Civic Intelligence

The Gow School

990 • Fiscal year 2022 • EIN 16-1034793

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 29, 2022

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

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.23x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$315,610

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

49th percentile

-1.2%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$52,668,098

Down $648,973 (-1.2%) from 2021

Net Assets

Down

$49,315,673

Down $886,691 (-1.8%) from 2021

Liabilities

Up

$3,352,425

Up $237,718 (+7.6%) from 2021

Revenue

Up

$14,664,382

Up $2,304,745 (+19%) from 2021

Expenses

Down

$11,860,835

Down $300,435 (-2.5%) from 2021

Net Income

Up

$2,803,547

Up $2,605,180 (+1313%) from 2021

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

2022

Assets$52,668,098
Liabilities$3,352,425
Net Assets$49,315,673

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

2022

Revenue$14,664,382
Expenses$11,860,835
Net Income$2,803,547
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.2
Gross Receipts
$18,819,216
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$21,093,400$16,577,035▼ $4,516,365
Land, Buildings, and Equipment, Net$16,215,964$15,732,962▼ $483,002
Investments in Publicly Traded Securities$6,690,691$7,935,450▲ $1,244,759
Savings and Temporary Cash Investments$2,946,389$5,891,327▲ $2,944,938
Pledges and Grants Receivable$865,628$1,760,692▲ $895,064
Cash and Non-Interest-Bearing Accounts$2,077,806$1,740,194▼ $337,612
Prepaid Expenses and Deferred Charges$319,085$355,861▲ $36,776
Accounts Receivable$69,672$122,167▲ $52,495
Inventories for Sale or Use$47,148$56,731▲ $9,583
Total Assets$53,317,071$52,668,098▼ $648,973
Other Assets Total$2,991,288$2,495,679▼ $495,609
Liabilities
Deferred Revenue$1,764,588$1,767,271▲ $2,683
Other Liabilities$905,350$1,147,517▲ $242,167
Accounts Payable and Accrued Expenses$444,769$437,637▼ $7,132
Total Liabilities$3,114,707$3,352,425▲ $237,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,178,155$27,009,276▼ $2,168,879
Net Assets With Donor Restrictions$21,024,209$22,306,397▲ $1,282,188
Total Net Assets Fund Balance$50,202,364$49,315,673▼ $886,691
Total Liabilities and Net Assets / Fund Balance$53,317,071$52,668,098▼ $648,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,517,251$15,474,181$29,991,432
Equipment$501,989$3,281,995$3,783,984
Land$428,957-$428,957
Other Land Buildings$284,765-$284,765
Other Securities$16,577,035--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,900,044$51,522▼ $653,791$158,104$6,139,671
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Bradley Rogers JrHeadmasterFT$272,997$42,613$315,610
Gayle HuttonDirector of DevelopmentFT$113,697$22,128$135,825
Katie TierneyCFO/Director of Business OperationsFT$110,656$20,391$131,047
Revenue and Support

Revenue Composition

Contributions and Grants
$4,065,089
Program Service Revenue
$10,321,435
Investment Income
$259,200
Other Revenue
$18,658
All Other Contributions
$4,065,089
Change in Net Assets
$2,803,547

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$1,408,207Fair Market Value (FMV)
Total Noncash Contributions7$1,408,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,664,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,447,514
Total Revenue per Audited Statements
$9,216,868
Total Revenue per Form 990
$14,664,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,881,766
Other Expenses$4,221,793
Grants and Similar Amounts Paid$1,757,276
Total Fundraising Expense$443,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,145,957$511,481$171,202$3,828,640
Grants to Domestic Individuals$1,663,026--$1,663,026
Depreciation Depletion$743,674$215,544$65,697$1,024,915
Other Employee Benefits$439,843$459,724$46,733$946,300
Current Officers, Directors, Trustees, and Key Employees-$487,252-$487,252
Pension Plan Contributions$266,234$34,816$15,642$316,692
Occupancy$263,035$37,134$9,284$309,453
Payroll Taxes$228,853$61,366$12,663$302,882
Information Technology$227,401--$227,401
Advertising$3,600$194,251-$197,851
Insurance-$169,023-$169,023
Office Expenses-$131,388$22,559$153,947
All Other Expenses$77,932$21,604$40,668$140,204
Fees for Services Other-$121,704-$121,704
Travel$49,055$45,366$19,898$114,319
Foreign Grants$94,250--$94,250
Other Expenses$433,465$144,547$1,218$1,218
Total Functional Expenses$8,782,608$2,635,200$443,027$11,860,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,860,835
Expenses per Audited Statements$10,103,559
Total Expenses per Audited Statements$10,103,559
Expenses Not Reported on Financial Statements$1,757,276
Other Expense Adjustments$1,757,276
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$1,147,517
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
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Tierney
Formed
1926
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
23
Employees
124
Volunteers
25

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 -2,194,198.

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 -1,757,276. Change in assets held in trust -2,194,198.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,757,276.

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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/ActivityOrMissionDesc0EDUCATING STUDENTS WITH DYSLEXIA AND OTHER LANGUAGE-BASED LEARNING DISABILITIES.
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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.
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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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0M BRADLEY ROGERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SKIP WILDAY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN J IBBOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL P REININGA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE STANDISH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN R BULLOCK II
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9AL R CHIRCOP
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ANN COULSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GAYLE DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT W ITTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13K CARSON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm17COLIN KRAFFT
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm19CREIGHTON MURCH
IRS990/Form990PartVIISectionAGrp/PersonNm20PAIGE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm21LAWRENCE M ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23DAPHNE ULIANA
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT WARNER JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0272997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2113697
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/ReportableCompFromOrgAmt250
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/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/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt072276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01677776
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01663026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01663026
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04227110
IRS990/GrossReceiptsAmt018819216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0227401
IRS990/InformationTechnologyGrp/TotalAmt0227401
IRS990/InsuranceGrp/ManagementAndGeneralAmt0169023
IRS990/InsuranceGrp/TotalAmt0169023
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056731
IRS990/InvestmentIncomeGrp/ExclusionAmt0186924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021093400
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016577035
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06690691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07935450
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018756176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016215964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015732962
IRS990/LandBldgEquipCostOrOtherBssAmt034489138
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04154834
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018658
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018658
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/NetAssetsOrFundBalancesBOYAmt050202364
IRS990/NetAssetsOrFundBalancesEOYAmt049315673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1496040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029178155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027009276
IRS990/NoncashContributionsAmt01408207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09284
IRS990/OccupancyGrp/ManagementAndGeneralAmt037134
IRS990/OccupancyGrp/ProgramServicesAmt0263035
IRS990/OccupancyGrp/TotalAmt0309453
IRS990/OfficeExpensesGrp/FundraisingAmt022559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131388
IRS990/OfficeExpensesGrp/TotalAmt0153947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02991288
IRS990/OtherAssetsTotalGrp/EOYAmt02495679
IRS990/OtherChangesInNetAssetsAmt0-2194198
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0459724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0946300
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEPARTMENTAL AND STUDEN
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt014830
IRS990/OtherExpensesGrp/FundraisingAmt122633
IRS990/OtherExpensesGrp/FundraisingAmt21218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144547
IRS990/OtherExpensesGrp/ProgramServicesAmt0726100
IRS990/OtherExpensesGrp/ProgramServicesAmt1420183
IRS990/OtherExpensesGrp/ProgramServicesAmt2433465
IRS990/OtherExpensesGrp/TotalAmt0726100
IRS990/OtherExpensesGrp/TotalAmt1579560
IRS990/OtherExpensesGrp/TotalAmt2456098
IRS990/OtherExpensesGrp/TotalAmt31218
IRS990/OtherLiabilitiesGrp/BOYAmt0905350
IRS990/OtherLiabilitiesGrp/EOYAmt01147517
IRS990/OtherRevenueTotalAmt018658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03145957
IRS990/OtherSalariesAndWagesGrp/TotalAmt03828640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228853
IRS990/PayrollTaxesGrp/TotalAmt0302882
IRS990/PensionPlanContributionsGrp/FundraisingAmt015642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0266234
IRS990/PensionPlanContributionsGrp/TotalAmt0316692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0865628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01760692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0355861

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