Nonprofit · EIN 86-0374130
THE GREGORY SCHOOL
Tax-exempt · TUCSON, AZ 85712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,127,381 | $10,233,219 | -$105,838 | $9,569,353 | $2,053,225 | $7,516,128 |
| June 30, 2024 | 990 | $9,742,984 | $9,864,630 | -$121,646 | $9,340,237 | $2,091,316 | $7,248,921 |
| June 30, 2023 | 990 | $9,623,114 | $9,390,628 | $232,486 | $9,544,900 | $2,636,136 | $6,908,764 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,697,971
- Program service revenue
- $7,666,753
- Investment income
- $55,282
- Net rental income
- $8,250
- Other revenue
- $707,375
Expenses
- Grants and similar amounts paid
- $1,325,437
- Compensation of officers, directors and key employees
- $446,665
- Other salaries and wages
- $4,559,002
- Salaries, compensation and benefits (total)
- $6,036,201
- Professional fundraising fees
- $0
- Accounting fees
- $51,564
- Occupancy
- $393,866
- Travel
- $40,734
- Depreciation
- $441,002
- Program services (functional)
- $7,433,400
- Management and general (functional)
- $2,597,365
- Fundraising (functional)
- $202,454
Balance sheet and other
- Total assets, start of year
- $9,340,237
- Total assets, end of year
- $9,569,353
- Total liabilities, end of year
- $2,053,225
- Net assets, end of year
- $7,516,128
- Land, buildings and equipment
- $4,430,495
- Net assets without donor restrictions
- $4,091,871
- Net assets with donor restrictions
- $3,424,257
- Gross receipts
- $10,527,757
- Employees
- 135
- Volunteers
- 75
- Year formed
- 1979
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY SEGER | INTERIM HEAD OF SCHOOL (THRU 06/25) Officer | 40 | $150,848 | $24,209 |
| MARY BABBITT | CHIEF FINANCIAL OFFICER Officer | 40 | $109,448 | $23,697 |
| CECILIA LOU ALTER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LINDSEY BAKER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ERIN PARADISE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RACHNA SHROFF | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JAMES FOREMAN | HEAD OF SCHOOL (AS OF 06/25) Officer | 40 | $0 | $0 |
| AMBER ADILL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ADE ANAST | TRUSTEE (AS OF 12/24) Trustee or director | 1 | $0 | $0 |
| CASEY LOOBY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEVIN LOUFTY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MATTHEW MARS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CLAUDINE MESSING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOM PEW | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DESI ROSENFELD | TRUSTEE Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA TREADWELL-RUBIN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE SHERRILL | HEAD OF SCHOOL (END 06/24) Officer | 40 | $248,820 | $18,276 |
| MARY BABBITT | DIRECTOR OF FINANCE Officer | 40 | $102,000 | $13,795 |
| CLAUDINE MESSING | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER CARRELL | VICE PRESIDENT (END 06/24) Trustee or director, Officer | 2 | $0 | $0 |
| MARIE MALONEY | SECRETARY (END 06/24) Trustee or director, Officer | 2 | $0 | $0 |
| RACHNA SHROFF | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ERIN PARADISE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LINDSEY BAKER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AMBER ADILL | TRUSTEE (AS OF 11/23) Trustee or director | 1 | $0 | $0 |
| CECILIA LOU ALTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CLAYTON COLWELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CASEY LOOBY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEVIN LOUFTY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOM PEW | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAMELA TREADWELL-RUBIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE SHERRILL | HEAD OF SCHOOL Officer | 40 | $238,741 | $17,742 |
| MARY BABBITT | DIRECTOR OF FINANCE Officer | 40 | $94,921 | $12,454 |
| CLAUDINE MESSING | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER CARRELL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARIE MALONEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ERIN PARADIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CLAYTON COLWELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CASEY LOOBY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEVIN LOUFTY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOM PEW | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RACHNA SHROFF | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAMELA TREADWELL-RUBIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LINDSEY BAKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DICK REIF | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3231 N CRAYCROFT RD, TUCSON, AZ 85712-5207
- In care of
- % ALICE TREMBULAK
- Principal officer (990 for 2024)
- CECI ALTER, 3231 NORTH CRAYCROFT ROAD, TUCSON, AZ 85712
- Signed the 990
- JAMES FOREMAN, HEAD OF SCHOOL
- Phone
- (520) 327-6395
- Website
- WWW.GREGORYSCHOOL.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
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.
Program accomplishments
- EVERY DAY, THE MISSION OF THE FACULTY AND STAFF AT THE GREGORY SCHOOL IS TO CHALLENGE AND SUPPORT STUDENTS TO ACHIEVE EXCELLENCE IN CHARACTER, SCHOLARSHIP, LEADERSHIP, AND INNOVATION, PREPARING THEM TO MAKE A POSITIVE IMPACT IN THE WORLD THROUGH PURSUING THEIR PASSIONS, SOLVING PROBLEMS, AND APPRECIATING AND CREATING BEAUTY. THE GREGORY SCHOOL EXPERIENCE IS BOTH GLOBAL AND CLOSELY PERSONALIZED.Expenses $7,433,400 · grants $1,325,437 · revenue $7,666,753
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0374130
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,569,353
- Income (IRS master file)
- $10,527,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,127,381 | $10,233,219 | $9,569,353 | XML |
| 990 | June 2024 | $9,742,984 | $9,864,630 | $9,340,237 | IRS |
| 990 | June 2023 | $9,623,114 | $9,390,628 | $9,544,900 | XML |
| 990 | June 2022 | $8,677,304 | $8,310,549 | $8,600,796 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0374130).
Questions about THE GREGORY SCHOOL
- What is the EIN of THE GREGORY SCHOOL?
- The employer identification number (EIN) of THE GREGORY SCHOOL is 86-0374130.
- Is THE GREGORY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to THE GREGORY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GREGORY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE GREGORY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GREGORY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE GREGORY SCHOOL?
- The 990 for the year ended June 30, 2025 names CECI ALTER.
- Who are the officers and directors of THE GREGORY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $150,848 (AMY SEGER, INTERIM HEAD OF SCHOOL (THRU 06/25)).
- How much revenue does THE GREGORY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,127,381, expenses of $10,233,219 and total assets of $9,569,353 at year end.
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