Civic Intelligence

The Gregory School

990 • Fiscal year 2016 • EIN 86-0374130

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.GREGORYSCHOOL.ORG
Tucson, AZ
Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.65x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$8,454,108

Down $501,045 (-5.6%) from 2015

Net Assets

Down

$5,556,174

Down $645,722 (-10%) from 2015

Liabilities

Up

$2,897,934

Up $144,677 (+5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$4,458,815

Down $17,512 (-0.4%) from 2015

Expenses

Up

$5,104,537

Up $34,261 (+0.7%) from 2015

Net Income

Down

-$645,722

Down $51,773 (-8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $6,908,7642023

Highlighted filing

2016

Assets$8,454,108
Liabilities$2,897,934
Net Assets$5,556,174
Open 2016 Filing

Operations Trend

Revenue Growth39th 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: $232,4862023

Highlighted filing

2016

Revenue$4,458,815
Expenses$5,104,537
Net Income-$645,722
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,454,108
Liabilities
$2,897,934
Net assets
$5,556,174
Revenue
$4,458,815
Expenses
$5,104,537
Net income
-$645,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits