Civic Intelligence

Grymes Memorial School Inc.

990 • Fiscal year 2016 • EIN 54-0617529

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.GRYMESSCHOOL.ORG

View Organization Page

PO Box 1160Orange, VA 22960

(540) 672-1010

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$122,388

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$8,228,693

Down $516,318 (-5.9%) from 2015

Net Assets

Down

$7,825,942

Down $524,425 (-6.3%) from 2015

Liabilities

Up

$402,751

Up $8,107 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Down

$2,852,240

Down $1,216,095 (-30%) from 2015

Expenses

Up

$3,024,072

Up $107,025 (+3.7%) from 2015

Net Income

Down

-$171,832

Down $1,323,120 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2011: $6,439,217Liabilities 2011: $462,901Net Assets 2011: $5,976,3162011Assets 2012: $7,000,595Liabilities 2012: $451,315Net Assets 2012: $6,549,2802012Assets 2013: $7,540,089Liabilities 2013: $758,588Net Assets 2013: $6,781,5012013Assets 2014: $8,253,174Liabilities 2014: $879,719Net Assets 2014: $7,373,4552014Assets 2015: $8,745,011Liabilities 2015: $394,644Net Assets 2015: $8,350,3672015Assets 2016: $8,228,693Liabilities 2016: $402,751Net Assets 2016: $7,825,9422016Assets 2017: $9,424,958Liabilities 2017: $447,577Net Assets 2017: $8,977,3812017Assets 2018: $12,173,985Liabilities 2018: $536,598Net Assets 2018: $11,637,3872018Assets 2019: $13,849,191Liabilities 2019: $662,918Net Assets 2019: $13,186,2732019Assets 2020: $13,650,390Liabilities 2020: $732,132Net Assets 2020: $12,918,2582020Assets 2021: $17,179,180Liabilities 2021: $598,029Net Assets 2021: $16,581,1512021Assets 2022: $16,807,855Liabilities 2022: $567,768Net Assets 2022: $16,240,0872022Assets 2023: $21,403,083Liabilities 2023: $689,051Net Assets 2023: $20,714,0322023Assets 2024: $26,107,567Liabilities 2024: $1,109,950Net Assets 2024: $24,997,6172024

Highlighted filing

2016

Assets$8,228,693
Liabilities$402,751
Net Assets$7,825,942
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,709,445Expenses 2011: $2,308,950Net Income 2011: $2,400,4952011Revenue 2012: $2,994,832Expenses 2012: $2,484,209Net Income 2012: $510,6232012Revenue 2013: $2,694,140Expenses 2013: $2,521,374Net Income 2013: $172,7662013Revenue 2014: $2,412,055Expenses 2014: $2,712,623Net Income 2014: -$300,5682014Revenue 2015: $4,068,335Expenses 2015: $2,917,047Net Income 2015: $1,151,2882015Revenue 2016: $2,852,240Expenses 2016: $3,024,072Net Income 2016: -$171,8322016Revenue 2017: $3,584,304Expenses 2017: $2,767,853Net Income 2017: $816,4512017Revenue 2018: $5,343,802Expenses 2018: $2,798,409Net Income 2018: $2,545,3932018Revenue 2019: $4,371,954Expenses 2019: $2,864,379Net Income 2019: $1,507,5752019Revenue 2020: $2,532,964Expenses 2020: $2,960,143Net Income 2020: -$427,1792020Revenue 2021: $5,072,615Expenses 2021: $3,221,624Net Income 2021: $1,850,9912021Revenue 2022: $6,131,741Expenses 2022: $3,377,707Net Income 2022: $2,754,0342022Revenue 2023: $6,652,909Expenses 2023: $3,722,356Net Income 2023: $2,930,5532023Revenue 2024: $7,090,980Expenses 2024: $3,762,874Net Income 2024: $3,328,1062024

Highlighted filing

2016

Revenue$2,852,240
Expenses$3,024,072
Net Income-$171,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$7,748,020
Mission and Program Overview

Mission

Nurturing character, building thinkers, cultivating creativity, fostering community, launching learners.

