The Gregory School
- Assets
- $8.6m
- Revenue
- $8.7m
- Investments
- $2.7m
- Employees
- 112
- Location
- Tucson, AZ
- Founding
- 04/1980
- Data as of
- 06/2022
- EIN
- 86-0374130
Organization Overview
The Gregory School is located in Tucson, AZ. The organization was established in 1980. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Gregory School employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gregory School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Gregory School generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $8.3m during the year ending 06/2022. While expenses have increased by 7.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHALLENGES AND SUPPORTS STUDENTS TO ACHIEVE EXCELLENCE IN CHARACTER, SCHOLARSHIP, LEADERSHIP, AND INNOVATION AND PREPARES THEM TO MAKE A POSITIVE IMPACT IN THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATION TO APPROXIMATELY 360 STUDENTS IN 5TH THROUGH 12TH GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claudine Messing President | OfficerTrustee | 2 | $0 |
Jennifer Carrell Vice President | OfficerTrustee | 2 | $0 |
Marie Maloney Secretary | OfficerTrustee | 2 | $0 |
Patti Wisnom Treasurer | OfficerTrustee | 2 | $0 |
Clayton Colwell Trustee | Trustee | 1 | $0 |
Casey Looby Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Inc Food Service Provider | 6/29/20 | $354,263 |
Caylor Design And Construction Bathroom Remodel | 6/29/20 | $138,342 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,209,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,209,862 |
| Total Program Service Revenue | $6,337,240 |
| Investment income | $105,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,500 |
| Net Gain/Loss on Asset Sales | $7,115 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,677,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,350,457 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $349,917 |
| Compensation of current officers, directors, key employees. | $201,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,831,739 |
| Pension plan accruals and contributions | $170,349 |
| Other employee benefits | $339,203 |
| Payroll taxes | $312,698 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,941 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,973 |
| Fees for services: Other | $14,177 |
| Advertising and promotion | $36,693 |
| Office expenses | $19,552 |
| Information technology | $64,076 |
| Royalties | $0 |
| Occupancy | $338,414 |
| Travel | $19,585 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,497 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $367,672 |
| Insurance | $105,429 |
| All other expenses | $0 |
| Total functional expenses | $8,310,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,142,689 |
| Savings and temporary cash investments | $541,261 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,154 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $92,615 |
| Net Land, buildings, and equipment | $4,065,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,731,535 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,600,796 |
| Accounts payable and accrued expenses | $305,342 |
| Grants payable | $0 |
| Deferred revenue | $1,872,418 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,199 |
| Total liabilities | $2,197,959 |
| Net assets without donor restrictions | $3,391,856 |
| Net assets with donor restrictions | $3,010,981 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,600,796 |