Form 990 for tax year 2022
Filed by THE GUNSTON SCHOOL INCORPORATED.
Totals
- Total revenue
- $10,033,170
- Total expenses
- $8,623,386
- Contributions and grants received
- $2,985,063
- Grants paid
- $1,711,675
- Program service revenue
- $6,600,143
- Investment income
- $63,743
- Other revenue
- $384,221
- Total assets, end of year
- $12,203,755
- Total liabilities, end of year
- $4,696,354
- Net assets or fund balances, end of year
- $7,507,401
- Program services expenses (Part IX)
- $6,548,875
- Management and general expenses
- $1,059,814
- Fundraising expenses
- $1,014,697
- Program service expenses (Part III)
- $6,548,875
Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$97,914
-
1e · Government grants (contributions)
$1,107,437
-
1f · All other contributions, gifts and grants
$1,779,712
-
2a · Program service revenue: TUITION AND FEES
total $6,600,143 · unrelated business $0 · excluded $0
-
3 · Investment income
total $63,743 · unrelated business $0 · excluded $63,743
-
8a · Fundraising events: gross income
$31,575
-
8a · Fundraising events: contributions included on line 1c
$97,914
-
8b · Fundraising events: direct expenses
$58,155
-
8c · Net income from fundraising events
total -$26,580 · unrelated business $0 · excluded -$26,580
-
10a · Gross sales of inventory
$25,046
-
10b · Cost of goods sold
$11,500
-
10c · Net income from sales of inventory
total $13,546 · related or exempt $13,546
-
11a · Other revenue: OTHER INCOME
total $397,255 · related or exempt $0 · unrelated business $0 · excluded $397,255
-
11e · Other revenue, total
$397,255
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,711,675 · program services $1,711,675
-
5 · Compensation of officers, directors and key employees
total $278,520 · program services $66,845 · management and general $144,830 · fundraising $66,845
-
7 · Other salaries and wages
total $3,127,034 · program services $2,595,614 · management and general $278,304 · fundraising $253,116
-
8 · Pension plan contributions
total $111,975 · program services $64,757 · management and general $31,342 · fundraising $15,876
-
9 · Other employee benefits
total $256,933 · program services $144,691 · management and general $74,683 · fundraising $37,559
-
10 · Payroll taxes
total $250,627 · program services $137,845 · management and general $75,188 · fundraising $37,594
-
11f · Fees: investment management
total $9,980 · program services $0 · management and general $9,980 · fundraising $0
-
11g · Fees: other
total $87,839 · program services $17,131 · management and general $70,708 · fundraising $0
-
12 · Advertising and promotion
total $5,820 · program services $5,820 · management and general $0 · fundraising $0
-
13 · Office expenses
total $144,279 · program services $2,991 · management and general $128,769 · fundraising $12,519
-
16 · Occupancy
total $115,631 · program services $98,287 · management and general $11,562 · fundraising $5,782
-
17 · Travel
total $64,473 · program services $58,552 · management and general $3,864 · fundraising $2,057
-
20 · Interest
total $107,341 · program services $91,240 · management and general $10,734 · fundraising $5,367
-
22 · Depreciation, depletion and amortization
total $450,797 · program services $383,177 · management and general $45,080 · fundraising $22,540
-
23 · Insurance
total $67,540 · program services $0 · management and general $67,540 · fundraising $0
-
24a · Other expenses: CAPITAL CAMPAIGN
total $495,674 · program services $0 · management and general $0 · fundraising $495,674
-
24b · Other expenses: SUPPLIES
total $325,137 · program services $325,137 · management and general $0 · fundraising $0
-
24c · Other expenses: TRANSPORTATION
total $287,354 · program services $287,354 · management and general $0 · fundraising $0
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $263,246 · program services $224,599 · management and general $25,756 · fundraising $12,891
-
24e · All other expenses
total $461,511 · program services $333,160 · management and general $81,474 · fundraising $46,877
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $897,609 · end of year $1,041,616
-
3 · Pledges and grants receivable
beginning of year $81,425 · end of year $1,141,225
-
4 · Accounts receivable
beginning of year $84,201 · end of year $43,884
-
8 · Inventories for sale or use
beginning of year $7,889 · end of year $8,060
-
9 · Prepaid expenses and deferred charges
beginning of year $373,417 · end of year $132,421
-
10a · Land, buildings and equipment: cost or other basis
$15,039,135
-
10b · Land, buildings and equipment: accumulated depreciation
$6,296,871
-
10c · Land, buildings and equipment, net
beginning of year $7,704,972 · end of year $8,742,264
-
11 · Investments: publicly traded securities
beginning of year $947,535 · end of year $1,094,285
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $136,017 · end of year $80,772
-
19 · Deferred revenue
beginning of year $940,085 · end of year $1,134,910
-
20 · Tax-exempt bond liabilities
beginning of year $2,440,137 · end of year $2,163,690
-
25 · Other liabilities
beginning of year $569,685 · end of year $1,316,982
-
27 · Net assets without donor restrictions
beginning of year $5,356,505 · end of year $6,025,129
-
28 · Net assets with donor restrictions
beginning of year $654,619 · end of year $1,482,272
Mission and programs · 2022
Mission
THE GUNSTON SCHOOL IS A COLLEGE PREPARATORY, CO-EDUCATIONAL, PRIVATE HIGH SCHOOL FOR GRADES 9-12.
-
EXPENSES ASSOCIATED WITH PROVIDING AN EDUCATION FOR APPROXIMATELY 234 SECONDARY SCHOOL STUDENTS, INCLUDING TUTORING AND RELATED MUSIC, ATHLETIC ACTIVITIES AND CWS
Expenses $6,548,875 · Revenue $6,600,143
As filed on the 2022 return.
Listed in Part VII
-
JOHN LEWIS
HEAD OF SCHOOL
- Total calculated
- $253,848
- From this org
- $232,986
- From related orgs
- $0
- Other
- $20,862
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $232,986
- Bonus
- $0
- Other
- $0
- Deferred
- $9,983
- Nontaxable benefits
- $10,878
- Filer's total
- $253,847
-
MELISSA HABER
CHIEF FINANCIAL OFFICER
- Total calculated
- $135,768
- From this org
- $129,362
- From related orgs
- $0
- Other
- $6,406
- Hours/week
- 40
-
CHRISTIE GRABIS
ASSISTANT HEAD OF SCHOOL
- Total calculated
- $127,426
- From this org
- $121,448
- From related orgs
- $0
- Other
- $5,978
- Hours/week
- 40
-
JILL CARON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RICK DE LOS REYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS MCCLARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR NINA WAGNER-JOHNSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ISABEL HARDESTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA PARKHURST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR FERNANDO DELEON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GREG FARLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES SHIFRIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BETSY MCCOWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY FREDERICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARA SCHMITTINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MEGAN COOK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOE JANNEY
VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK SHOEMAKER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349313119
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