Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$4,510,911
Down $358,832 (-7.4%) from 2024
Net Assets
Down$783,333
Down $330,440 (-30%) from 2024
Liabilities
Down$3,727,578
Down $28,392 (-0.8%) from 2024
Revenue
Down$8,454,246
Down $19,117 (-0.2%) from 2024
Expenses
Down$8,783,065
Down $396,843 (-4.3%) from 2024
Net Income
Up-$328,819
Up $377,726 (+53%) from 2024
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 | $998,270 | $2,141,975 | ▲ $1,143,705 |
| Investments in Publicly Traded Securities | $644,331 | $677,641 | ▲ $33,310 |
| Pledges and Grants Receivable | $273,000 | $323,000 | ▲ $50,000 |
| Prepaid Expenses and Deferred Charges | $174,885 | $250,263 | ▲ $75,378 |
| Land, Buildings, and Equipment, Net | $103,056 | $158,121 | ▲ $55,065 |
| Accounts Receivable | $894,654 | $61,646 | ▼ $833,008 |
| Total Assets | $4,869,743 | $4,510,911 | ▼ $358,832 |
| Other Assets Total | $1,781,547 | $898,265 | ▼ $883,282 |
| Liabilities | |||
| Deferred Revenue | $835,818 | $1,839,930 | ▲ $1,004,112 |
| Other Liabilities | $1,604,297 | $733,965 | ▼ $870,332 |
| Accounts Payable and Accrued Expenses | $685,454 | $684,358 | ▼ $1,096 |
| Unsecured Notes Loans Payable | $480,401 | $469,325 | ▼ $11,076 |
| Mortgage Notes Payable Secured by Investment Property | $150,000 | - | - |
| Total Liabilities | $3,755,970 | $3,727,578 | ▼ $28,392 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,502,181 | $1,258,838 | ▼ $243,343 |
| Net Assets Without Donor Restrictions | $-388,408 | $-475,505 | ▼ $87,097 |
| Total Net Assets Fund Balance | $1,113,773 | $783,333 | ▼ $330,440 |
| Total Liabilities and Net Assets / Fund Balance | $4,869,743 | $4,510,911 | ▼ $358,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $151,783 | $1,100 | - |
| Equipment | $6,338 | $189,419 | - |
| Leasehold Improvements | $0 | $635,588 | - |
| Other Assets Org | $729,465 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Bilash | Head of School | FT | $239,521 | $15,257 | $239,521 |
| Amy Stoios | Head of Advancement | FT | $169,258 | $28,495 | $169,258 |
| Merideth Hafer | Head of Middle and Upper School | FT | $154,137 | $23,910 | $154,137 |
| Jennifer Nance Esq | COO | FT | $143,221 | $9,367 | $143,221 |
| Kimberly Doherty | Head of Lower School | FT | $122,675 | $4,260 | $126,935 |
| Name | Title |
|---|---|
| Albert B Murphy Iii | 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 | $5,395,318 |
| Other Expenses | $1,854,647 |
| Grants and Similar Amounts Paid | $1,533,100 |
| Total Fundraising Expense | $305,186 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,583,426 | $399,026 | $19,577 | $4,002,029 |
| Grants to Domestic Individuals | $1,533,100 | - | - | $1,533,100 |
| Occupancy | $772,298 | $98,362 | $3,672 | $874,332 |
| Other Employee Benefits | $526,553 | $27,414 | $8,710 | $562,677 |
| Current Officers, Directors, Trustees, and Key Employees | $213,319 | $80,874 | $134,436 | $428,629 |
| Payroll Taxes | $280,167 | $31,769 | $11,170 | $323,106 |
| Fees for Services Other | - | $16,000 | $117,183 | $133,183 |
| All Other Expenses | $33,073 | $88,185 | $1,624 | $122,882 |
| Information Technology | $9,443 | $110,676 | - | $120,119 |
| Pension Plan Contributions | $58,616 | $19,653 | $608 | $78,877 |
| Insurance | $39,758 | $16,773 | $5,591 | $62,122 |
| Office Expenses | $20,535 | $36,023 | - | $56,558 |
| Depreciation Depletion | $40,565 | $5,166 | $193 | $45,924 |
| Other Expenses | $34,227 | $14,573 | $544 | $34,227 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| Interest | $19,397 | $2,471 | $92 | $21,960 |
| Advertising | $12,697 | $5,356 | $1,786 | $19,839 |
| Fees for Service Investment Mgmnt Fees | - | $5,844 | - | $5,844 |
| Fees for Services Legal | - | $1,290 | - | $1,290 |
| Travel | - | $198 | - | $198 |
| Total Functional Expenses | $7,488,226 | $989,653 | $305,186 | $8,783,065 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,783,065 |
| Total Expenses per Audited Statements | $7,254,121 |
| Expenses per Audited Statements | $7,244,121 |
| Expenses Not Reported on Financial Statements | $1,538,944 |
| Other Expense Adjustments | $1,533,100 |
| Expenses Not Reported on Form 990 | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,967 |
| Fundraising Gross Income | $22,798 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| GROW^2 | $181,331 | $22,798 | $54,967 | $-32,169 |
| Total Events | $181,331 | $22,798 | $54,967 | $-32,169 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $733,965 |
“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.”
“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 1,533,100.”
“FINANCIAL AID 1,533,100.”
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 | 685454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 684358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 894654 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61646 |
| 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 | 1786 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5356 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12697 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19839 |
| IRS990/AllOtherContributionsAmt | 0 | 1116854 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122882 |
| 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 | 998270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2141975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 134436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 213319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 428629 |
| 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 | 158533 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1575387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1533100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 266242 |
| IRS990/CYOtherExpensesAmt | 0 | 1854647 |
| IRS990/CYOtherRevenueAmt | 0 | 27523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6585094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -328819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5395318 |
| IRS990/CYTotalExpensesAmt | 0 | 8783065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 305186 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8454246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 835818 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1839930 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 193 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5166 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45924 |