Grymes memorial school is a rural school in orange county, va, that serves families from more than five surrounding counties -- families of remarkable economic diversity, and whose children reflect a wide range of ability. In the midst of this diversity, we are fortunate to be drawn together by a set of strongly held beliefs in the vital importance of a rigorous education, in the desirability of cultivating good character, in the joyful celebration of creativity, and in the warmth and security that a caring community can provide. As children grow and flourish in this environment, we look to the day that we send these young learners on their way to complete their educations with sound foundation of knowledge and skills, and we hope that the joy and exuberance that they experience here at grymes serves to encourage a full and productive life of learning, caring, and contributing to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,316,272$5,234,674▼ $81,598
Land, Buildings, and Equipment, Net$2,850,548$2,715,627▼ $134,921
Cash and Non-Interest-Bearing Accounts$221,506$161,926▼ $59,580
Accounts Receivable$47,533$52,857▲ $5,324
Pledges and Grants Receivable$287,200$44,285▼ $242,915
Prepaid Expenses and Deferred Charges$21,046$19,324▼ $1,722
Total Assets$8,745,011$8,228,693▼ $516,318
Other Assets Total$906$0▼ $906
Liabilities
Deferred Revenue$150,357$204,957▲ $54,600
Accounts Payable and Accrued Expenses$181,835$197,794▲ $15,959
Mortgage Notes Payable Secured by Investment Property$62,452$0▼ $62,452
Total Liabilities$394,644$402,751▲ $8,107
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,131,754$4,163,096▲ $31,342
Unrestricted Net Assets$2,833,571$2,829,276▼ $4,295
Temporarily Rstr Net Assets$1,385,042$833,570▼ $551,472
Total Net Assets Fund Balance$8,350,367$7,825,942▼ $524,425
Total Liabilities and Net Assets / Fund Balance$8,745,011$8,228,693▼ $516,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,251,116$1,282,180$3,533,296
Other Land Buildings$435,316$1,008,393$1,443,709
Land$29,195-$29,195
Other Securities$5,234,674--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,316,272$424,000▼ $94,924$387,915$5,234,674
2014$4,263,809$1,547,774▼ $21,536$452,320$5,316,272
2013$3,800,236$562,748▲ $625,505$703,810$4,263,809
2012$3,508,257$303,489▲ $201,048$200,000$3,800,236
2011$2,632,315$800,500▲ $75,442-$3,508,257
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Penny WorkHead of SchoolFT$122,388$122,388

Board Members and Trustees

NameTitle
David PerdueChairman
Bernice WalkerVice-chairman
Deborah MooreTrustee
Ed StelterTrustee
Ernie JohnsonTrustee
Franklin DanielsTrustee
Jamie McconnelTrustee
Kimberly SkellyTrustee
Phoebe WarmackTrustee
Tom PayetteTrustee
Anne L UeltschiTrustee Emeritus
Katharine McbrideTrustee Emeritus
Virginius R Shackelford IiiTrustee Emeritus
A Ward SimsAt Large
Tom BondAt Large
Andrew CampbellSecretary
Frank ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,399
Program Service Revenue
$2,138,224
Investment Income
$280,492
Other Revenue
$1,125
All Other Contributions
$432,399
Change in Net Assets
$-171,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,271,657
Revenue Not Reported on Financial Statements
$580,583
Revenue Not Reported on Form 990
$-352,593
Other Revenue Adjustments
$557,825
Total Revenue per Audited Statements
$1,919,064
Total Revenue per Form 990
$2,852,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,830,834
Other Expenses$635,413
Grants and Similar Amounts Paid$557,825
Total Fundraising Expense$173,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,418$113,430$127,285$1,591,133
Grants to Domestic Individuals$557,825--$557,825
Depreciation Depletion$158,861$6,374$4,346$169,581
Other Employee Benefits$102,742$8,630$9,684$121,056
Payroll Taxes$100,696$8,458$9,491$118,645
Occupancy$61,089$2,769$2,157$66,015
Other Expenses$38,054$3,197$3,587$44,838
All Other Expenses$20,421$211$5,943$26,575
Insurance$21,875$1,838$2,062$25,775
Fees for Service Investment Mgmnt Fees-$22,758-$22,758
Office Expenses$19,102$1,604$1,800$22,506
Fees for Services Accounting-$21,926-$21,926
Advertising$7,186$604$677$8,467
Interest$1,371--$1,371
Total Functional Expenses$2,650,921$199,460$173,691$3,024,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,024,072
Expenses per Audited Statements$2,443,489
Total Expenses per Audited Statements$2,443,489
Expenses Not Reported on Financial Statements$580,583
Other Expense Adjustments$557,825
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,386
Fundraising Direct Expenses$3,261
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
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, Section B, Line 11

“The form 990 is reviewed by the board's designated trustee with external auditors upon completion of the audited financial statements. Once approved, form 990 is made available to each voting member of the board. Afterwards, the form 990 is filed and made available for public inspection.”

