Civic Intelligence

Vincent Gray Academy

990 • Fiscal year 2021 • EIN 37-1087899

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,567

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$410,511

Up $151,608 (+59%) from 2020

Net Assets

Up

$376,565

Up $212,373 (+129%) from 2020

Liabilities

Down

$33,946

Down $60,765 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$409,188

Up $46,217 (+13%) from 2020

Expenses

Down

$312,286

Down $8,717 (-2.7%) from 2020

Net Income

Up

$96,902

Up $54,934 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$410,511
Liabilities$33,946
Net Assets$376,565
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$409,188
Expenses$312,286
Net Income$96,902
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.1
Gross Receipts
$409,188
Mission and Program Overview

Mission

Operation of an alternative high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$92,944$202,817▲ $109,873
Cash and Non-Interest-Bearing Accounts$61,161$108,229▲ $47,068
Land, Buildings, and Equipment, Net$104,798$99,465▼ $5,333
Total Assets$258,903$410,511▲ $151,608
Liabilities
Other Liabilities$55,594$0▼ $55,594
Mortgage Notes Payable Secured by Investment Property$39,117$33,946▼ $5,171
Total Liabilities$94,711$33,946▼ $60,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,141$376,565▲ $217,424
Net Assets With Donor Restrictions$5,051$0▼ $5,051
Total Net Assets Fund Balance$164,192$376,565▲ $212,373
Total Liabilities and Net Assets / Fund Balance$258,903$410,511▲ $151,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,965$63,980$159,945
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lillian GrinstonPrincipalPT$54,567$54,567
Rev Phoenix BarnesPresident-$8,760$8,760

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
$359,228
Program Service Revenue
$21,706
Investment Income
$0
Other Revenue
$28,254
All Other Contributions
$359,228
Change in Net Assets
$96,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,188
Revenue Not Reported on Form 990
$115,471
Total Revenue per Audited Statements
$524,659
Total Revenue per Form 990
$409,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,276
Other Expenses$73,010
Total Fundraising Expense$16,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,368$50,842$14,573$123,783
Current Officers, Directors, Trustees, and Key Employees$63,327$0$0$63,327
Payroll Taxes$28,089$7,061$0$35,150
Occupancy$9,404$15,984$0$25,388
Other Employee Benefits$16,469$0$547$17,016
Insurance$7,214$3,060$0$10,274
Office Expenses$892$6,379$1,477$8,748
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
Fees for Services Other$2,473$0$0$2,473
Other Expenses$905$0$0$905
Total Functional Expenses$207,218$88,471$16,597$312,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,286
Total Expenses per Audited Statements$312,286
Total Expenses per Form 990$312,286
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$0
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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Daniel Kearns
Formed
1980
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139
Preparer
Barbara M 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.”

Pt XI

“The organization was granted Paycheck Protection Program loan forgiveness.”

Financial Statement Notes

Pt XI, Line 2D

“Paycheck Protection Plan Loan Forgiveness”

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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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409188
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt095965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159945
IRS990ScheduleD/ExpensesSubtotalAmt0312286
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program loan
IRS990ScheduleD/OtherRevenueAmt055594
IRS990ScheduleD/RevenueNotReportedAmt0115471
IRS990ScheduleD/RevenueSubtotalAmt0409188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Paycheck Protection Plan Loan Forgiveness
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099465
IRS990ScheduleD/TotalExpensesPerForm990Amt0312286
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0409188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312286
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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/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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes the information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization was granted Paycheck Protection Program loan forgiveness.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258903
IRS990/TotalAssetsEOYAmt0410511
IRS990/TotalAssetsGrp/BOYAmt0258903
IRS990/TotalAssetsGrp/EOYAmt0410511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359228
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094711
IRS990/TotalLiabilitiesEOYAmt033946
IRS990/TotalLiabilitiesGrp/BOYAmt094711
IRS990/TotalLiabilitiesGrp/EOYAmt033946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207218
IRS990/TotalProgramServiceRevenueAmt021706
IRS990/TotalReportableCompFromOrgAmt063327
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 Summit Avenue
IRS990/USAddress/CityNm0East St Louis
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062205
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$410,511
Liabilities
$33,946
Net assets
$376,565
Revenue
$409,188
Expenses
$312,286
Net income
$96,902
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