Civic Intelligence

The Grayson School

990 • Fiscal year 2023 • EIN 45-5604824

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileTHEGRAYSONSCHOOL.ORG
211 Matsonford RdRadnor, PA 19087

(484) 428-3241

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$213,574

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,519,177

Up $975,365 (+28%) from 2022

Net Assets

Up

$1,807,642

Up $53,965 (+3.1%) from 2022

Liabilities

Up

$2,711,535

Up $921,400 (+51%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$8,078,191

Up $723,497 (+9.8%) from 2022

Expenses

Up

$8,022,406

Up $1,842,851 (+30%) from 2022

Net Income

Down

$55,785

Down $1,119,354 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$4,519,177
Liabilities$2,711,535
Net Assets$1,807,642
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$8,078,191
Expenses$8,022,406
Net Income$55,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$8,156,766
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$93,808$952,962▲ $859,154
Investments in Publicly Traded Securities-$767,374-
Cash and Non-Interest-Bearing Accounts$1,515,544$642,304▼ $873,240
Prepaid Expenses and Deferred Charges$281,800$268,125▼ $13,675
Pledges and Grants Receivable$25,000$236,000▲ $211,000
Land, Buildings, and Equipment, Net$296,944$202,660▼ $94,284
Total Assets$3,543,812$4,519,177▲ $975,365
Other Assets Total$1,330,716$1,449,752▲ $119,036
Liabilities
Deferred Revenue$877,360$952,041▲ $74,681
Other Liabilities$37,734$663,711▲ $625,977
Accounts Payable and Accrued Expenses$374,043$599,802▲ $225,759
Unsecured Notes Loans Payable$500,998$495,981▼ $5,017
Total Liabilities$1,790,135$2,711,535▲ $921,400
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,821,054$1,600,905▼ $220,149
Net Assets Without Donor Restrictions$-67,377$206,737▲ $274,114
Total Net Assets Fund Balance$1,753,677$1,807,642▲ $53,965
Total Liabilities and Net Assets / Fund Balance$3,543,812$4,519,177▲ $975,365

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,172$501,415$635,587
Equipment$61,288$127,354$188,642
Other Land Buildings$7,200-$7,200
Other Assets Org$683,852--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa BilashHead of SchoFT$205,346$8,228$213,574
Melissa BilashHead of School-$205,346$8,228$213,574
Jennifer Nance JdCOOFT$137,703$5,393$143,096

Board Members and Trustees

NameTitle
Nita SeelingerCo-chair
Suzanne CiongoliCo-chair
Albert B Murphy IiiTrustee
Allison Wilson-maherTrustee
Barbara HafnerTrustee
Erica NemserTrustee
Jeff Levinson MbaTrustee
Jill Dougherty MedTrustee
Joseph S SunTrustee
Liad PernockTrustee
Sam GreenblattTrustee
Tiffani HurstTrustee
Karen NoonanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,667
Program Service Revenue
$5,631,242
Investment Income
$22,581
Other Revenue
$810,701
All Other Contributions
$1,358,093
Change in Net Assets
$55,785

