Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-3166349
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$10,004,389
Up $2,017,569 (+25%) from 2019
Net Assets
Up$8,949,932
Up $1,637,897 (+22%) from 2019
Liabilities
Up$1,054,457
Up $379,672 (+56%) from 2019
Revenue
Up$19,855,564
Up $1,520,121 (+8.3%) from 2019
Expenses
Up$18,217,667
Up $1,165,652 (+6.8%) from 2019
Net Income
Up$1,637,897
Up $354,469 (+28%) from 2019
The grimmway academy will close the achievement gap, graduating students at or above grade level in literacy and math.
Grimmway schools will close the achievement gap, graduating students ator above grade level in literacy and math.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,393,528 | $5,789,840 | ▲ $396,312 |
| Accounts Receivable | $1,430,837 | $2,713,666 | ▲ $1,282,829 |
| Land, Buildings, and Equipment, Net | $922,973 | $1,276,587 | ▲ $353,614 |
| Prepaid Expenses and Deferred Charges | $239,482 | $224,296 | ▼ $15,186 |
| Total Assets | $7,986,820 | $10,004,389 | ▲ $2,017,569 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $468,173 | $901,453 | ▲ $433,280 |
| Unsecured Notes Loans Payable | $200,000 | $137,504 | ▼ $62,496 |
| Deferred Revenue | $6,612 | $15,500 | ▲ $8,888 |
| Total Liabilities | $674,785 | $1,054,457 | ▲ $379,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,149,425 | $8,894,288 | ▲ $1,744,863 |
| Net Assets With Donor Restrictions | $162,610 | $55,644 | ▼ $106,966 |
| Total Net Assets Fund Balance | $7,312,035 | $8,949,932 | ▲ $1,637,897 |
| Total Liabilities and Net Assets / Fund Balance | $7,986,820 | $10,004,389 | ▲ $2,017,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $682,904 | $1,043,937 | $1,726,841 |
| Other Land Buildings | $338,094 | - | $338,094 |
| Leasehold Improvements | $255,589 | $13,105 | $268,694 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Casey Yeazel | Executive Director | FT | $220,251 | $24,073 | $244,324 |
| Joanna Kendrick | Principal | FT | $182,390 | $40,349 | $222,739 |
| Paul Escala | Chief Executive Officer | FT | $182,552 | $20,577 | $203,129 |
| Greg West | Director of School Support | FT | $146,515 | $30,527 | $177,042 |
| Mike Romero | Hr Director | FT | $143,012 | $22,626 | $165,638 |
| Hurshel Williams | Principal | FT | $144,309 | $1,128 | $145,437 |
| Name | Title |
|---|---|
| Tom Mestmaker | Board President |
| Ernie Unruh | Board Member |
| Jean Fuller | Board Member |
| Matt Look | Board Member |
| Manuel Pantoja | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,669,518 |
| Other Expenses | $5,548,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,872,258 | $142,632 | - | $10,014,890 |
| Occupancy | $885,272 | $1,540,189 | - | $2,425,461 |
| Other Employee Benefits | $971,285 | $8,927 | - | $980,212 |
| Pension Plan Contributions | $947,747 | $19,339 | - | $967,086 |
| Fees for Services Other | $748,321 | - | - | $748,321 |
| Payroll Taxes | $391,987 | $4,537 | - | $396,524 |
| All Other Expenses | $283,148 | $53,487 | - | $336,635 |
| Current Officers, Directors, Trustees, and Key Employees | $306,486 | $4,320 | - | $310,806 |
| Depreciation Depletion | - | $204,635 | - | $204,635 |
| Information Technology | $193,241 | $7,475 | - | $200,716 |
| Insurance | - | $144,234 | - | $144,234 |
| Travel | $108,878 | - | - | $108,878 |
| Other Expenses | $82,718 | $15,626 | - | $98,344 |
| Office Expenses | $10,000 | $40,688 | - | $50,688 |
| Fees for Services Legal | $4,728 | $42,556 | - | $47,284 |
| Fees for Services Accounting | - | $32,825 | - | $32,825 |
| Advertising | $31,354 | - | - | $31,354 |
| Interest | - | $1,837 | - | $1,837 |
| Total Functional Expenses | $15,835,663 | $2,382,004 | $0 | $18,217,667 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,217,667 |
| Total Expenses per Audited Statements | $18,217,667 |
| Total Expenses per Form 990 | $18,217,667 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. The board or designated committee reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interest person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”
“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”
“The documents are readily available to the public upon request.”