| 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 | 1502181 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1258838 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7488226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1290 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 117183 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133183 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5844 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5844 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4260 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERT B MURPHY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER NANCE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA BILASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE CIONGOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NITA SEELINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM GREENBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANI HURST JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA HAFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH S SUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLISON WILSON-MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERICA NEMSER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY STOIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MERIDETH HAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIMBERLY DOHERTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 239521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 169258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 154137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 122675 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 | HEAD OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD OF MIDDLE AND UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD OF LOWER SCHOOL |
| 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 | 158533 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54967 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22798 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 300000 |
| IRS990/GrantAmt | 0 | 1533100 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1533100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1533100 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8509213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 110676 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9443 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120119 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5591 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16773 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62122 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 92 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2471 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19397 |
| IRS990/InterestGrp/TotalAmt | 0 | 21960 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 266242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 644331 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 677641 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 826107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 984228 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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/BOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1113773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 783333 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -388408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -475505 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3672 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98362 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 772298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 874332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1781547 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 898265 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8710 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 526553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 562677 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORGANIZED ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34227 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1604297 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 733965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 59692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59692 |
| IRS990/OtherRevenueTotalAmt | 0 | 59692 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 399026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3583426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4002029 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11170 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31769 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 280167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 323106 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 608 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19653 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58616 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78877 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 273000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 323000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 174885 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 250263 |
| 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 | 6397627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6397627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1917115 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1700536 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52442 |
| IRS990/PYOtherExpensesAmt | 0 | 1897181 |
| IRS990/PYOtherRevenueAmt | 0 | -38153 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6541959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -706545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5582191 |
| IRS990/PYTotalExpensesAmt | 0 | 9179908 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8473363 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -328819 |
| 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 | 6585094 |
| 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 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.