Civic Intelligence

Graham Elementary and Middle School

990 • Fiscal year 2022 • EIN 26-4350069

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization ProfileWWW.GEMSSCHOOL.ORG
140 E 16th AveColumbus, OH 43201

(614) 253-4000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-3.5%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.5%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,216,599

Down $206,106 (-8.5%) from 2021

Net Assets

Down

$1,256,423

Down $179,731 (-13%) from 2021

Liabilities

Down

$960,176

Down $26,375 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$5,073,335

Up $545,992 (+12%) from 2021

Expenses

Up

$5,253,066

Up $926,320 (+21%) from 2021

Net Income

Down

-$179,731

Down $380,328 (-190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $275,404Liabilities 2014: $81,986Net Assets 2014: $193,4182014Assets 2015: $397,653Liabilities 2015: $28,344Net Assets 2015: $369,3092015Assets 2016: $526,057Liabilities 2016: $21,375Net Assets 2016: $504,6822016Assets 2017: $1,938,613Liabilities 2017: $1,116,178Net Assets 2017: $822,4352017Assets 2021: $2,422,705Liabilities 2021: $986,551Net Assets 2021: $1,436,1542021Assets 2022: $2,216,599Liabilities 2022: $960,176Net Assets 2022: $1,256,4232022Assets 2023: $2,286,453Liabilities 2023: $947,846Net Assets 2023: $1,338,6072023Assets 2024: $2,314,517Liabilities 2024: $901,920Net Assets 2024: $1,412,5972024Assets 2025: $2,013,556Liabilities 2025: $813,826Net Assets 2025: $1,199,7302025

Highlighted filing

2022

Assets$2,216,599
Liabilities$960,176
Net Assets$1,256,423
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,707,941Expenses 2014: $1,716,453Net Income 2014: -$8,5122014Revenue 2015: $1,580,480Expenses 2015: $1,404,589Net Income 2015: $175,8912015Revenue 2016: $1,490,645Expenses 2016: $1,355,272Net Income 2016: $135,3732016Revenue 2017: $1,891,106Expenses 2017: $1,573,354Net Income 2017: $317,7522017Revenue 2021: $4,527,343Expenses 2021: $4,326,746Net Income 2021: $200,5972021Revenue 2022: $5,073,335Expenses 2022: $5,253,066Net Income 2022: -$179,7312022Revenue 2023: $5,699,523Expenses 2023: $5,617,339Net Income 2023: $82,1842023Revenue 2024: $5,415,307Expenses 2024: $5,341,317Net Income 2024: $73,9902024Revenue 2025: $4,728,819Expenses 2025: $4,941,686Net Income 2025: -$212,8672025

Highlighted filing

2022

Revenue$5,073,335
Expenses$5,253,066
Net Income-$179,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$5,073,335
Mission and Program Overview

Mission

As a member of the graham family of schools, graham elementary and middle school prepares students for academic success, self direction, lifelong learning and commitment to community by providing intentional learning experiences that foster imagination, discovery, problem solving skills and growing independence, with a particular mission to serve urban students.

To prepare students for academic success, self direction, life long learning and commitment to community by providing intentional learning experiences that foster imagination, discovery, problem solving skills and growing independence, with a particular mission to serve urban students. Gems will be a supportive community where students learn to care for themselves, eachother and natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,436,209$1,561,697▲ $125,488
Cash and Non-Interest-Bearing Accounts$475,637$599,154▲ $123,517
Pledges and Grants Receivable$189,091$0▼ $189,091
Accounts Receivable$321,768$55,748▼ $266,020
Total Assets$2,422,705$2,216,599▼ $206,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$931,285$890,476▼ $40,809
Accounts Payable and Accrued Expenses$55,266$69,700▲ $14,434
Total Liabilities$986,551$960,176▼ $26,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,436,154$1,256,423▼ $179,731
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,436,154$1,256,423▼ $179,731
Total Liabilities and Net Assets / Fund Balance$2,422,705$2,216,599▼ $206,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,793$87,880$0
Other Land Buildings$0$0$0
Land$789,500-$0
Equipment$16,404$43,321$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Sara NeikirkPresident
Ari PompasMember
Joyce SwainMember
Kitty KingMember
Sarah LevelsMember
Susan CoadyMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Florence FreemanFood Service5393 Hostas Lane, Columbus, OH 43235$110,466
Revenue and Support

