Civic Intelligence

The Grayson School

990 • Fiscal year 2017 • EIN 45-5604824

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileTHEGRAYSONSCHOOL.ORG
35 N Malin RdBroomall, PA 19008

(610) 909-5172

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$203,584

Down $45,754 (-18%) from 2016

Net Assets

Down

$88,331

Down $69,857 (-44%) from 2016

Liabilities

Up

$115,253

Up $24,103 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Up

$1,013,195

Up $516,838 (+104%) from 2016

Expenses

Up

$1,083,052

Up $722,146 (+200%) from 2016

Net Income

Down

-$69,857

Down $205,308 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $249,338Liabilities 2016: $91,150Net Assets 2016: $158,1882016Assets 2017: $203,584Liabilities 2017: $115,253Net Assets 2017: $88,3312017Assets 2018: $271,603Liabilities 2018: $201,442Net Assets 2018: $70,1612018Assets 2019: $503,572Liabilities 2019: $645,130Net Assets 2019: -$141,5582019Assets 2020: $2,085,811Liabilities 2020: $1,833,997Net Assets 2020: $251,8142020Assets 2021: $2,242,711Liabilities 2021: $1,664,838Net Assets 2021: $577,8732021Assets 2022: $3,543,812Liabilities 2022: $1,790,135Net Assets 2022: $1,753,6772022Assets 2023: $4,519,177Liabilities 2023: $2,711,535Net Assets 2023: $1,807,6422023Assets 2024: $4,869,743Liabilities 2024: $3,755,970Net Assets 2024: $1,113,7732024Assets 2025: $4,510,911Liabilities 2025: $3,727,578Net Assets 2025: $783,3332025

Highlighted filing

2017

Assets$203,584
Liabilities$115,253
Net Assets$88,331
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $496,357Expenses 2016: $360,906Net Income 2016: $135,4512016Revenue 2017: $1,013,195Expenses 2017: $1,083,052Net Income 2017: -$69,8572017Revenue 2018: $1,809,200Expenses 2018: $1,827,370Net Income 2018: -$18,1702018Revenue 2019: $2,596,290Expenses 2019: $2,809,581Net Income 2019: -$213,2912019Revenue 2020: $4,359,818Expenses 2020: $3,966,446Net Income 2020: $393,3722020Revenue 2021: $5,527,978Expenses 2021: $5,201,919Net Income 2021: $326,0592021Revenue 2022: $7,354,694Expenses 2022: $6,179,555Net Income 2022: $1,175,1392022Revenue 2023: $8,078,191Expenses 2023: $8,022,406Net Income 2023: $55,7852023Revenue 2024: $8,473,363Expenses 2024: $9,179,908Net Income 2024: -$706,5452024Revenue 2025: $8,454,246Expenses 2025: $8,783,065Net Income 2025: -$328,8192025

Highlighted filing

2017

Revenue$1,013,195
Expenses$1,083,052
Net Income-$69,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$1,042,173
Mission and Program Overview

Mission

The grayson school provides gifted children a challenging, research-based education worthy of their intellect and their intrinsic desire to learn and think deeply. We serve as a valued resource for the gifted education community in philadelphia and nationwide.

The grayson school will offer gifted children an individualized, accelerated education worthy of their intellect and their intrinsic desire to learn and think deeply. The grayson school will be an important resource for the gifted education community in philadelphia and nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,557$124,623▼ $51,934
Investments in Publicly Traded Securities$41,342--
Accounts Receivable-$38,753-
Prepaid Expenses and Deferred Charges$10,683$26,401▲ $15,718
Pledges and Grants Receivable$19,423$13,140▼ $6,283
Land, Buildings, and Equipment, Net$1,333$667▼ $666
Total Assets$249,338$203,584▼ $45,754
Liabilities
Accounts Payable and Accrued Expenses$20,667$51,379▲ $30,712
Deferred Revenue$27,455$49,430▲ $21,975
Mortgage Notes Payable Secured by Investment Property$43,028$14,444▼ $28,584
Total Liabilities$91,150$115,253▲ $24,103
Net Assets / Fund Balance
Unrestricted Net Assets$138,765$67,047▼ $71,718
Temporarily Rstr Net Assets$19,423$21,284▲ $1,861
Total Net Assets Fund Balance$158,188$88,331▼ $69,857
Total Liabilities and Net Assets / Fund Balance$249,338$203,584▼ $45,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$667$1,333$2,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BilashExecutive DiFT$60,000$60,000
Carolyn Waldron-brownSecretaryPT$7,000$7,000