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$89,969
Total Noncash Contributions2$89,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,698,252
Revenue Not Reported on Financial Statements
$1,379,939
Revenue Not Reported on Form 990
$6,007
Other Revenue Adjustments
$1,379,939
Total Revenue per Audited Statements
$6,704,259
Total Revenue per Form 990
$8,078,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,646,839
Other Expenses$1,995,628
Grants and Similar Amounts Paid$1,379,939
Total Fundraising Expense$287,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,198,559$186,169$84,355$3,469,083
Grants to Domestic Individuals$1,379,939--$1,379,939
Occupancy$607,216$77,337$2,887$687,440
Current Officers, Directors, Trustees, and Key Employees$193,033$126,373$75,475$394,881
Other Employee Benefits$262,437$29,132$15,900$307,469
Payroll Taxes$246,690$23,666$12,093$282,449
Depreciation Depletion$180,185$22,949$857$203,991
Pension Plan Contributions$168,021$16,110$8,826$192,957
All Other Expenses$131,224$31,499$359$163,082
Fees for Services Other-$75,330$18,040$93,370
Other Expenses$30,554$56,604$574$87,158
Fees for Services Lobbying--$65,300$65,300
Office Expenses$35,687$26,342-$62,029
Insurance$52,197$4,770$2,437$59,404
Fees for Services Accounting-$30,000-$30,000
Travel-$23,414-$23,414
Information Technology$9,675$11,445-$21,120
Fees for Services Legal-$14,015-$14,015
Advertising$11,371$1,039$531$12,941
Interest$10,385$1,323$49$11,757
Fees for Service Investment Mgmnt Fees-$2,173-$2,173
Total Functional Expenses$6,959,664$775,059$287,683$8,022,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,022,406
Total Expenses per Audited Statements$6,650,294
Expenses per Audited Statements$6,642,467
Expenses Not Reported on Financial Statements$1,379,939
Other Expense Adjustments$1,379,939
Expenses Not Reported on Form 990$7,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,575
Fundraising Gross Income$43,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GROW^2$299,349$43,775$78,575$-34,800
Total Events$299,349$43,775$78,575$-34,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$663,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 annually 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 executive committee of 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
4844283241
Address
211 MATSONFORD RD, RADNOR, PA 19087

Signing Officer

Name
Melissa Bilash
Title
Head of School
Phone
6109095172
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bilash
Formed
2012
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
13
Employees
69
Volunteers
35

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
John W Rutecki CPA
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“0 investment fees -2,173 financial aid -1,379,939 investment fees 2,173 financial aid 1,379,939”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes -- the school is exempt from income tax under irc section 501 (c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The school has processes presently in place to ensure the maintenance of its tax- exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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

“0 INVESTMENT FEES -2,173”

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

“FINANCIAL AID 1,379,939”

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

“INVESTMENT FEES -2,173”

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

“FINANCIAL AID 1,379,939”

