Civic Intelligence

The Grayson School

990 • Fiscal year 2018 • EIN 45-5604824

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

87th percentile

0.74x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$271,603

Up $68,019 (+33%) from 2017

Net Assets

Down

$70,161

Down $18,170 (-21%) from 2017

Liabilities

Up

$201,442

Up $86,189 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Up

$1,809,200

Up $796,005 (+79%) from 2017

Expenses

Up

$1,827,370

Up $744,318 (+69%) from 2017

Net Income

Up

-$18,170

Up $51,687 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$271,603
Liabilities$201,442
Net Assets$70,161
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$1,809,200
Expenses$1,827,370
Net Income-$18,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,845,885
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
Pledges and Grants Receivable$13,140$148,334▲ $135,194
Accounts Receivable$38,753$85,427▲ $46,674
Prepaid Expenses and Deferred Charges$26,401$22,655▼ $3,746
Cash and Non-Interest-Bearing Accounts$124,623$15,187▼ $109,436
Land, Buildings, and Equipment, Net$667--
Total Assets$203,584$271,603▲ $68,019
Liabilities
Accounts Payable and Accrued Expenses$51,379$109,935▲ $58,556
Deferred Revenue$49,430$90,396▲ $40,966
Mortgage Notes Payable Secured by Investment Property$14,444$1,111▼ $13,333
Total Liabilities$115,253$201,442▲ $86,189
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,284$135,000▲ $113,716
Unrestricted Net Assets$67,047$-64,839▼ $131,886
Total Net Assets Fund Balance$88,331$70,161▼ $18,170
Total Liabilities and Net Assets / Fund Balance$203,584$271,603▲ $68,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,000$2,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BilashExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Sam GreenblattChairman
Barbara HafnerOfficer
H Elizabeth Braun PhdOfficer
Idris Stovall PhdOfficer
Jennifer Nance JdOfficer
Jill Dougherty MedOfficer
Jill Jacobs Cohen EddOfficer
Joseph SunOfficer
Karen NoonanOfficer
Karl a Morris PhdOfficer
Nita SeelingerOfficer
Suzanne CiongoliOfficer
Jeff Levinson MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,844
Program Service Revenue
$1,468,531
Investment Income
$311
Other Revenue
$24,514
All Other Contributions
$199,132
Change in Net Assets
$-18,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,901
Revenue Not Reported on Financial Statements
$315,299
Revenue Not Reported on Form 990
$46,685
Other Revenue Adjustments
$315,299
Total Revenue per Audited Statements
$1,540,586
Total Revenue per Form 990
$1,809,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,070
Other Expenses$399,001
Grants and Similar Amounts Paid$315,299
Total Fundraising Expense$55,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,945$57,852$22,180$866,977
Grants to Domestic Individuals$315,299--$315,299
Occupancy$104,379$19,681-$124,060
Payroll Taxes$88,427$5,063$3,731$97,221
Current Officers, Directors, Trustees, and Key Employees$56,299$9,383$28,149$93,831
All Other Expenses$25,420$36,275$25$61,720
Other Employee Benefits$40,519$13,494$1,028$55,041
Fees for Services Accounting-$35,750-$35,750
Other Expenses$22,181$21,582-$21,582
Advertising-$15,328-$15,328
Office Expenses$4,302$10,218$20$14,540
Insurance$10,243$2,476$48$12,767
Information Technology-$8,533-$8,533
Depreciation Depletion$561$106-$667
Total Functional Expenses$1,532,265$239,924$55,181$1,827,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,827,370
Total Expenses per Audited Statements$1,558,756
Expenses per Audited Statements$1,512,071
Expenses Not Reported on Financial Statements$315,299
Other Expense Adjustments$315,299
Expenses Not Reported on Form 990$46,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,205
Fundraising Direct Expenses$36,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GROW^2$171,917$55,205$36,685$18,520
Total Events$171,917$55,205$36,685$18,520
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“The 990 is sent out electronically to the board for approval before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization consistently monitors compliance with its written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves compensation to any other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bilash
Formed
2012
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 36,685 financial aid -315,299 special event expenses -36,685 financial aid 315,299”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 36,685”

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

“FINANCIAL AID 315,299”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 36,685”

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

“FINANCIAL AID 315,299”