Board Members and Trustees

NameTitle
Sam GreenblattChairman
Alexander McdonellOfficer
Barbara HafnerOfficer
Idris StovallOfficer
Jennifer NanceOfficer
Jill CohenOfficer
Jill DoughertyOfficer
Joe SunOfficer
Jon GoodspeedOfficer
Josh HaganOfficer
Karen NoonanOfficer
Nita SeelingerOfficer
Pam GreenblattOfficer
Jeff LevinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,516
Program Service Revenue
$856,731
Investment Income
$205
Other Revenue
$74,743
All Other Contributions
$34,591
Change in Net Assets
$-69,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,998
Revenue Not Reported on Financial Statements
$183,197
Revenue Not Reported on Form 990
$20,000
Other Revenue Adjustments
$183,197
Total Revenue per Audited Statements
$849,998
Total Revenue per Form 990
$1,013,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,448
Other Expenses$309,407
Grants and Similar Amounts Paid$183,197
Total Fundraising Expense$30,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,494$206,324$1,027$536,845
Grants to Domestic Individuals$183,197--$183,197
Occupancy-$82,881-$82,881
All Other Expenses$32,387$37,673$26$70,086
Payroll Taxes$20,917$15,234$77$36,228
Other Expenses$3,547$21,267$28,978$21,267
Other Employee Benefits$15,825$1,550-$17,375
Fees for Services Accounting$14,200--$14,200
Advertising-$7,720-$7,720
Office Expenses-$4,878-$4,878
Fees for Services Legal-$4,060-$4,060
Insurance$3,301$420$16$3,737
Depreciation Depletion-$667-$667
Travel$72--$72
Interest-$21-$21
Total Functional Expenses$640,483$412,445$30,124$1,083,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,083,052
Total Expenses per Audited Statements$919,855
Expenses per Audited Statements$899,855
Expenses Not Reported on Financial Statements$183,197
Other Expense Adjustments$183,197
Expenses Not Reported on Form 990$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,616
Fundraising Direct Expenses$28,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GROW^2$140,963$94,038$28,588$65,450
Total Events$140,963$94,038$28,588$65,450
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sam greenblatt pam greenblatt chairman officer uncle/neice”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Grayson School
EIN
45-5604824
Phone
6109095172
Address
35 N MALIN RD, BROOMALL, PA 19008

Signing Officer

Name
Melissa Bilash
Title
Executive Director
Phone
6109095172
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bilash
Formed
2012
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
14
Employees
13
Volunteers
20

Preparer

Firm
O'CONNELL & COMPANY
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046-1350
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Financial aid -183,197 financial aid 183,197”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 183,197”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 183,197”

