Civic Intelligence

Grammar School Incorporated

990 • Fiscal year 2019 • EIN 03-0211036

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileWWW.THEGRAMMARSCHOOL.ORG

View Organization Page

69 Hickory Ridge Road SPutney, VT 05346

(802) 387-5364

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,362,336

Down $126,092 (-8.5%) from 2018

Net Assets

Down

$1,220,041

Down $76,794 (-5.9%) from 2018

Liabilities

Down

$142,295

Down $49,298 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$1,351,128

Up $1,049 (+0.1%) from 2018

Expenses

Up

$1,396,037

Up $51,364 (+3.8%) from 2018

Net Income

Down

-$44,909

Down $50,315 (-931%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,887,810Liabilities 2012: $200,574Net Assets 2012: $1,687,2362012Assets 2013: $1,884,060Liabilities 2013: $237,470Net Assets 2013: $1,646,5902013Assets 2014: $1,880,144Liabilities 2014: $244,735Net Assets 2014: $1,635,4092014Assets 2015: $1,660,816Liabilities 2015: $129,017Net Assets 2015: $1,531,7992015Assets 2016: $1,471,825Liabilities 2016: $104,894Net Assets 2016: $1,366,9312016Assets 2017: $1,442,510Liabilities 2017: $137,018Net Assets 2017: $1,305,4922017Assets 2018: $1,488,428Liabilities 2018: $191,593Net Assets 2018: $1,296,8352018Assets 2019: $1,362,336Liabilities 2019: $142,295Net Assets 2019: $1,220,0412019Assets 2020: $1,418,273Liabilities 2020: $325,143Net Assets 2020: $1,093,1302020Assets 2021: $1,661,389Liabilities 2021: $62,236Net Assets 2021: $1,599,1532021Assets 2022: $1,909,773Liabilities 2022: $232,936Net Assets 2022: $1,676,8372022Assets 2023: $2,125,015Liabilities 2023: $220,176Net Assets 2023: $1,904,8392023Assets 2024: $2,065,825Liabilities 2024: $197,583Net Assets 2024: $1,868,2422024

Highlighted filing

2019

Assets$1,362,336
Liabilities$142,295
Net Assets$1,220,041
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,600,6092012Revenue 2013: $1,595,016Expenses 2013: $1,658,922Net Income 2013: -$63,9062013Revenue 2014: $1,621,943Expenses 2014: $1,658,766Net Income 2014: -$36,8232014Revenue 2015: $1,574,212Expenses 2015: $1,690,584Net Income 2015: -$116,3722015Revenue 2016: $1,533,078Expenses 2016: $1,667,304Net Income 2016: -$134,2262016Revenue 2017: $1,523,897Expenses 2017: $1,613,603Net Income 2017: -$89,7062017Revenue 2018: $1,350,079Expenses 2018: $1,344,673Net Income 2018: $5,4062018Revenue 2019: $1,351,128Expenses 2019: $1,396,037Net Income 2019: -$44,9092019Revenue 2020: $1,298,310Expenses 2020: $1,446,846Net Income 2020: -$148,5362020Revenue 2021: $1,974,364Expenses 2021: $1,554,614Net Income 2021: $419,7502021Revenue 2022: $2,051,212Expenses 2022: $1,828,268Net Income 2022: $222,9442022Revenue 2023: $2,224,295Expenses 2023: $2,030,404Net Income 2023: $193,8912023Revenue 2024: $2,081,262Expenses 2024: $2,065,348Net Income 2024: $15,9142024

Highlighted filing

2019

Revenue$1,351,128
Expenses$1,396,037
Net Income-$44,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,567,157
Mission and Program Overview

Mission

As a small community of parents, students and teachers in conscious partnership, The Grammar School integrates high expectations for achievement, creativity, self discipline and social responsibility. We cultivate in each student a lifelong enthusiasm for learning and a desire to contribute constructively to society. Our program provides students with an excellent academic, artistic, athletic and ethical foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,879$662,475▼ $10,404
Investments in Publicly Traded Securities$419,238$446,965▲ $27,727
Accounts Receivable$123,404$92,728▼ $30,676
Savings and Temporary Cash Investments$158,230$77,602▼ $80,628
Cash and Non-Interest-Bearing Accounts$112,331$76,617▼ $35,714
Prepaid Expenses and Deferred Charges$2,346$5,949▲ $3,603
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,488,428$1,362,336▼ $126,092
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000$80,000→ $0
Deferred Revenue$103,538$55,671▼ $47,867
Accounts Payable and Accrued Expenses$8,055$6,624▼ $1,431
Total Liabilities$191,593$142,295▼ $49,298
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,991$1,069,596▼ $179,395
Temporarily Rstr Net Assets$18,444$121,045▲ $102,601
Permanently Rstr Net Assets$29,400$29,400→ $0
Total Net Assets Fund Balance$1,296,835$1,220,041▼ $76,794
Total Liabilities and Net Assets / Fund Balance$1,488,428$1,362,336▼ $126,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,284$1,184,722$1,728,006
Equipment$22,251$267,503$289,754
Land$96,940-$96,940

