Civic Intelligence

Vincent Gray Academy

990 • Fiscal year 2018 • EIN 37-1087899

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 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

0.35x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,554

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$147,230

Down $7,366 (-4.8%) from 2017

Net Assets

Down

$95,243

Down $106 (-0.1%) from 2017

Liabilities

Down

$51,987

Down $7,260 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Down

$386,729

Down $6,276 (-1.6%) from 2017

Expenses

Up

$386,835

Up $3,660 (+1.0%) from 2017

Net Income

Down

-$106

Down $9,936 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$147,230
Liabilities$51,987
Net Assets$95,243
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$386,729
Expenses$386,835
Net Income-$106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$386,729
Mission and Program Overview

Mission

Operation of an alternative high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,793$115,461▼ $5,332
Cash and Non-Interest-Bearing Accounts$33,803$31,769▼ $2,034
Total Assets$154,596$147,230▼ $7,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,247$51,987▼ $7,260
Total Liabilities$59,247$51,987▼ $7,260
Net Assets / Fund Balance
Unrestricted Net Assets$62,349$89,684▲ $27,335
Temporarily Rstr Net Assets$33,000$5,559▼ $27,441
Total Net Assets Fund Balance$95,349$95,243▼ $106
Total Liabilities and Net Assets / Fund Balance$154,596$147,230▼ $7,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,961$47,984$159,945
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lillian GrinstonExecutive DirectorPT$52,554$52,554
Rev Phoenix Barnes JrPresidentPT$13,530$13,530

Board Members and Trustees

NameTitle
Gladys PorterDirector
James ReynoldsDirector
Kevin RobertsonDirector
Sr Julia HuskampDirector
Sr Marie Agnew DcDirector
Tina PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,089
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,640
All Other Contributions
$385,089
Change in Net Assets
$-106

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,729
Total Revenue per Audited Statements
$386,729
Total Revenue per Form 990
$386,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,937
Other Expenses$113,898
Total Fundraising Expense$58,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,806$48,480$51,000$181,286
Current Officers, Directors, Trustees, and Key Employees$66,084$0$0$66,084
Occupancy$15,912$46,422$0$62,334
Payroll Taxes$12,612$4,550$3,151$20,313
Office Expenses$3,311$9,091$4,103$16,505
Insurance$5,549$1,293$0$6,842
Depreciation Depletion$5,332$0$0$5,332
Other Employee Benefits$0$5,254$0$5,254
Fees for Services Other$4,873$0$0$4,873
Fees for Services Accounting$0$4,668$0$4,668
Interest$3,109$0$0$3,109
Other Expenses$2,809$0$0$2,809
Total Functional Expenses$208,823$119,758$58,254$386,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,835
Total Expenses per Audited Statements$386,835
Total Expenses per Form 990$386,835
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
2018-11-05
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
11
Volunteers
2

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 Appendix390 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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05559
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0154596
IRS990/TotalAssetsGrp/EOYAmt0147230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385089
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386835
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt051987
IRS990/TotalLiabilitiesGrp/BOYAmt059247
IRS990/TotalLiabilitiesGrp/EOYAmt051987
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IRS990/TotalProgramServiceExpensesAmt0208823
IRS990/TotalReportableCompFromOrgAmt066084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386729
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147230
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089684
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MS LILLIAN GRINSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06188757880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/AtSubmissionCreationDeviceId0D22218D6ECB31DCF7D5053913493F3DE50688219
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030E001904F009E3A9319692B1118DE59EBC1CE14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.42.42
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:09:47
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/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L ZIELINSKI
ReturnHeader/ReturnTs02019-04-30T08:09:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,230
Liabilities
$51,987
Net assets
$95,243
Revenue
$386,729
Expenses
$386,835
Net income
-$106
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