Nonprofit · EIN 92-2679600
GRAY ACADEMY ORANGE COUNTY INC
Tax-exempt · LAGUNA NIGUEL, CA 92677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $160,903 | $185,646 | -$24,743 | $147,472 | $0 | $147,472 |
| December 31, 2023 | 990 | $250,251 | $78,036 | $172,215 | $172,215 | $0 | $172,215 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $145,969
- Program service revenue
- $26,050
- Investment income
- $0
- Net income from fundraising events
- -$11,116
- Other revenue
- -$11,116
Expenses
- Grants and similar amounts paid
- $8,882
- Other salaries and wages
- $82,454
- Salaries, compensation and benefits (total)
- $89,049
- Professional fundraising fees
- $0
- Legal fees
- $1,216
- Accounting fees
- $3,500
- Occupancy
- $60,011
- Travel
- $3,173
- Program services (functional)
- $127,081
- Management and general (functional)
- $35,090
- Fundraising (functional)
- $23,475
Balance sheet and other
- Total assets, start of year
- $172,215
- Total assets, end of year
- $147,472
- Total liabilities, end of year
- $0
- Net assets, end of year
- $147,472
- Gross receipts
- $172,019
- Employees
- 1
- Volunteers
- 6
- Year formed
- 2023
- State of legal domicile
- CA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA TOMPKINS | DIRECTOR/PRESIDENT Trustee or director, Officer | 20 | $0 |
| BRENDA HARMON | DIRECTOR/SECRETARY/TREASURER Trustee or director, Officer | 15 | $0 |
| KRISTEN GRAY | DIRECTOR Trustee or director | 5 | $0 |
| LAUREN GLOMEN | DIRECTOR Trustee or director | 2 | $0 |
| KRISTEN HATFIELD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA TOMPKINS | DIRECTOR/PRESIDENT Trustee or director, Officer | 20 | $0 |
| BRENDA HARMON | DIRECTOR/SECRETARY/TREASURER Trustee or director, Officer | 15 | $0 |
| KRISTEN GRAY | DIRECTOR Trustee or director | 5 | $0 |
| LAUREN GLOMEN | DIRECTOR Trustee or director | 2 | $0 |
| KRISTEN HATFIELD | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4 S PEAK, LAGUNA NIGUEL, CA 92677-2903
- Mailing address (990-N for 2022)
- 4 S Peak, Laguna Niguel CA 92677
- Principal officer (990 for 2024)
- DANA TOMPKINS, 4 SOUTH PEAK, LAGUNA NIGUEL, CA 92677
- Principal officer (990-N for 2022)
- Dana Tompkins, 4 S Peak, Laguna Niguel CA 92677
- Signed the 990
- DANA TOMPKINS, PRESIDENT
- Phone
- (213) 300-8006
- Website
- WWW.THEGRAYACADEMYOC.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 92-2679600 or by the name GRAY ACADEMY ORANGE COUNTY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE A SCHOOL FOR CHILDREN WITH NEUROLOGICAL DISORDERS.
Program accomplishments
- PRIVATE ELEMENTARY SCHOOL SERVING CHILDREN FROM AGES 4 1/2-13 (TK-7TH GRADE). PROVIDES CUSTOM, INDIVIDUALIZED ACADEMIC INSTRUCTION WITH TRADITIONAL THERAPEUTIC INTERVENTIONS SUCH AS OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH THERAPY ALONG WITH ENRICHMENT ACTIVITIES.Expenses $127,081 · grants $8,882 · revenue $26,050
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-2679600
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $147,472
- Income (IRS master file)
- $172,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $160,903 | $185,646 | $147,472 | IRS |
| 990 | December 2023 | $250,251 | $78,036 | $172,215 | XML |
| 990-N for 2022 Officer: Dana Tompkins | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-2679600).
Questions about GRAY ACADEMY ORANGE COUNTY INC
- What is the EIN of GRAY ACADEMY ORANGE COUNTY INC?
- The employer identification number (EIN) of GRAY ACADEMY ORANGE COUNTY INC is 92-2679600.
- Is GRAY ACADEMY ORANGE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to GRAY ACADEMY ORANGE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAY ACADEMY ORANGE COUNTY INC 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 GRAY ACADEMY ORANGE COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRAY ACADEMY ORANGE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GRAY ACADEMY ORANGE COUNTY INC?
- The 990 for the year ended December 31, 2024 names DANA TOMPKINS.
- Who are the officers and directors of GRAY ACADEMY ORANGE COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does GRAY ACADEMY ORANGE COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $160,903, expenses of $185,646 and total assets of $147,472 at year end.
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