Civic Intelligence

The Gregory School

990 • Fiscal year 2023 • EIN 86-0374130

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization ProfileWWW.GREGORYSCHOOL.ORG

View Organization Page

3231 North Craycroft RoadTucson, AZ 85712

(520) 327-6395

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

84th percentile

$256,483

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$9,544,900

Flat from 2023

Net Assets

Flat

$6,908,764

Flat from 2023

Liabilities

Flat

$2,636,136

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Flat

$9,623,114

Flat from 2023

Expenses

Flat

$9,390,628

Flat from 2023

Net Income

Flat

$232,486

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,560,970Liabilities 2010: $3,196,507Net Assets 2010: $8,364,4632010Assets 2011: $10,693,060Liabilities 2011: $2,941,255Net Assets 2011: $7,751,8052011Assets 2012: $10,518,424Liabilities 2012: $3,225,085Net Assets 2012: $7,293,3392012Assets 2013: $10,377,731Liabilities 2013: $3,323,439Net Assets 2013: $7,054,2922013Assets 2014: $9,766,587Liabilities 2014: $2,970,742Net Assets 2014: $6,795,8452014Assets 2015: $8,955,153Liabilities 2015: $2,753,257Net Assets 2015: $6,201,8962015Assets 2016: $8,454,108Liabilities 2016: $2,897,934Net Assets 2016: $5,556,1742016Assets 2017: $7,763,091Liabilities 2017: $2,621,680Net Assets 2017: $5,141,4112017Assets 2018: $8,006,271Liabilities 2018: $2,575,512Net Assets 2018: $5,430,7592018Assets 2019: $7,870,416Liabilities 2019: $2,978,925Net Assets 2019: $4,891,4912019Assets 2020: $8,401,284Liabilities 2020: $3,527,803Net Assets 2020: $4,873,4812020Assets 2021: $8,582,916Liabilities 2021: $2,189,304Net Assets 2021: $6,393,6122021Assets 2022: $8,600,796Liabilities 2022: $2,197,959Net Assets 2022: $6,402,8372022Assets 2023: $9,544,900Liabilities 2023: $2,636,136Net Assets 2023: $6,908,7642023Assets 2023: $9,544,900Liabilities 2023: $2,636,136Net Assets 2023: $6,908,7642023

Highlighted filing

2023

Assets$9,544,900
Liabilities$2,636,136
Net Assets$6,908,764
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,140,6332010Expenses 2011: $5,008,0782011Expenses 2012: $5,167,9552012Expenses 2013: $5,062,0982013Revenue 2014: $4,721,039Expenses 2014: $4,979,486Net Income 2014: -$258,4472014Revenue 2015: $4,476,327Expenses 2015: $5,070,276Net Income 2015: -$593,9492015Revenue 2016: $4,458,815Expenses 2016: $5,104,537Net Income 2016: -$645,7222016Revenue 2017: $4,671,715Expenses 2017: $5,086,478Net Income 2017: -$414,7632017Revenue 2018: $6,870,984Expenses 2018: $6,743,856Net Income 2018: $127,1282018Revenue 2019: $7,064,980Expenses 2019: $7,723,247Net Income 2019: -$658,2672019Revenue 2020: $7,639,682Expenses 2020: $7,654,810Net Income 2020: -$15,1282020Revenue 2021: $8,752,250Expenses 2021: $7,864,710Net Income 2021: $887,5402021Revenue 2022: $8,677,304Expenses 2022: $8,310,549Net Income 2022: $366,7552022Revenue 2023: $9,623,114Expenses 2023: $9,390,628Net Income 2023: $232,4862023Revenue 2023: $9,623,114Expenses 2023: $9,390,628Net Income 2023: $232,4862023

Highlighted filing

2023

Revenue$9,623,114
Expenses$9,390,628
Net Income$232,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$9,814,917
Mission and Program Overview

Mission

The gregory school, as a diverse learning community, challenges and supports students to achieve excellence in character, scholarship, leadership, and innovation and prepares them to make a positive impact in the world.

