Civic Intelligence

Vincent Gray Academy

990 • Fiscal year 2017 • EIN 37-1087899

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization Profilewww.vincentgray.org
1048 State StreetEast Saint Louis, IL 62202

(618) 875-7880

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,892

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$154,596

Up $3,538 (+2.3%) from 2016

Net Assets

Up

$95,349

Up $9,830 (+11%) from 2016

Liabilities

Down

$59,247

Down $6,292 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$393,005

Up $116,910 (+42%) from 2016

Expenses

Up

$383,175

Up $115,023 (+43%) from 2016

Net Income

Up

$9,830

Up $1,887 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2014: $154,210Liabilities 2014: $91,503Net Assets 2014: $62,7072014Assets 2015: $149,604Liabilities 2015: $72,028Net Assets 2015: $77,5762015Assets 2016: $151,058Liabilities 2016: $65,539Net Assets 2016: $85,5192016Assets 2017: $154,596Liabilities 2017: $59,247Net Assets 2017: $95,3492017Assets 2018: $147,230Liabilities 2018: $51,987Net Assets 2018: $95,2432018Assets 2019: $165,476Liabilities 2019: $44,289Net Assets 2019: $121,1872019Assets 2020: $258,903Liabilities 2020: $94,711Net Assets 2020: $164,1922020Assets 2021: $410,511Liabilities 2021: $33,946Net Assets 2021: $376,5652021Assets 2022: $389,107Liabilities 2022: $16,682Net Assets 2022: $372,4252022Assets 2023: $343,606Liabilities 2023: $6,988Net Assets 2023: $336,6182023Assets 2024: $336,210Liabilities 2024: $0Net Assets 2024: $336,2102024

Highlighted filing

2017

Assets$154,596
Liabilities$59,247
Net Assets$95,349
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $252,911Expenses 2014: $252,815Net Income 2014: $962014Revenue 2015: $299,026Expenses 2015: $284,156Net Income 2015: $14,8702015Revenue 2016: $276,095Expenses 2016: $268,152Net Income 2016: $7,9432016Revenue 2017: $393,005Expenses 2017: $383,175Net Income 2017: $9,8302017Revenue 2018: $386,729Expenses 2018: $386,835Net Income 2018: -$1062018Revenue 2019: $391,198Expenses 2019: $369,057Net Income 2019: $22,1412019Revenue 2020: $362,971Expenses 2020: $321,003Net Income 2020: $41,9682020Revenue 2021: $409,188Expenses 2021: $312,286Net Income 2021: $96,9022021Revenue 2022: $278,237Expenses 2022: $299,902Net Income 2022: -$21,6652022Revenue 2023: $217,132Expenses 2023: $284,393Net Income 2023: -$67,2612023Revenue 2024: $237,252Expenses 2024: $274,493Net Income 2024: -$37,2412024

Highlighted filing

2017

Revenue$393,005
Expenses$383,175
Net Income$9,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$393,005
Mission and Program Overview

Mission

Operation of an alternative high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,624$120,793▼ $1,831
Cash and Non-Interest-Bearing Accounts$28,434$33,803▲ $5,369
Total Assets$151,058$154,596▲ $3,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,539$59,247▼ $6,292
Total Liabilities$65,539$59,247▼ $6,292
Net Assets / Fund Balance
Unrestricted Net Assets$85,519$62,349▼ $23,170
Temporarily Rstr Net Assets-$33,000-
Total Net Assets Fund Balance$85,519$95,349▲ $9,830
Total Liabilities and Net Assets / Fund Balance$151,058$154,596▲ $3,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,293$42,652$159,945
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lillian GrinstonExecutive DirectorPT$48,892$48,892
Rev Phoenix Barnes JrPresidentPT$9,120$9,120