“Process has not changed from the prior year.”
“The schools is a nonprofit entities exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 468173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 901453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1430837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2713666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GRIMMWAY SCHOOLS WILL CLOSE THE ACHIEVEMENT GAP, GRADUATING STUDENTS ATOR ABOVE GRADE LEVEL IN LITERACY AND MATH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31354 |
| IRS990/AllOtherContributionsAmt | 0 | 230625 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 283148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 336635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE LUMIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6614894621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5080 CALIFORNIA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93309 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5393528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5789840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 306486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310806 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19691837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23773 |
| IRS990/CYOtherExpensesAmt | 0 | 5548149 |
| IRS990/CYOtherRevenueAmt | 0 | 139954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1637897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12669518 |
| IRS990/CYTotalExpensesAmt | 0 | 18217667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19855564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6612 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 204635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 204635 |
| IRS990/Desc | 0 | GRIMMWAY SCHOOLS OPERATE TWO K-8 CHARTER SCHOOLS AND SERVES APPROXIMATELY 1,350 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 162610 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55644 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 326 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15835663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42556 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4728 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 748321 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 748321 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASEY YEAZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNA KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL ESCALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HURSHEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM MESTMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MANUEL PANTOJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERNIE UNRUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT LOOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 230551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 212153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 196071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 174250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 155990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 144309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF SCHOOL SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 19461212 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19855564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7475 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 193241 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 200716 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 144234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144234 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/InterestGrp/TotalAmt | 0 | 1837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23773 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1057042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 922973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1276587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2333629 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2884 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2884 |
| IRS990/MissionDesc | 0 | GRIMMWAY SCHOOL'S MISSION IS TO CLOSE THE ACHIEVEMENT GAP FOR STUDENTS IN THE RURAL AREAS OF KERN COUNTY BY CREATING AN ENVIRONMENT FOR STUDENT EXCELLENCE AND WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7312035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8949932 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7149425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8894288 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1540189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 885272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2425461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50688 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 971285 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 980212 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 518575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 390735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 616534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 394674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98344 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCHOOL EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61390 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45051 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 45051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 30629 |
| IRS990/OtherRevenueTotalAmt | 0 | 139954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9872258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10014890 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 391987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 396524 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19339 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 947747 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 967086 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 239482 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 224296 |
| IRS990/PrincipalOfficerNm | 0 | MANUEL PANTOJA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18147831 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37206 |
| IRS990/PYOtherExpensesAmt | 0 | 5140803 |
| IRS990/PYOtherRevenueAmt | 0 | 150406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1283428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11911212 |
| IRS990/PYTotalExpensesAmt | 0 | 17052015 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18335443 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1637897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 139954 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 682904 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1043937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1726841 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18217667 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 255589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 268694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 338094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 338094 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19855564 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOLS IS A NONPROFIT ENTITIES EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1276587 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18217667 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19855564 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19855564 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18217667 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | N/A - SEE SCHEDULE E PART II |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A - SEE SCHEDULE E PART II |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | GRIMMWAY SCHOOLS CONSISTS OF PUBLIC CHARTER SCHOOLS FUNDED PRIMARILY THROUGH GOVERNMENT FUNDING. AS A PUBLIC SCHOOL THAT IS SUBJECT TO OPEN ENROLLMENT, THE ACADEMY IS NOT REQUIRED TO MEET THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | SCH E - NONCOMPLIANCE WITH NONDISCRIMINATION REQUIREMENTS EXPLANATION N/A - SEE SCHEDULE E PART II SEE ABOVE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE E, PART I, LINE 7 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 220251 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 182390 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 182552 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 146515 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 143012 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 29763 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 13519 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 27735 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 12978 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.