Challenges and supports students to achieve excellence in character, scholarship, leadership, and innovation and prepares them to make a positive impact in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,065,542$3,987,099▼ $78,443
Investments Other Securities$2,731,535$2,893,714▲ $162,179
Savings and Temporary Cash Investments$541,261$1,203,057▲ $661,796
Cash and Non-Interest-Bearing Accounts$1,142,689$1,065,620▼ $77,069
Prepaid Expenses and Deferred Charges$92,615$127,948▲ $35,333
Accounts Receivable$27,154--
Total Assets$8,600,796$9,544,900▲ $944,104
Other Assets Total-$267,462-
Liabilities
Deferred Revenue$1,872,418$1,988,708▲ $116,290
Accounts Payable and Accrued Expenses$305,342$351,860▲ $46,518
Other Liabilities$20,199$295,568▲ $275,369
Total Liabilities$2,197,959$2,636,136▲ $438,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,391,856$3,917,250▲ $525,394
Net Assets With Donor Restrictions$3,010,981$2,991,514▼ $19,467
Total Net Assets Fund Balance$6,402,837$6,908,764▲ $505,927
Total Liabilities and Net Assets / Fund Balance$8,600,796$9,544,900▲ $944,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,227,238$9,801,557$11,028,795
Land$1,109,277-$1,109,277
Leasehold Improvements$894,156$128,190$1,022,346
Equipment$456,208$338,659$794,867
Other Land Buildings$300,220$216,732$516,952
Other Securities$1,179,735--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,733,534$47,308▲ $278,788-$2,893,714
2021$3,048,918$162,657▼ $245,068-$2,733,534
2020$2,475,652$46,230▲ $685,206-$3,048,918
2019$2,531,727$40,300▲ $58,643-$2,475,652
2018$2,460,095$38,020▲ $176,580-$2,531,727
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SherrillHead of SchoolFT$218,741$37,742$256,483
Mary BabbittDirector of FinanceFT$94,921$12,454$107,375

Board Members and Trustees

NameTitle
Claudine MessingPresident
Jennifer CarrellVice President
Casey LoobyTrustee
Clayton ColwellTrustee
Dick ReifTrustee
Kevin LouftyTrustee
Lindsey BakerTrustee
Pamela Treadwell-rubinTrustee
Rachna ShroffTrustee
Tom PewTrustee
Marie MaloneySecretary
Erin ParadisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service Provider1402 YORK ROAD, Lutherville, MD 21093$525,677
Revenue and Support

Revenue Composition

Contributions and Grants
$2,521,559
Program Service Revenue
$7,085,201
Investment Income
$6,021
Other Revenue
$10,333
All Other Contributions
$2,521,559
Change in Net Assets
$232,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,137,497
Revenue Not Reported on Financial Statements
$1,485,617
Revenue Not Reported on Form 990
$273,441
Other Revenue Adjustments
$1,466,201
Total Revenue per Audited Statements
$8,410,938
Total Revenue per Form 990
$9,623,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,309,792
Other Expenses$2,614,635
Grants and Similar Amounts Paid$1,466,201
Total Fundraising Expense$240,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,844,895$1,188,883$30,525$4,064,303
Grants to Domestic Individuals$1,466,201--$1,466,201
Occupancy$412,716$82,178$1,186$496,080
Depreciation Depletion$325,164$57,215$934$383,313
Other Employee Benefits$273,127$103,712$6,011$382,850
Current Officers, Directors, Trustees, and Key Employees$94,775$207,712$47,387$349,874
Payroll Taxes$220,337$99,114$5,824$325,275
Pension Plan Contributions$134,417$53,073-$187,490
Insurance-$115,689-$115,689
Information Technology$22,546$38,818$12,213$73,577
Advertising--$57,963$57,963
Fees for Services Accounting-$42,340-$42,340
Travel$39,079--$39,079
Office Expenses-$16,353$6,197$22,550
Conferences and Meetings-$14,844$7,211$22,055
Fees for Services Other-$19,669-$19,669
Fees for Service Investment Mgmnt Fees-$19,416-$19,416
Other Expenses$9,214$136,610$65,117$9,214
Total Functional Expenses$6,954,434$2,195,626$240,568$9,390,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,390,628
Expenses per Audited Statements$7,905,011
Total Expenses per Audited Statements$7,905,011
Expenses Not Reported on Financial Statements$1,485,617
Other Expense Adjustments$1,466,201
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
Lease Liability$267,462
Other Current Liabilities$28,106
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
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, Part VI, Section A, Line 6

“Per the by-laws article 5, section 1 - the corporation shall have one class of trustee members (herein referred to as "trustees") who shall consist of those persons serving as members of the board of trustees of the corporation”

Form 990, Part VI, Section A, Line 7A

“Per the by-laws article 5, section 1 - the corporation shall have one class of trustee members (herein referred to as "trustees") who shall consist of those persons serving as members of the board of trustees of the corporation”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is reviewed in detail by the head of school, director of finance, and the finance committee prior to filing.”

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

“The policy is reviewed annually or with major changes in board membership”

Form 990, Part VI, Section B, Line 15

“A subset of the board reviews the employment contract for the head of school within the final year of the then-current contract, and then both the executive committee and the full board of trustees review and approve substantive changes to the renewal contract, as applicable. Data from other independent schools is compared as part of the contract renewal process. Minutes from applicable executive and board meetings reflect that the contract was reviewed and approved. The head of school and director of finance review the salaries annually of the remaining employees, with the head of school responsible for the final determination thereof. Salaries of similar positions and length of service at the largest public school district in the local area are used as benchmarks for comparison with adjustments based on merit. The salaries are documented in the annual employment contracts. Salaries and related employment benefits are reviewed annually with the board of trustees input about any across the board raises.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
The Gregory School
EIN
86-0374130
Phone
5203276395
Address
3231 NORTH CRAYCROFT ROAD, TUCSON, AZ 85712
Doing Business As
The Gregory School

Signing Officer

Name
Julie Sherrill Phd
Title
Head of School
Phone
5203276395
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudine Messing
Formed
1979
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
124
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The gregory school's endowment consists of 14 individual funds established for a variety of purposes. Its endowment includes donor-restricted endowment funds.”