Board Members and Trustees

NameTitle
Daniel KearnsBoard Member
Gladys PorterBoard Member
Kevin RobertsonBoard Member
Nichelle MooreBoard Member
Tina PhillipsBoard Member
Sr Julia HuskampDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$391,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,892
All Other Contributions
$391,113
Change in Net Assets
$9,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,005
Total Revenue per Audited Statements
$393,005
Total Revenue per Form 990
$393,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,006
Other Expenses$133,169
Total Fundraising Expense$39,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$84,957$36,500$34,515$155,972
Occupancy$12,967$56,850$0$69,817
Current Officers, Directors, Trustees, and Key Employees$58,012$0$0$58,012
Payroll Taxes$16,757$4,472$2,693$23,922
Office Expenses$4,741$14,211$2,190$21,142
Other Employee Benefits$12,100$0$0$12,100
Insurance$6,195$4,008$0$10,203
Fees for Services Other$5,725$0$0$5,725
Depreciation Depletion$5,332$0$0$5,332
Fees for Services Accounting$0$4,532$0$4,532
Interest$4,078$0$0$4,078
Other Expenses$2,417$0$0$2,417
Total Functional Expenses$223,204$120,573$39,398$383,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,175
Total Expenses per Audited Statements$383,175
Total Expenses per Form 990$383,175
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vincent Gray Academy
EIN
37-1087899
Phone
6188757880
Address
1048 State Street, East Saint Louis, IL 62202

Signing Officer

Name
Ms Lillian Grinston
Title
Director
Phone
6188757880
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Daniel Kearns
Formed
1980
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
10
Volunteers
1

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes the information available upon request.”

Pt VI, Line 11B

“The Executive Directors review the 990 before filing.”

Raw XML Appendix396 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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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VINCENT GRAY DOES NOT SOLICIT STUDENTS; STUDENTS ENROLL ON A VOLUNTARY BASIS. UPON A STUDENT'S REGISTRATION, A HANDBOOK IS PROVIDED WHICH STATES NON-DISCRIMINATORY POLICIES. VINCENT GRAY DOES NOT SOLICIT STUDENTS; STUDENTS ENROLL ON VOLUNTARY BASIS. UPON A STUDENT'S REGISTRATION, A HANDBOOK IS PROVIDED WHICH STATES NON-DISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED TO ANY STUDENT. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED TO ANY STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes the information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Directors review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151058
IRS990/TotalAssetsEOYAmt0154596
IRS990/TotalAssetsGrp/BOYAmt0151058
IRS990/TotalAssetsGrp/EOYAmt0154596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391113
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065539
IRS990/TotalLiabilitiesEOYAmt059247
IRS990/TotalLiabilitiesGrp/BOYAmt065539
IRS990/TotalLiabilitiesGrp/EOYAmt059247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095349
IRS990/TotalProgramServiceExpensesAmt0223204
IRS990/TotalReportableCompFromOrgAmt058012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393005
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154596
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 Summit Avenue
IRS990/USAddress/CityNm0East St Louis
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062205
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.vincentgray.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MS LILLIAN GRINSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06188757880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vincent Gray Academy
ReturnHeader/Filer/BusinessNameControlTxt0VINC
ReturnHeader/Filer/EIN0371087899
ReturnHeader/Filer/PhoneNum06188757880
ReturnHeader/Filer/USAddress/AddressLine1Txt01048 State Street
ReturnHeader/Filer/USAddress/CityNm0East Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D62E30A3B4FE8A3BEFCA169B8E25A3C53E9E213E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030E001904F009E3A9319692B1118DE59EBC1CE14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.144.90
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:41:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIELINSKI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 HAMPTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631392905
ReturnHeader/PreparerPersonGrp/PhoneNum03146442150
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L ZIELINSKI
ReturnHeader/ReturnTs02018-04-18T07:41:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,596
Liabilities
$59,247
Net assets
$95,349
Revenue
$393,005
Expenses
$383,175
Net income
$9,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.37$2.74$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.07$3.37$2.17$2.84$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.17$3.72$2.78$3.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.34$3.77$4.09$3.12$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.95$1.64$3.63$3.21$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.44$1.21$3.91$3.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.52$0.95$3.87$3.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.59$0.95$3.93$3.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.66$0.86$2.76$2.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.72$0.78$2.99$2.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.92$0.63$2.53$2.53$0.00