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,400---$29,400
2017$29,400---$29,400
2016$23,400$6,000--$29,400
2015$23,400---$23,400
2014$16,500$6,900--$23,400
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Peter Cooper-ellisChairman
Katherine WagenbachVice Chair
Alex BodelTrustee
Andrew Cooper-ellisTrustee
David GreenewaltTrustee
David JacobsonTrustee
Dudley BlossomTrustee
Elizabeth JosephTrustee
Rick CowanTrustee
Steve LorenzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$291,984
Program Service Revenue
$999,044
Investment Income
$60,100
Other Revenue
$0
All Other Contributions
$291,984
Change in Net Assets
$-44,909

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$30,204Fair Value
Total Noncash Contributions4$30,204-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,006
Other Expenses$373,031
Total Fundraising Expense$57,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,986$204,164$42,534$850,684
Other Employee Benefits$65,168$22,029$4,589$91,786
Payroll Taxes$49,930$16,878$3,516$70,324
Depreciation Depletion$48,244$2,053$513$50,810
All Other Expenses$14,482$23,921$4,936$43,339
Office Expenses-$30,569-$30,569
Other Expenses$22,340$941$235$23,516
Occupancy$20,111$847$212$21,170
Insurance$11,149$6,408-$17,557
Information Technology-$11,712-$11,712
Pension Plan Contributions$7,250$2,451$511$10,212
Interest-$5,261-$5,261
Fees for Services Accounting-$5,020-$5,020
Total Functional Expenses$1,005,555$333,200$57,282$1,396,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Peter cooper-ellis and andrew cooper-ellis have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy is distributed to the board of trustees for approval prior to filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Grammar School Inc
EIN
03-0211036
Phone
8023875364
Address
69 HICKORY RIDGE ROAD S, PUTNEY, VT 05346

Signing Officer

Name
Peter Cooper-ellis
Title
Trustee
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Cooper-ellis
Formed
1960
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
100

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301-2882
Preparer
Timothy C Fogg CPA
Phone
8022571307
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income earned is to be used for scholarship purposes.”

Part X : FIN48 Footnote

“Management has analyzed The Grammar School, Inc.'s federal information return filings for the years that remain open within the statutes of limitations and they believe that The Grammar School, Inc.'s reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings and there is no unrelated business taxable income that needs to be reported. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.”

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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0As a small community of parents, students and teachers in conscious partnership, The Grammar School integrates high expectations for achievement, creativity, self discipline and social responsibility. We cultivate in each student a lifelong enthusiasm for learning and a desire to contribute constructively to society. Our program provides students with an excellent academic, artistic, athletic and ethical foundation.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080000
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0212
IRS990/OccupancyGrp/ManagementAndGeneralAmt0847
IRS990/OccupancyGrp/ProgramServicesAmt020111
IRS990/OccupancyGrp/TotalAmt021170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030569
IRS990/OfficeExpensesGrp/TotalAmt030569
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091786
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0236
IRS990/OtherExpensesGrp/FundraisingAmt1235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1941
IRS990/OtherExpensesGrp/ProgramServicesAmt087583
IRS990/OtherExpensesGrp/ProgramServicesAmt152854
IRS990/OtherExpensesGrp/ProgramServicesAmt222458
IRS990/OtherExpensesGrp/ProgramServicesAmt322340
IRS990/OtherExpensesGrp/TotalAmt087583
IRS990/OtherExpensesGrp/TotalAmt152854
IRS990/OtherExpensesGrp/TotalAmt223640
IRS990/OtherExpensesGrp/TotalAmt323516
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850684
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016878
IRS990/PayrollTaxesGrp/ProgramServicesAmt049930
IRS990/PayrollTaxesGrp/TotalAmt070324
IRS990/PensionPlanContributionsGrp/FundraisingAmt0511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07250
IRS990/PensionPlanContributionsGrp/TotalAmt010212
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05949
IRS990/PrincipalOfficerNm0PETER COOPER-ELLIS
IRS990/PriorPeriodAdjustmentsAmt0-10250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1special programs
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc4YEARBOOK AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3900456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3900456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044549
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370496
IRS990/PYOtherRevenueAmt0342
IRS990/PYProgramServiceRevenueAmt01080219
IRS990/PYRevenuesLessExpensesAmt05406
IRS990/PYSalariesCompEmpBnftPaidAmt0974177
IRS990/PYTotalExpensesAmt01344673
IRS990/PYTotalRevenueAmt01350079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44909
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077602
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01184722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01728006
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096940
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME EARNED IS TO BE USED FOR SCHOLARSHIP PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management has analyzed The Grammar School, Inc.'s federal information return filings for the years that remain open within the statutes of limitations and they believe that The Grammar School, Inc.'s reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings and there is no unrelated business taxable income that needs to be reported. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662475
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,336
Liabilities
$142,295
Net assets
$1,220,041
Revenue
$1,351,128
Expenses
$1,396,037
Net income
-$44,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.20$1.87$2.08$2.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.90$2.22$2.03$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.23$1.68$2.05$1.83$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.06$1.60$1.97$1.55$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.33$1.09$1.30$1.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.22$1.35$1.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.19$1.30$1.35$1.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.31$1.52$1.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.10$1.37$1.53$1.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$1.57$1.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.24$1.64$1.62$1.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.24$1.65$1.60$1.66$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.20$1.69$1.60