Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$4,869,743
Up $350,566 (+7.8%) from 2023
Net Assets
Down$1,113,773
Down $693,869 (-38%) from 2023
Liabilities
Up$3,755,970
Up $1,044,435 (+39%) from 2023
Revenue
Up$8,473,363
Up $395,172 (+4.9%) from 2023
Expenses
Up$9,179,908
Up $1,157,502 (+14%) from 2023
Net Income
Down-$706,545
Down $762,330 (-1367%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $642,304 | $998,270 | ▲ $355,966 |
| Accounts Receivable | $952,962 | $894,654 | ▼ $58,308 |
| Investments in Publicly Traded Securities | $767,374 | $644,331 | ▼ $123,043 |
| Pledges and Grants Receivable | $236,000 | $273,000 | ▲ $37,000 |
| Prepaid Expenses and Deferred Charges | $268,125 | $174,885 | ▼ $93,240 |
| Land, Buildings, and Equipment, Net | $202,660 | $103,056 | ▼ $99,604 |
| Total Assets | $4,519,177 | $4,869,743 | ▲ $350,566 |
| Other Assets Total | $1,449,752 | $1,781,547 | ▲ $331,795 |
| Liabilities | |||
| Other Liabilities | $663,711 | $1,604,297 | ▲ $940,586 |
| Deferred Revenue | $952,041 | $835,818 | ▼ $116,223 |
| Accounts Payable and Accrued Expenses | $599,802 | $685,454 | ▲ $85,652 |
| Unsecured Notes Loans Payable | $495,981 | $480,401 | ▼ $15,580 |
| Mortgage Notes Payable Secured by Investment Property | - | $150,000 | - |
| Total Liabilities | $2,711,535 | $3,755,970 | ▲ $1,044,435 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,600,905 | $1,502,181 | ▼ $98,724 |
| Net Assets Without Donor Restrictions | $206,737 | $-388,408 | ▼ $595,145 |
| Total Net Assets Fund Balance | $1,807,642 | $1,113,773 | ▼ $693,869 |
| Total Liabilities and Net Assets / Fund Balance | $4,519,177 | $4,869,743 | ▲ $350,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $71,766 | - | - |
| Equipment | $31,290 | $161,245 | - |
| Leasehold Improvements | $0 | $635,584 | - |
| Other Assets Org | $1,604,297 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Bilash | Head of School | FT | $237,270 | $7,874 | $237,270 |
| Jennifer Nance Esq | COO | FT | $153,950 | $5,306 | $153,950 |
| Name | Title |
|---|---|
| Albert B Murphy Iii | Co-chair |
| Liad Pernock | Co-chair |
| Allison Wilson-maher | Trustee |
| Barbara Hafner | Trustee |
| Erica Nemser Phd | Trustee |
| Jeff Levinson | Trustee |
| Jill Dougherty | Trustee |
| Joseph S Sun | Trustee |
| Nita Seelinger | Trustee |
| Sam Greenblatt | Trustee |
| Suzanne Ciongoli | Trustee |
| Thomas Hess | Trustee |
| Tiffani Hurst Jd | Trustee |
| Karen Noonan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,582,191 |
| Other Expenses | $1,897,181 |
| Grants and Similar Amounts Paid | $1,700,536 |
| Total Fundraising Expense | $355,080 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,708,006 | $322,324 | $165,498 | $4,195,828 |
| Grants to Domestic Individuals | $1,700,536 | - | - | $1,700,536 |
| Occupancy | $568,012 | $72,344 | $2,701 | $643,057 |
| Other Employee Benefits | $401,081 | $25,096 | $13,491 | $439,668 |
| Current Officers, Directors, Trustees, and Key Employees | $197,218 | $122,983 | $76,616 | $396,817 |
| Payroll Taxes | $287,888 | $33,737 | $18,193 | $339,818 |
| All Other Expenses | $111,845 | $118,728 | $735 | $231,308 |
| Pension Plan Contributions | $182,751 | $19,646 | $7,663 | $210,060 |
| Depreciation Depletion | $163,154 | $20,780 | $776 | $184,710 |
| Information Technology | $9,442 | $102,429 | - | $111,871 |
| Fees for Services Other | - | $22,690 | $64,000 | $86,690 |
| Insurance | $52,961 | $6,014 | $3,231 | $62,206 |
| Other Expenses | $74,211 | $52,988 | $543 | $52,988 |
| Office Expenses | $10,027 | $28,550 | $2 | $38,579 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| Advertising | $25,163 | $2,857 | $1,535 | $29,555 |
| Interest | $20,192 | $2,572 | $96 | $22,860 |
| Travel | - | $6,762 | - | $6,762 |
| Fees for Service Investment Mgmnt Fees | - | $1,770 | - | $1,770 |
| Total Functional Expenses | $7,818,004 | $1,006,824 | $355,080 | $9,179,908 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,179,908 |
| Total Expenses per Audited Statements | $7,487,602 |
| Expenses per Audited Statements | $7,477,602 |
| Expenses Not Reported on Financial Statements | $1,702,306 |
| Other Expense Adjustments | $1,700,536 |
| Expenses Not Reported on Form 990 | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,588 |
| Fundraising Gross Income | $17,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| GROW^2 | $177,638 | $16,900 | $51,875 | $-34,975 |
| Total Events | $177,638 | $16,900 | $51,875 | $-34,975 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,604,297 |
“The 990 is sent out electronically to the broad for approval before it is filed.”
“The organization annually monitors compliance with its written conflictof interest policy.”
“The executive director's salary is approved by the executive committeeof the board of directors.the board reviews and approves compensation to any other officers or keyemployees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The organization didn't change either its oversight process or selection process during the tax year.”
“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.”
“FINANCIAL AID 1,700,536.”
“FINANCIAL AID 1,700,536.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 599802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 685454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 952962 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 894654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1535 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2857 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25163 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29555 |
| IRS990/AllOtherContributionsAmt | 0 | 1506377 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 231308 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEAN LORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4844283241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 MATSONFORD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RADNOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19087 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 642304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 998270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 76616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122983 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 197218 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 396817 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 160738 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1917115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1700536 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52442 |
