2024-05-15T08:19:59-04:00 2023-06-30 471352305 O'CONNELL & COMPANY LLC 165 TOWNSHIP LINE RD STE 1100 JENKINTOWN PA 19046 990 2022-07-01 455604824 THE GRAYSON SCHOOL GRAY 4844283241 211 MATSONFORD RD RADNOR PA 19087 MELISSA BILASH HEAD OF SCHOOL 6109095172 2024-05-14 true MELISSA BILASH 999009999 true JOHN W RUTECKI CPA P02295032 2158874425 2024-05-15 2022 2023-04-26 12:10:37Z MELISSA BILASH 211 MATSONFORD RD RADNOR PA 19087 8156766 false X THEGRAYSONSCHOOL.ORG X 2012 PA 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. 15 13 69 35 0 2372656 1613667 4995323 5631242 495 22581 -13780 810701 7354694 8078191 1066054 1379939 0 3412350 4646839 0 287683 1701151 1995628 6179555 8022406 1175139 55785 3543812 4519177 1790135 2711535 1753677 1807642 X 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. false false 6959664 1379939 5631242 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. 6959664 true true false true false false false false false false true false false true true true true false true false false false false false true false false false true true false false false false true false false false true false false false false false false false false true 7 0 true 69 true false false false false false true true false false false false false false false false X 15 13 false false false false false false false true true false false true true true true true true true true false PA X X SEAN LORD 4844283241 211 MATSONFORD RD RADNOR PA 19087 MELISSA BILASH HEAD OF SCHO 45.00 X X 205346 0 8228 JENNIFER NANCE JD COO 40.00 X X 137703 0 5393 SUZANNE CIONGOLI CO-CHAIR 10.00 X X 0 0 0 NITA SEELINGER CO-CHAIR 10.00 X X 0 0 0 KAREN NOONAN TREASURER 5.00 X X 0 0 0 SAM GREENBLATT TRUSTEE 10.00 X 0 0 0 ALBERT B MURPHY III TRUSTEE 5.00 X 0 0 0 TIFFANI HURST TRUSTEE 5.00 X 0 0 0 JEFF LEVINSON MBA TRUSTEE 5.00 X 0 0 0 JILL DOUGHERTY MED TRUSTEE 5.00 X 0 0 0 BARBARA HAFNER TRUSTEE 5.00 X 0 0 0 LIAD PERNOCK TRUSTEE 5.00 X 0 0 0 JOSEPH S SUN TRUSTEE 5.00 X 0 0 0 ALLISON WILSON-MAHER TRUSTEE 5.00 X 0 0 0 ERICA NEMSER TRUSTEE 5.00 X 0 0 0 343049 13621 2 false true false 255574 1358093 89969 1613667 TUITION AND FEES 611600 5590340 5590340 AUXILIARY PROGRAMS 611710 40902 40902 5631242 22581 22581 43775 255574 78575 -34800 -34800 EMPLOYEE RETENTION CREDIT 900099 817732 817732 OTHER INCOME 900099 27769 27769 845501 8078191 5631242 833282 1379939 1379939 394881 193033 126373 75475 3469083 3198559 186169 84355 192957 168021 16110 8826 307469 262437 29132 15900 282449 246690 23666 12093 14015 14015 30000 30000 65300 65300 2173 2173 93370 75330 18040 12941 11371 1039 531 62029 35687 26342 21120 9675 11445 687440 607216 77337 2887 23414 23414 11757 10385 1323 49 203991 180185 22949 857 59404 52197 4770 2437 ORGANIZED ACTIVITIES 225558 225558 REPAIRS AND MAINTENANCE 136617 120674 15369 574 CLASSROOM SUPPLIES 96259 96259 MISCELLANEOUS 87158 30554 56604 163082 131224 31499 359 8022406 6959664 775059 287683 1515544 642304 25000 236000 93808 952962 281800 268125 831429 628769 296944 202660 767374 1330716 1449752 3543812 4519177 374043 599802 877360 952041 500998 495981 37734 663711 1790135 2711535 X -67377 206737 1821054 1600905 1753677 1807642 3543812 4519177 X 55785 -1820 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 65300 65300 false SCHEDULE C, PART II-B, LINE 1 THE SCHOOL HAD LOBBYING EXPENDITURES TO GET THE ATTENTION OF THOSE IN THE STATE GOVERNMENT TO SEE IF THE SCHOOL COULD RECEIVE ADDITIONAL FUNDING. 635587 501415 134172 188642 127354 61288 7200 7200 202660 FUNDS HELD BY OTHERS 765900 RIGHT OF USE ASSET - OPERATING LEASE 683852 1449752 OPERATING LEASE LIABILITY 663711 663711 X 6704259 -1820 10000 -2173 6007 6698252 1379939 1379939 8078191 6650294 10000 -2173 7827 6642467 1379939 1379939 8022406 SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D 0 INVESTMENT FEES -2,173 SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID 1,379,939 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT FEES -2,173 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 1,379,939 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 THE SCHOOL WAS APPROVED FOR A REIMBURSABLE EMERGENCY ASSISTANCE TO NON- PUBLIC SCHOOLS (EANS) GRANT. DURING THE YEAR ENDED JUNE 30, 2023, THE SCHOOL RECEIVED A GRANT OF 66,463. THIS EANS GRANT IS ADMINISTERED BY THE DELAWARE COUNTY INTERMEDIATE UNIT (DCIU) USING FUNDS ALLOCATED TO THE COMMONWEALTH OF PENNSYLVANIA THROUGH THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT, 2021 (CRRSA ACT). THE SCHOOL ALSO RECEIVED A GRANT OF 200,000 FOR JOB TRAINING AND EDUCATION PROGRAMS FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION. THE SCHOOL ALSO QUALIFIED FOR AN EMPLOYEE RETENTION CREDIT OF 817,732. GROW^2 299349 255574 43775 78575 299349 255574 43775 78575 78575 -34800 true FINANCIAL AID 62 1379939 FMV FINANCIAL AID false false false false false false false false false MELISSA BILASH HEAD OF SCHOOL 205346 8228 213574 MELISSA BILASH HEAD OF SCHOOL 35300 TUITION ASSISTANCE EDUCATION X EQUIPMENT 2 89969 false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT OUT ELECTRONICALLY TO THE BOARD FOR APPROVAL BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES COMPENSATION TO ANY OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 0 INVESTMENT FEES -2,173 FINANCIAL AID -1,379,939 INVESTMENT FEES 2,173 FINANCIAL AID 1,379,939