Revenue Composition

Contributions and Grants
$5,073,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,217
Change in Net Assets
$-179,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,253,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,760,987--$3,760,987
Other Expenses$552,587$0$0$552,587
Conferences and Meetings$64,270--$64,270
Interest-$41,042-$41,042
Depreciation Depletion-$28,059-$28,059
Total Functional Expenses$5,183,965$69,101$0$5,253,066
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracts with the graham school to run the day to day operations of the school.”

Form 990, Part VI, Section A, Line 7A

“The board elects or removes members as needed with approval from teh sponsor (esc of central ohio)”

Form 990, Part VI, Section B, Line 11B

“The school treasurer prepares the 990 and submits to the board for review”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to complete the disclosure policy form”

Form 990, Part VI, Section C, Line 19

“The day to day operating records are maintained by on site at the school. All legal documents and maintained by legal counsel and copies are kept on site at the school. All financial records are maintained by the business office and copies are kept on site at the school.”

Filing and Contact Details

Filer

Filer Name
Graham Expeditionary Middle School
EIN
26-4350069
Phone
6142534000
Address
140 E 16TH AVE, COLUMBUS, OH 43201
Doing Business As
Graham Elementary and Middle School

Signing Officer

Name
Jennifer Smith
Title
Treasurer
Phone
7402434700
Signed
2022-11-09

Organization Details

Principal Officer
Greg Brown
Formed
2009
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON WEBSITE AND IN HANDBOOKS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL RECEIVES FEDERAL AND STATE FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH THE GRAHAM SCHOOL TO RUN THE DAY TO DAY OPERATIONS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ELECTS OR REMOVES MEMBERS AS NEEDED WITH APPROVAL FROM TEH SPONSOR (ESC OF CENTRAL OHIO)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL TREASURER PREPARES THE 990 AND SUBMITS TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS REQUIRED TO COMPLETE THE DISCLOSURE POLICY FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS AND MAINTAINED BY LEGAL COUNSEL AND COPIES ARE KEPT ON SITE AT THE SCHOOL. ALL FINANCIAL RECORDS ARE MAINTAINED BY THE BUSINESS OFFICE AND COPIES ARE KEPT ON SITE AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02422705
IRS990/TotalAssetsEOYAmt02216599
IRS990/TotalAssetsGrp/BOYAmt02422705
IRS990/TotalAssetsGrp/EOYAmt02216599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05073335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05183965
IRS990/TotalFunctionalExpensesGrp/TotalAmt05253066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0986551
IRS990/TotalLiabilitiesEOYAmt0960176
IRS990/TotalLiabilitiesGrp/BOYAmt0986551
IRS990/TotalLiabilitiesGrp/EOYAmt0960176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01436154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt05183965
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05073335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02422705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02216599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 E 16TH AVENUE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GEMSSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07402434700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAHAM EXPEDITIONARY MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GRAH
ReturnHeader/Filer/EIN0264350069
ReturnHeader/Filer/PhoneNum06142534000
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 E 16TH AVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043201
ReturnHeader/ReturnTs02022-11-09T19:19:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,599
Liabilities
$960,176
Net assets
$1,256,423
Revenue
$5,073,335
Expenses
$5,253,066
Net income
-$179,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.81$1.20$4.73$4.94$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.90$1.41$5.42$5.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.95$1.34$5.70$5.62$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.96$1.26$5.07$5.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.99$1.44$4.53$4.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.12$0.82$1.89$1.57$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.50$1.49$1.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.58$1.40$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.19$1.71$1.72$0.01