The Gregory School
- Assets
- $8.6m
- Revenue
- $8.8m
- Investments
- $3.0m
- Employees
- 103
- Location
- Tucson, AZ
- Founding
- 04/1980
- Data as of
- 06/2021
- 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 06/2021, Gregory School employed 103 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 06/2021, Gregory School generated $8.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $7.9m during the year ending 06/2021. While expenses have increased by 7.5% per year over the past 6 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
2021
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 335 STUDENTS IN 5TH THROUGH 12TH GRADE
TO PROVIDE EDUCATION TO APPROXIMATELY 335 STUDENTS IN 5TH THROUGH 12TH GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Sherrill Head Of School | Officer | 40 | $216,581 |
Mary Babbitt Director Of Finance | Officer | 40 | $87,921 |
Kathy Peters Treasurer | OfficerTrustee | 2 | $0 |
Patti Wisnom President | OfficerTrustee | 2 | $0 |
Claudine Messing Vice President | OfficerTrustee | 2 | $0 |
Clayton Colwell Secretary | OfficerTrustee | 2 | $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 |
Caylor Design And Construction Bathroom Remodel | 6/29/20 | $138,342 |
Sage Dining Services Inc Food Service Provider | 6/29/20 | $354,263 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $820,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,739,365 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,559,865 |
| Total Program Service Revenue | $6,099,149 |
| Investment income | $13,417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,000 |
| Net Gain/Loss on Asset Sales | $39,418 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,752,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,335,464 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $310,284 |
| Compensation of current officers, directors, key employees. | $179,724 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,592,164 |
| Pension plan accruals and contributions | $145,364 |
| Other employee benefits | $369,542 |
| Payroll taxes | $294,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,839 |
| Fees for services: Other | $6,826 |
| Advertising and promotion | $30,651 |
| Office expenses | $17,699 |
| Information technology | $78,965 |
| Royalties | $0 |
| Occupancy | $273,478 |
| Travel | $2,428 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $246 |
| Interest | $18,427 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $354,656 |
| Insurance | $100,275 |
| All other expenses | $0 |
| Total functional expenses | $7,864,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $856,555 |
| Savings and temporary cash investments | $294,174 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,875 |
| 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 | $56,920 |
| Net Land, buildings, and equipment | $4,240,094 |
| Investments—publicly traded securities | $77,379 |
| Investments—other securities | $3,048,919 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,582,916 |
| Accounts payable and accrued expenses | $370,126 |
| Grants payable | $0 |
| Deferred revenue | $1,805,876 |
| 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 | $13,302 |
| Total liabilities | $2,189,304 |
| Net assets without donor restrictions | $3,183,266 |
| Net assets with donor restrictions | $3,210,346 |
| 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 | $8,582,916 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that The Gregory School has recieved totaling $391,657.
| Awarding Organization | Amount |
|---|---|
Ruth Tankersley Charitable Tr Tucson, AZ PURPOSE: EARMARKED TO EXPAND LEARNING SPACE&FINL AID | $150,000 |
Ruth Tankersley Charitable Tr Tucson, AZ PURPOSE: GRANTS FOR GENERAL OPERATIONS | $100,000 |
Ruth Tankersley Charitable Tr Tucson, AZ PURPOSE: EARMARKED FOR THE PRISM AND CAPITAL FUNDING | $50,000 |
Jaggi Family Foundation Tucson, AZ PURPOSE: ACADEMIC | $50,000 |
Jewish Community Foundation Of Southern Arizona Tucson, AZ PURPOSE: SUPPORT | $23,500 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $10,000 |
Endowment Analysis
| Beg. Balance | $2,475,652 |
| Earnings | $685,206 |
| Admin Expense | $17,839 |
| Net Contributions | $46,230 |
| Grants | $140,331 |
| Ending Balance | $3,048,918 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
De Toledo High School West Hills, CA | $54,114,350 | $20,796,544 |
Santa Fe Preparatory School Santa Fe, NM | $79,113,849 | $36,111,805 |
Fountain Valley School Of Colorado Colorado Springs, CO | $92,362,981 | $24,818,046 |
Los Angeles Leadership Academy Los Angeles, CA | $13,675,392 | $17,033,455 |
Wasatch Academy Mt Pleasant, UT | $45,866,695 | $17,823,805 |
Dunn School Los Olivos, CA | $25,503,734 | $14,255,892 |
Maranatha High School Pasadena, CA | $37,804,147 | $15,687,230 |
Audeo Charter School San Diego, CA | $17,592,431 | $17,679,970 |
Cristo Rey San Jose High School San Jose, CA | $35,861,424 | $12,346,734 |
Monte Vista Christian School Inc Watsonville, CA | $36,645,188 | $14,491,760 |
Navajo Preparatory School Inc Farmington, NM | $37,567,327 | $9,309,197 |