PART X, LINE 2:

“The school is required to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the school's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The school is only subject to income taxes on unrelated business taxable income (ubti). As a result, the school is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. The federal and state tax returns are subject to examination by the internal revenue service and state taxing authorities, generally for three years after filed. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarship 1,466,201.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarship 1,466,201.”

Raw XML AppendixShowing 400 of 655 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12238741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394921
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01466201
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01466201
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01466201
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0165916
IRS990/GrossReceiptsAmt09814917
IRS990/GrossRentsGrp/RealAmt034333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012213
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038818
IRS990/InformationTechnologyGrp/ProgramServicesAmt022546
IRS990/InformationTechnologyGrp/TotalAmt073577
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115689
IRS990/InsuranceGrp/TotalAmt0115689
IRS990/InvestmentIncomeGrp/ExclusionAmt07908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02731535
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02893714
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010485138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04065542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03987099
IRS990/LandBldgEquipCostOrOtherBssAmt014472237
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01887
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0165916
IRS990/LessRentalExpensesGrp/RealAmt024000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GREGORY SCHOOL, AS A DIVERSE LEARNING COMMUNITY, CHALLENGES AND SUPPORTS STUDENTS TO ACHIEVE EXCELLENCE IN CHARACTER, SCHOLARSHIP, LEADERSHIP, AND INNOVATION AND PREPARES THEM TO MAKE A POSITIVE IMPACT IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06402837
IRS990/NetAssetsOrFundBalancesEOYAmt06908764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1887
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0273441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03391856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03917250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01186
IRS990/OccupancyGrp/ManagementAndGeneralAmt082178
IRS990/OccupancyGrp/ProgramServicesAmt0412716
IRS990/OccupancyGrp/TotalAmt0496080
IRS990/OfficeExpensesGrp/FundraisingAmt06197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016353
IRS990/OfficeExpensesGrp/TotalAmt022550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0267462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382850
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS COS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt065117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136610
IRS990/OtherExpensesGrp/ProgramServicesAmt01030530
IRS990/OtherExpensesGrp/ProgramServicesAmt181433
IRS990/OtherExpensesGrp/ProgramServicesAmt29214
IRS990/OtherExpensesGrp/TotalAmt01030530
IRS990/OtherExpensesGrp/TotalAmt1283160
IRS990/OtherExpensesGrp/TotalAmt29214
IRS990/OtherLiabilitiesGrp/BOYAmt020199
IRS990/OtherLiabilitiesGrp/EOYAmt0295568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01188883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02844895
IRS990/OtherSalariesAndWagesGrp/TotalAmt04064303
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220337
IRS990/PayrollTaxesGrp/TotalAmt0325275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134417
IRS990/PensionPlanContributionsGrp/TotalAmt0187490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127948
IRS990/PrincipalOfficerNm0CLAUDINE MESSING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES & MISCEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06891263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06891263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02209862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01350457
IRS990/PYInvestmentIncomeAmt0112702
IRS990/PYOtherExpensesAmt01956186
IRS990/PYOtherRevenueAmt017500
IRS990/PYProgramServiceRevenueAmt06337240
IRS990/PYRevenuesLessExpensesAmt0366755
IRS990/PYSalariesCompEmpBnftPaidAmt05003906
IRS990/PYTotalExpensesAmt08310549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08677304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0232486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010333
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07085201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01203057
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01227238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09801557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011028795
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017916
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02733534
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047308
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02893714
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0148000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03048918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0162657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02733534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0207000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-245068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02475652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03048918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0140331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0685206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02531727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02475652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0138500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02460095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02531727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0133000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176580
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0456208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0794867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01485617
IRS990ScheduleD/ExpensesSubtotalAmt07905011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,544,900
Liabilities
$2,636,136
Net assets
$6,908,764
Revenue
$9,623,114
Expenses
$9,390,628
Net income
$232,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.54$2.64$6.91$9.62$9.39$0.23
2023Summary only. Only limited summary data is available for this year.$9.54$2.64$6.91$9.62$9.39$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.20$6.40$8.68$8.31$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$2.19$6.39$8.75$7.86$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$3.53$4.87$7.64$7.65$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.98$4.89$7.06$7.72$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.58$5.43$6.87$6.74$0.13
2017Summary only. Only limited summary data is available for this year.$7.76$2.62$5.14$4.67$5.09$0.41
2016Summary only. Only limited summary data is available for this year.$8.45$2.90$5.56$4.46$5.10$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.96$2.75$6.20$4.48$5.07$0.59
2014Detailed filing. Detailed filing data is available for this year.$9.77$2.97$6.80$4.72$4.98$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.32$7.05$5.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.23$7.29$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.94$7.75$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.20$8.36$5.14