Civic Intelligence

Gray Stone Educational Foundation Inc.

990 • Fiscal year 2023 • EIN 56-2211005

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 20, 2023

Organization ProfileWWW.GRAYSTONEDAY.ORG
49464 Merner TerraceMisenheimer, NC 28109

(704) 463-0567

Siviq Scores

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

Liabilities / Assets

76th percentile

0.79x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

1.60x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$168,704

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

8th percentile

-9.8%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$15,116,741

Down $1,637,330 (-9.8%) from 2022

Net Assets

Up

$3,169,778

Up $968,295 (+44%) from 2022

Liabilities

Down

$11,946,963

Down $2,605,625 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Down

$7,487,489

Down $5,838 (-0.1%) from 2022

Expenses

Up

$6,519,194

Up $15,390 (+0.2%) from 2022

Net Income

Down

$968,295

Down $21,228 (-2.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2011: $9,300,027Liabilities 2011: $5,517,971Net Assets 2011: $3,782,0562011Assets 2012: $9,248,173Liabilities 2012: $5,444,504Net Assets 2012: $3,803,6692012Assets 2013: $10,301,285Liabilities 2013: $6,854,862Net Assets 2013: $3,446,4232013Assets 2014: $9,974,588Liabilities 2014: $6,728,285Net Assets 2014: $3,246,3032014Assets 2015: $9,722,640Liabilities 2015: $7,204,479Net Assets 2015: $2,518,1612015Assets 2016: $9,937,979Liabilities 2016: $6,980,396Net Assets 2016: $2,957,5832016Assets 2017: $11,497,370Liabilities 2017: $8,152,530Net Assets 2017: $3,344,8402017Assets 2018: $15,409,384Liabilities 2018: $15,128,002Net Assets 2018: $281,3822018Assets 2019: $19,465,817Liabilities 2019: $18,836,559Net Assets 2019: $629,2582019Assets 2020: $20,453,371Liabilities 2020: $20,230,428Net Assets 2020: $222,9432020Assets 2021: $19,949,952Liabilities 2021: $18,737,992Net Assets 2021: $1,211,9602021Assets 2022: $16,754,071Liabilities 2022: $14,552,588Net Assets 2022: $2,201,4832022Assets 2023: $15,116,741Liabilities 2023: $11,946,963Net Assets 2023: $3,169,7782023Assets 2024: $14,788,403Liabilities 2024: $11,453,581Net Assets 2024: $3,334,8222024

Highlighted filing

2023

Assets$15,116,741
Liabilities$11,946,963
Net Assets$3,169,778
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,479,817Expenses 2011: $2,195,981Net Income 2011: $283,8362011Revenue 2012: $2,548,855Expenses 2012: $2,527,242Net Income 2012: $21,6132012Revenue 2013: $2,801,609Expenses 2013: $3,069,855Net Income 2013: -$268,2462013Revenue 2014: $2,985,574Expenses 2014: $3,185,694Net Income 2014: -$200,1202014Revenue 2015: $2,930,572Expenses 2015: $3,178,738Net Income 2015: -$248,1662015Revenue 2016: $3,670,088Expenses 2016: $3,230,666Net Income 2016: $439,4222016Revenue 2017: $4,011,383Expenses 2017: $3,624,126Net Income 2017: $387,2572017Revenue 2018: $6,357,854Expenses 2018: $5,332,999Net Income 2018: $1,024,8552018Revenue 2019: $6,886,748Expenses 2019: $6,538,872Net Income 2019: $347,8762019Revenue 2020: $6,765,212Expenses 2020: $7,171,527Net Income 2020: -$406,3152020Revenue 2021: $7,624,974Expenses 2021: $6,635,957Net Income 2021: $989,0172021Revenue 2022: $7,493,327Expenses 2022: $6,503,804Net Income 2022: $989,5232022Revenue 2023: $7,487,489Expenses 2023: $6,519,194Net Income 2023: $968,2952023Revenue 2024: $7,542,851Expenses 2024: $7,377,807Net Income 2024: $165,0442024

Highlighted filing

2023

Revenue$7,487,489
Expenses$6,519,194
Net Income$968,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$7,487,489
Mission and Program Overview

Mission

Provide facilities, teachers, and materials to students enrolled at a public charter school

To operate a charter school in north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,788,044$10,574,531▼ $213,513
Pd in Cap Srpls Land Bldg Eqp Fund$6,574,241$8,885,694▲ $2,311,453
Cash and Non-Interest-Bearing Accounts$2,634,411$1,180,589▼ $1,453,822
Accounts Receivable$80,270$35,306▼ $44,964
Prepaid Expenses and Deferred Charges-$8,890-
Pledges and Grants Receivable$32,125$4,000▼ $28,125
Cap Stk Tr Prin Current Funds$3,038$0▼ $3,038
Rtn Earn Endowment Incm Other Fnds$-4,375,796$-5,715,916▼ $1,340,120
Total Assets$16,754,071$15,116,741▼ $1,637,330
Other Assets Total$3,219,221$3,313,425▲ $94,204
Liabilities
Other Liabilities$10,239,278$10,203,745▼ $35,533
Mortgage Notes Payable Secured by Investment Property$4,213,803$1,688,837▼ $2,524,966
Accounts Payable and Accrued Expenses$99,507$54,381▼ $45,126
Total Liabilities$14,552,588$11,946,963▼ $2,605,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,201,483$3,169,778▲ $968,295
Total Liabilities and Net Assets / Fund Balance$16,754,071$15,116,741▼ $1,637,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,552,959$4,419,085-
Land$759,467--
Equipment$262,105$609,033-
Other Assets Org$1,469,841--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen NanceChief AdministratorFT$136,035$32,669$168,704