| IRS990/CYOtherExpensesAmt | 0 | 1897181 |
| IRS990/CYOtherRevenueAmt | 0 | -38153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6541959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -706545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5582191 |
| IRS990/CYTotalExpensesAmt | 0 | 9179908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 355080 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8473363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 952041 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 835818 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 776 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 163154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184710 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1600905 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1502181 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7818004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86690 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIAD PERNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT B MURPHY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER NANCE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA BILASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE CIONGOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NITA SEELINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM GREENBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIFFANI HURST JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA HAFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH S SUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLISON WILSON-MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERICA NEMSER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS HESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 153950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 237270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 160738 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56588 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 250000 |
| IRS990/GrantAmt | 0 | 1700536 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1700536 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1700536 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8529951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 102429 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9442 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111871 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3231 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6014 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62206 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 96 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20192 |
| IRS990/InterestGrp/TotalAmt | 0 | 22860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52442 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 767374 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 644331 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 796829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 899885 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1807642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1113773 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39588 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39588 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 206737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -388408 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2701 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 568012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 643057 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1449752 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1781547 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13491 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 401081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 439668 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORGANIZED ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK, CREDIT CARD AND O |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 663711 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1604297 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1435 |
| IRS990/OtherRevenueTotalAmt | 0 | 1435 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 165498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 322324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3708006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4195828 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18193 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 287888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 339818 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7663 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19646 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 182751 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 210060 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 236000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 273000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 268125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174885 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA BILASH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6422257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6422257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1613667 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1379939 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22581 |
| IRS990/PYOtherExpensesAmt | 0 | 1995628 |
| IRS990/PYOtherRevenueAmt | 0 | 810701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5631242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4646839 |
| IRS990/PYTotalExpensesAmt | 0 | 8022406 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8078191 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -706545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6541959 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 60000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.