Schedule D, Page 4, Part XIII

“The school adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the school. The school is no longer subject to federal and state tax examinations for the years prior to 2013.”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020667
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051379
IRS990/AccountsReceivableGrp/EOYAmt038753
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GRAYSON SCHOOL WILL OFFER GIFTED CHILDREN AN INDIVIDUALIZED, ACCELERATED EDUCATION WORTHY OF THEIR INTELLECT AND THEIR INTRINSIC DESIRE TO LEARN AND THINK DEEPLY. THE GRAYSON SCHOOL WILL BE AN IMPORTANT RESOURCE FOR THE GIFTED EDUCATION COMMUNITY IN PHILADELPHIA AND NATIONWIDE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07720
IRS990/AdvertisingGrp/TotalAmt07720
IRS990/AllOtherContributionsAmt034591
IRS990/AllOtherExpensesGrp/FundraisingAmt026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032387
IRS990/AllOtherExpensesGrp/TotalAmt070086
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RANDALL ROSENBERG
IRS990/BooksInCareOfDetail/PhoneNum06109095172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 N MALIN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOMALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176557
IRS990/CashNonInterestBearingGrp/EOYAmt0124623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt046925
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081516
IRS990/CYGrantsAndSimilarPaidAmt0183197
IRS990/CYInvestmentIncomeAmt0205
IRS990/CYOtherExpensesAmt0309407
IRS990/CYOtherRevenueAmt074743
IRS990/CYProgramServiceRevenueAmt0856731
IRS990/CYRevenuesLessExpensesAmt0-69857
IRS990/CYSalariesCompEmpBnftPaidAmt0590448
IRS990/CYTotalExpensesAmt01083052
IRS990/CYTotalFundraisingExpenseAmt030124
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01013195
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027455
IRS990/DeferredRevenueGrp/EOYAmt049430
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0667
IRS990/DepreciationDepletionGrp/TotalAmt0667
IRS990/Desc0THE GRAYSON SCHOOL WILL OFFER GIFTED CHILDREN AN INDIVIDUALIZED, ACCELERATED EDUCATION WORTHY OF THEIR INTELLECT AND THEIR INTRINSIC DESIRE TO LEARN AND THINK DEEPLY. THE GRAYSON SCHOOL WILL BE AN IMPORTANT RESOURCE FOR THE GIFTED EDUCATION COMMUNITY IN PHILADELPHIA AND NATIONWIDE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0640483
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014200
IRS990/FeesForServicesAccountingGrp/TotalAmt014200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04060
IRS990/FeesForServicesLegalGrp/TotalAmt04060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA BILASH
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN WALDRON-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDER MCDONELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8IDRIS STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE SUN
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA HAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JON GOODSPEED
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm15NITA SEELINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046925
IRS990/FundraisingDirectExpensesAmt028978
IRS990/FundraisingGrossIncomeAmt094616
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0183197
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0183197
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0183197
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01042173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt016
IRS990/InsuranceGrp/ManagementAndGeneralAmt0420
IRS990/InsuranceGrp/ProgramServicesAmt03301
IRS990/InsuranceGrp/TotalAmt03737
IRS990/InterestGrp/ManagementAndGeneralAmt021
IRS990/InterestGrp/TotalAmt021
IRS990/InvestmentIncomeGrp/ExclusionAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041342
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667
IRS990/LandBldgEquipCostOrOtherBssAmt02000
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GRAYSON SCHOOL WILL OFFER GIFTED CHILDREN AN INDIVIDUALIZED, ACCELERATED EDUCATION WORTHY OF THEIR INTELLECT AND THEIR INTRINSIC DESIRE TO LEARN AND THINK DEEPLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014444
IRS990/NetAssetsOrFundBalancesBOYAmt0158188
IRS990/NetAssetsOrFundBalancesEOYAmt088331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082881
IRS990/OccupancyGrp/TotalAmt082881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04878
IRS990/OfficeExpensesGrp/TotalAmt04878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017375
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FUNDRASING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt028978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121267
IRS990/OtherExpensesGrp/ProgramServicesAmt037543
IRS990/OtherExpensesGrp/ProgramServicesAmt13547
IRS990/OtherExpensesGrp/TotalAmt037543
IRS990/OtherExpensesGrp/TotalAmt133297
IRS990/OtherExpensesGrp/TotalAmt228978
IRS990/OtherExpensesGrp/TotalAmt321267
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09105
IRS990/OtherRevenueTotalAmt09105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536845
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015234
IRS990/PayrollTaxesGrp/ProgramServicesAmt020917
IRS990/PayrollTaxesGrp/TotalAmt036228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026401
IRS990/PrincipalOfficerNm0MELISSA BILASH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070267
IRS990/PYInvestmentIncomeAmt02992
IRS990/PYOtherExpensesAmt0109236
IRS990/PYOtherRevenueAmt033864
IRS990/PYProgramServiceRevenueAmt0337735
IRS990/PYRevenuesLessExpensesAmt0135451
IRS990/PYSalariesCompEmpBnftPaidAmt0181403
IRS990/PYTotalExpensesAmt0360906
IRS990/PYTotalRevenueAmt0496357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69857
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0865836
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/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0183197
IRS990ScheduleD/ExpensesSubtotalAmt0899855
IRS990ScheduleD/OtherExpensesNotIncludedAmt0183197
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0183197
IRS990ScheduleD/RevenueNotReportedAmt020000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0183197
IRS990ScheduleD/RevenueSubtotalAmt0829998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID 183,197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 183,197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL ADOPTED THE ACCOUNTING STANDARD RELATED TO THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO FINANCIAL STATEMENT EFFECT FOR THE SCHOOL. THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667
IRS990ScheduleD/TotalExpensesPerForm990Amt01083052
IRS990ScheduleD/TotalRevenuePerForm990Amt01013195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919855
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROW^2
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094038
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028588
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0183197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAM GREENBLATT PAM GREENBLATT CHAIRMAN OFFICER UNCLE/NEICE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$203,584
Liabilities
$115,253
Net assets
$88,331
Revenue
$1,013,195
Expenses
$1,083,052
Net income
-$69,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$3.73$0.78$8.45$8.78$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.87$3.76$1.11$8.47$9.18$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.52$2.71$1.81$8.08$8.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.54$1.79$1.75$7.35$6.18$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.66$0.58$5.53$5.20$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.83$0.25$4.36$3.97$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.65$0.14$2.60$2.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$1.81$1.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.09$1.01$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$0.50$0.36$0.14