Board Members and Trustees

NameTitle
Stephen ChambersChairman of the Board
Andrew BurlesonBoard Member
Charles ParnellBoard Member
Jim HillierBoard Member
Pat BramlettBoard Member
Ron GarrowBoard Member
David BeaverChief Administrative Offic
Revenue and Support

Revenue Composition

Contributions and Grants
$7,355,837
Program Service Revenue
$100,077
Investment Income
$9,215
Other Revenue
$22,360
All Other Contributions
$193,484
Change in Net Assets
$968,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,487,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,487,489
Total Revenue per Form 990
$7,487,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,519,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$830,114--$830,114
Interest$99,035--$99,035
Total Functional Expenses$6,519,194$0$0$6,519,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,519,194
Total Expenses per Audited Statements$6,519,194
Total Expenses per Form 990$6,519,194
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Opeb Liability$4,457,531
Net Pension Liability$3,045,629
Deferred Inflows Opeb$2,482,124
Deferred Inflows Pension$218,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

“A draft copy of the 990 return was sent to the board of directors for review before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors signs a conflict of interest policy each year.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviewed comparable salary data to determine chief administrator's salary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection at the oranization's office upon request. Organization staff are available to provide supervision and answer any questions the inquiring party may have.”

Filing and Contact Details

Filer

Filer Name
Gray Stone Educational Foundation Inc
EIN
56-2211005
Phone
7044630567
Address
49464 MERNER TERRACE, MISENHEIMER, NC 28109

Signing Officer

Name
Helen Nance
Title
Chief Administrator
Phone
7048504201
Signed
2023-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Nance
Formed
2003
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
113
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Kenni E Doyle CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0609033
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0871138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06519194
IRS990ScheduleD/LandGrp/BookValueAmt0759467
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0759467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01843584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11469841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03045629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14457531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2218461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32482124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07487489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010574531
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03313425
IRS990ScheduleD/TotalExpensesPerForm990Amt06519194
IRS990ScheduleD/TotalLiabilityAmt010203745
IRS990ScheduleD/TotalRevenuePerForm990Amt07487489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07487489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06519194
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED IN THE ORGANIZATION'S STATEMENT OF PURPOSE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL AND STATE ASSISTANCE THROUGH THE STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HELEN NANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 RETURN WAS SENT TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARY DATA TO DETERMINE CHIEF ADMINISTRATOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORANIZATION'S OFFICE UPON REQUEST. ORGANIZATION STAFF ARE AVAILABLE TO PROVIDE SUPERVISION AND ANSWER ANY QUESTIONS THE INQUIRING PARTY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016754071
IRS990/TotalAssetsEOYAmt015116741
IRS990/TotalAssetsGrp/BOYAmt016754071
IRS990/TotalAssetsGrp/EOYAmt015116741
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07355837
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06519194
IRS990/TotalFunctionalExpensesGrp/TotalAmt06519194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014552588
IRS990/TotalLiabilitiesEOYAmt011946963
IRS990/TotalLiabilitiesGrp/BOYAmt014552588
IRS990/TotalLiabilitiesGrp/EOYAmt011946963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02201483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03169778
IRS990/TotalOtherCompensationAmt032669
IRS990/TotalProgramServiceExpensesAmt06519194
IRS990/TotalProgramServiceRevenueAmt0100077
IRS990/TotalReportableCompFromOrgAmt0136035
IRS990/TotalRevenueGrp/ExclusionAmt09215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07487489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016754071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015116741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 650
IRS990/USAddress/CityNm0MISENHEIMER
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028109
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GRAYSTONEDAY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048504201
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAY STONE EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA GRAY STONE DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0562211005

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,116,741
Liabilities
$11,946,963
Net assets
$3,169,778
Revenue
$7,487,489
Expenses
$6,519,194
Net income
$968,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$11.5$3.33$7.54$7.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$15.1$11.9$3.17$7.49$6.52$0.97
2022Detailed filing. Detailed filing data is available for this year.$16.8$14.6$2.20$7.49$6.50$0.99
2021Detailed filing. Detailed filing data is available for this year.$19.9$18.7$1.21$7.62$6.64$0.99
2020Detailed filing. Detailed filing data is available for this year.$20.5$20.2$0.22$6.77$7.17$0.41
2019Detailed filing. Detailed filing data is available for this year.$19.5$18.8$0.63$6.89$6.54$0.35
2018Detailed filing. Detailed filing data is available for this year.$15.4$15.1$0.28$6.36$5.33$1.02
2017Detailed filing. Detailed filing data is available for this year.$11.5$8.15$3.34$4.01$3.62$0.39
2016Detailed filing. Detailed filing data is available for this year.$9.94$6.98$2.96$3.67$3.23$0.44
2015Detailed filing. Detailed filing data is available for this year.$9.72$7.20$2.52$2.93$3.18$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.97$6.73$3.25$2.99$3.19$0.20
2013Summary only. Only limited summary data is available for this year.$10.3$6.85$3.45$2.80$3.07$0.27
2012Summary only. Only limited summary data is available for this year.$9.25$5.44$3.80$2.55$2.53$0.02
2011Summary only. Only limited summary data is available for this year.$9.30$5.52$3.78$2.48$2.20$0.28
Peer Organizations

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