023
IRS990/GrossReceiptsAmt013110152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0277168
IRS990/InformationTechnologyGrp/TotalAmt0277168
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160204
IRS990/InsuranceGrp/TotalAmt0160204
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047148
IRS990/InvestmentIncomeGrp/ExclusionAmt0144226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015923757
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021093400
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05375303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06690691
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017735366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016808088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016215964
IRS990/LandBldgEquipCostOrOtherBssAmt033951330
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0750515
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt060470
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060470
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/NetAssetsOrFundBalancesBOYAmt042985522
IRS990/NetAssetsOrFundBalancesEOYAmt050202364
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01050186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027328563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029178155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012651
IRS990/OccupancyGrp/ManagementAndGeneralAmt050604
IRS990/OccupancyGrp/ProgramServicesAmt0358447
IRS990/OccupancyGrp/TotalAmt0421702
IRS990/OfficeExpensesGrp/FundraisingAmt020186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035564
IRS990/OfficeExpensesGrp/TotalAmt055750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02430125
IRS990/OtherAssetsTotalGrp/EOYAmt02991288
IRS990/OtherChangesInNetAssetsAmt05968289
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0576586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0762380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01404058
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEPARTMENTAL AND STUDEN
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt013047
IRS990/OtherExpensesGrp/FundraisingAmt12444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133458
IRS990/OtherExpensesGrp/ProgramServicesAmt0695459
IRS990/OtherExpensesGrp/ProgramServicesAmt1369666
IRS990/OtherExpensesGrp/ProgramServicesAmt2326835
IRS990/OtherExpensesGrp/TotalAmt0695459
IRS990/OtherExpensesGrp/TotalAmt1516171
IRS990/OtherExpensesGrp/TotalAmt2326835
IRS990/OtherExpensesGrp/TotalAmt32444
IRS990/OtherLiabilitiesGrp/BOYAmt0604363
IRS990/OtherLiabilitiesGrp/EOYAmt0905350
IRS990/OtherRevenueTotalAmt060470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0896076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03271119
IRS990/OtherSalariesAndWagesGrp/TotalAmt04338646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,317,071
Liabilities
$3,114,707
Net assets
$50,202,364
Revenue
$12,359,637
Expenses
$12,161,270
Net income
$198,367
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