Civic Intelligence

Vincent Gray Academy

990 • Fiscal year 2020 • EIN 37-1087899

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

85th percentile

0.37x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,817

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.2%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$258,903

Up $93,427 (+56%) from 2019

Net Assets

Up

$164,192

Up $43,005 (+35%) from 2019

Liabilities

Up

$94,711

Up $50,422 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Down

$362,971

Down $28,227 (-7.2%) from 2019

Expenses

Down

$321,003

Down $48,054 (-13%) from 2019

Net Income

Up

$41,968

Up $19,827 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$258,903
Liabilities$94,711
Net Assets$164,192
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$362,971
Expenses$321,003
Net Income$41,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$362,971
Mission and Program Overview

Mission

Operation of an alternative high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,130$104,798▼ $5,332
Investments in Publicly Traded Securities$52,634$92,944▲ $40,310
Cash and Non-Interest-Bearing Accounts$2,712$61,161▲ $58,449
Total Assets$165,476$258,903▲ $93,427
Liabilities
Other Liabilities-$55,594-
Mortgage Notes Payable Secured by Investment Property$44,289$39,117▼ $5,172
Total Liabilities$44,289$94,711▲ $50,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,748$159,141▲ $48,393
Net Assets With Donor Restrictions$10,439$5,051▼ $5,388
Total Net Assets Fund Balance$121,187$164,192▲ $43,005
Total Liabilities and Net Assets / Fund Balance$165,476$258,903▲ $93,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,298$58,647$159,945
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lillian GrinstonExecutive DirectorPT$55,817$55,817
Rev Phoenix BarnesPresident-$7,050$7,050

Board Members and Trustees

NameTitle
Ailey PopeDirector
Gladys PorterDirector
Kevin RobersonDirector
Rev Dan KearnsDirector
Toni PerrinDirector
Sister Julia HuiskampSecretary
Tina PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,810
All Other Contributions
$352,161
Change in Net Assets
$41,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,971
Revenue Not Reported on Form 990
$1,037
Total Revenue per Audited Statements
$364,008
Total Revenue per Form 990
$362,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,320
Other Expenses$77,683
Total Fundraising Expense$39,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,825$72,539$36,092$143,456
Current Officers, Directors, Trustees, and Key Employees$62,867$0$0$62,867
Occupancy$18,037$9,756$0$27,793
Payroll Taxes$16,076$8,631$331$25,038
Other Employee Benefits$10,459$0$1,500$11,959
Office Expenses$938$7,331$1,184$9,453
Insurance$5,782$3,380$0$9,162
Depreciation Depletion$5,332$0$0$5,332
Fees for Services Accounting$0$5,145$0$5,145
Interest$5,073$0$0$5,073
Other Expenses$3,443$519$0$3,962
Fees for Services Other$2,745$0$0$2,745
Total Functional Expenses$174,595$107,301$39,107$321,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,003
Total Expenses per Audited Statements$321,003
Total Expenses per Form 990$321,003
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
Paycheck Protection Program loan$55,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Daniel Kearns
Formed
1980
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139
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 Director reviews the 990 before filing.”

Raw XML AppendixShowing 400 of 418 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/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED TO ANY STUDENT. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED TO ANY STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1VINCENT 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes the information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the 990 before filing.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ms Lillian Grinston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06188757880
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
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ReturnHeader/Filer/EIN0371087899

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,903
Liabilities
$94,711
Net assets
$164,192
Revenue
$362,971
Expenses
$321,003
Net income
$41,968
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