Raw XML AppendixShowing 400 of 495 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/BOYAmt051379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109935
IRS990/AccountsReceivableGrp/BOYAmt038753
IRS990/AccountsReceivableGrp/EOYAmt085427
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/ManagementAndGeneralAmt015328
IRS990/AdvertisingGrp/TotalAmt015328
IRS990/AllOtherContributionsAmt0199132
IRS990/AllOtherExpensesGrp/FundraisingAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025420
IRS990/AllOtherExpensesGrp/TotalAmt061720
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt0124623
IRS990/CashNonInterestBearingGrp/EOYAmt015187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028149
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09383
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056299
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093831
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0116712
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315844
IRS990/CYGrantsAndSimilarPaidAmt0315299
IRS990/CYInvestmentIncomeAmt0311
IRS990/CYOtherExpensesAmt0399001
IRS990/CYOtherRevenueAmt024514
IRS990/CYProgramServiceRevenueAmt01468531
IRS990/CYRevenuesLessExpensesAmt0-18170
IRS990/CYSalariesCompEmpBnftPaidAmt01113070
IRS990/CYTotalExpensesAmt01827370
IRS990/CYTotalFundraisingExpenseAmt055181
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01809200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt049430
IRS990/DeferredRevenueGrp/EOYAmt090396
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0561
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01532265
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035750
IRS990/FeesForServicesAccountingGrp/TotalAmt035750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MELISSA BILASH
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LEVINSON MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3H ELIZABETH BRAUN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE CIONGOLI
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL DOUGHERTY MED
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA HAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL JACOBS COHEN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8KARL A MORRIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER NANCE JD
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NITA SEELINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12IDRIS STOVALL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH SUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0116712
IRS990/FundraisingDirectExpensesAmt036685
IRS990/FundraisingGrossIncomeAmt055205
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0315299
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0315299
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0315299
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt01845885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08533
IRS990/InformationTechnologyGrp/TotalAmt08533
IRS990/InsuranceGrp/FundraisingAmt048
IRS990/InsuranceGrp/ManagementAndGeneralAmt02476
IRS990/InsuranceGrp/ProgramServicesAmt010243
IRS990/InsuranceGrp/TotalAmt012767
IRS990/InvestmentIncomeGrp/ExclusionAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0667
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/BOYAmt014444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01111
IRS990/NetAssetsOrFundBalancesBOYAmt088331
IRS990/NetAssetsOrFundBalancesEOYAmt070161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019681
IRS990/OccupancyGrp/ProgramServicesAmt0104379
IRS990/OccupancyGrp/TotalAmt0124060
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010218
IRS990/OfficeExpensesGrp/ProgramServicesAmt04302
IRS990/OfficeExpensesGrp/TotalAmt014540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055041
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121582
IRS990/OtherExpensesGrp/ProgramServicesAmt042112
IRS990/OtherExpensesGrp/ProgramServicesAmt135578
IRS990/OtherExpensesGrp/ProgramServicesAmt222181
IRS990/OtherExpensesGrp/TotalAmt042112
IRS990/OtherExpensesGrp/TotalAmt135578
IRS990/OtherExpensesGrp/TotalAmt226364
IRS990/OtherExpensesGrp/TotalAmt321582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05994
IRS990/OtherRevenueTotalAmt05994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866977
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05063
IRS990/PayrollTaxesGrp/ProgramServicesAmt088427
IRS990/PayrollTaxesGrp/TotalAmt097221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022655
IRS990/PrincipalOfficerNm0MELISSA BILASH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01439953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01439953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0183197
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0309407
IRS990/PYOtherRevenueAmt074743
IRS990/PYProgramServiceRevenueAmt0856731
IRS990/PYRevenuesLessExpensesAmt0-69857
IRS990/PYSalariesCompEmpBnftPaidAmt0590448
IRS990/PYTotalExpensesAmt01083052
IRS990/PYTotalRevenueAmt01013195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01468531
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt046685
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0315299
IRS990ScheduleD/ExpensesSubtotalAmt01512071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt036685
IRS990ScheduleD/OtherExpensesNotIncludedAmt0315299
IRS990ScheduleD/OtherRevenueAmt036685
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0315299
IRS990ScheduleD/RevenueNotReportedAmt046685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0315299
IRS990ScheduleD/RevenueSubtotalAmt01493901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 36,685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 315,299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 36,685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID 315,299
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01827370
IRS990ScheduleD/TotalRevenuePerForm990Amt01809200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01540586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01558756
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/CharitableContributionsTotAmt0116712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROW^2
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036685
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0315299
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FIN. AID FOR CHILD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt013366
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0MELISSA BILASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION ASSIST.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT OUT ELECTRONICALLY TO THE BOARD FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTENTLY MONITORS COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION TO ANY OTHER OFFICERS OR KEY EMPLOYEES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$271,603
Liabilities
$201,442
Net assets
$70,161
Revenue
$1,809,200
Expenses
$1,827,370
Net income
-$18,170
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