Raw XML AppendixShowing 400 of 609 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/BOYAmt0374043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0599802
IRS990/AccountsReceivableGrp/BOYAmt093808
IRS990/AccountsReceivableGrp/EOYAmt0952962
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt0531
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01039
IRS990/AdvertisingGrp/ProgramServicesAmt011371
IRS990/AdvertisingGrp/TotalAmt012941
IRS990/AllOtherContributionsAmt01358093
IRS990/AllOtherExpensesGrp/FundraisingAmt0359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131224
IRS990/AllOtherExpensesGrp/TotalAmt0163082
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SEAN LORD
IRS990/BooksInCareOfDetail/PhoneNum04844283241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 MATSONFORD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RADNOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019087
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01515544
IRS990/CashNonInterestBearingGrp/EOYAmt0642304
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt075475
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0126373
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0193033
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0394881
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0255574
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01613667
IRS990/CYGrantsAndSimilarPaidAmt01379939
IRS990/CYInvestmentIncomeAmt022581
IRS990/CYOtherExpensesAmt01995628
IRS990/CYOtherRevenueAmt0810701
IRS990/CYProgramServiceRevenueAmt05631242
IRS990/CYRevenuesLessExpensesAmt055785
IRS990/CYSalariesCompEmpBnftPaidAmt04646839
IRS990/CYTotalExpensesAmt08022406
IRS990/CYTotalFundraisingExpenseAmt0287683
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08078191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0877360
IRS990/DeferredRevenueGrp/EOYAmt0952041
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0857
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022949
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180185
IRS990/DepreciationDepletionGrp/TotalAmt0203991
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01821054
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01600905
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06959664
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014015
IRS990/FeesForServicesLegalGrp/TotalAmt014015
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt065300
IRS990/FeesForServicesLobbyingGrp/TotalAmt065300
IRS990/FeesForServicesOtherGrp/FundraisingAmt018040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075330
IRS990/FeesForServicesOtherGrp/TotalAmt093370
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02173
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02173
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15393
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/PersonNm0MELISSA BILASH
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER NANCE JD
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE CIONGOLI
IRS990/Form990PartVIISectionAGrp/PersonNm3NITA SEELINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBERT B MURPHY III
IRS990/Form990PartVIISectionAGrp/PersonNm7TIFFANI HURST
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF LEVINSON MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL DOUGHERTY MED
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA HAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm11LIAD PERNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH S SUN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISON WILSON-MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm14ERICA NEMSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0205346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137703
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/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/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0255574
IRS990/FundraisingDirectExpensesAmt078575
IRS990/FundraisingGrossIncomeAmt043775
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01379939
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01379939
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01379939
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt08156766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011445
IRS990/InformationTechnologyGrp/ProgramServicesAmt09675
IRS990/InformationTechnologyGrp/TotalAmt021120
IRS990/InsuranceGrp/FundraisingAmt02437
IRS990/InsuranceGrp/ManagementAndGeneralAmt04770
IRS990/InsuranceGrp/ProgramServicesAmt052197
IRS990/InsuranceGrp/TotalAmt059404
IRS990/InterestGrp/FundraisingAmt049
IRS990/InterestGrp/ManagementAndGeneralAmt01323
IRS990/InterestGrp/ProgramServicesAmt010385
IRS990/InterestGrp/TotalAmt011757
IRS990/InvestmentIncomeGrp/ExclusionAmt022581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022581
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0767374
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202660
IRS990/LandBldgEquipCostOrOtherBssAmt0831429
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01753677
IRS990/NetAssetsOrFundBalancesEOYAmt01807642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34800
IRS990/NetUnrlzdGainsLossesInvstAmt0-1820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-67377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206737
IRS990/NoncashContributionsAmt089969
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02887
IRS990/OccupancyGrp/ManagementAndGeneralAmt077337
IRS990/OccupancyGrp/ProgramServicesAmt0607216
IRS990/OccupancyGrp/TotalAmt0687440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026342
IRS990/OfficeExpensesGrp/ProgramServicesAmt035687
IRS990/OfficeExpensesGrp/TotalAmt062029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01330716
IRS990/OtherAssetsTotalGrp/EOYAmt01449752
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307469
IRS990/OtherExpensesGrp/Desc0ORGANIZED ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156604
IRS990/OtherExpensesGrp/ProgramServicesAmt0225558
IRS990/OtherExpensesGrp/ProgramServicesAmt1120674
IRS990/OtherExpensesGrp/ProgramServicesAmt296259
IRS990/OtherExpensesGrp/ProgramServicesAmt330554
IRS990/OtherExpensesGrp/TotalAmt0225558
IRS990/OtherExpensesGrp/TotalAmt1136617
IRS990/OtherExpensesGrp/TotalAmt296259
IRS990/OtherExpensesGrp/TotalAmt387158
IRS990/OtherLiabilitiesGrp/BOYAmt037734
IRS990/OtherLiabilitiesGrp/EOYAmt0663711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0817732
IRS990/OtherRevenueMiscGrp/ExclusionAmt127769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0817732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127769
IRS990/OtherRevenueTotalAmt0845501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03198559
IRS990/OtherSalariesAndWagesGrp/TotalAmt03469083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246690
IRS990/PayrollTaxesGrp/TotalAmt0282449
IRS990/PensionPlanContributionsGrp/FundraisingAmt08826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168021
IRS990/PensionPlanContributionsGrp/TotalAmt0192957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0281800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0268125
IRS990/PrincipalOfficerNm0MELISSA BILASH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05590340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05590340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02372656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01066054
IRS990/PYInvestmentIncomeAmt0495
IRS990/PYOtherExpensesAmt01701151
IRS990/PYOtherRevenueAmt0-13780
IRS990/PYProgramServiceRevenueAmt04995323
IRS990/PYRevenuesLessExpensesAmt01175139
IRS990/PYSalariesCompEmpBnftPaidAmt03412350
IRS990/PYTotalExpensesAmt06179555
IRS990/PYTotalRevenueAmt07354694
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05631242
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt065300
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAD LOBBYING EXPENDITURES TO GET THE ATTENTION OF THOSE IN THE STATE GOVERNMENT TO SEE IF THE SCHOOL COULD RECEIVE ADDITIONAL FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt065300
IRS990ScheduleC/VolunteersInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,519,177
Liabilities
$2,711,535
Net assets
$1,807,642
Revenue
$8,078,191
Expenses
$8,022,406
Net income
$55,785
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