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

“Following appointment to the board of trustees or employment, trustees, officers and employees of the school shall be informed of the conflict of interest policy. On an annual basis, each trustee and officer shall certify in writing to the board of trustees that, to the best of his/her knowledge and belief, he/she has acted in compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The school's form 1023 and 990 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and audited financial statements can be distributed to the public upon request. However, all requests are subject to the approval of the head of school and the schools consideration of the intended use of the documents.”

Filing and Contact Details

Filer

Filer Name
Grymes Memorial School
EIN
54-0617529
Phone
5406721010
Address
PO BOX 1160, ORANGE, VA 22960

Signing Officer

Name
Frank Thomas
Title
Treasurer
Phone
5406721010
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Thomas
Formed
1947
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
58
Volunteers
25

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
W Keith Haney
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The school's board of trustees is responsible for selection and retention of independent auditors. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Amounts invested in the endowment fund are to be used based on the donors or boards' restrictions to fund support for grymes memorial school, including financial aid, school support and operating expenses.”

PART X, LINE 2:

“The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the school.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 557,825.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 557,825.”

Raw XML AppendixShowing 400 of 574 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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IRS990/ActivityOrMissionDesc0GRYMES MEMORIAL SCHOOL IS A RURAL SCHOOL IN ORANGE COUNTY, VA, THAT SERVES FAMILIES FROM MORE THAN FIVE SURROUNDING COUNTIES -- FAMILIES OF REMARKABLE ECONOMIC DIVERSITY, AND WHOSE CHILDREN REFLECT A WIDE RANGE OF ABILITY. IN THE MIDST OF THIS DIVERSITY, WE ARE FORTUNATE TO BE DRAWN TOGETHER BY A SET OF STRONGLY HELD BELIEFS IN THE VITAL IMPORTANCE OF A RIGOROUS EDUCATION, IN THE DESIRABILITY OF CULTIVATING GOOD CHARACTER, IN THE JOYFUL CELEBRATION OF CREATIVITY, AND IN THE WARMTH AND SECURITY THAT A CARING COMMUNITY CAN PROVIDE. AS CHILDREN GROW AND FLOURISH IN THIS ENVIRONMENT, WE LOOK TO THE DAY THAT WE SEND THESE YOUNG LEARNERS ON THEIR WAY TO COMPLETE THEIR EDUCATIONS WITH SOUND FOUNDATION OF KNOWLEDGE AND SKILLS, AND WE HOPE THAT THE JOY AND EXUBERANCE THAT THEY EXPERIENCE HERE AT GRYMES SERVES TO ENCOURAGE A FULL AND PRODUCTIVE LIFE OF LEARNING, CARING, AND CONTRIBUTING TO SOCIETY.
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IRS990/Desc0GRYMES, SITUATED ON 45 ROLLING ACRES IN THE VIRGINIA PIEDMONT, OFFERS A RIGOROUS, CHARACTER-BASED, CREATIVE, JOYFUL, AND CARING LEARNING ENVIRONMENT TO APPROXIMATELY 160 STUDENTS FROM PK3 - 8TH GRADE. THE GRYMES FACULTY AND STAFF ARE A TALENTED GROUP WHO WORK CLOSELY WITH STUDENTS AND THEIR FAMILIES TO FOSTER THE GROWTH OF EACH CHILD. GRYMES GRADUATES ARE WELL-PREPARED FOR THE BEST INDEPENDENT AND PUBLIC SCHOOL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01838
IRS990/InsuranceGrp/ProgramServicesAmt021875
IRS990/InsuranceGrp/TotalAmt025775
IRS990/InterestGrp/ProgramServicesAmt01371
IRS990/InterestGrp/TotalAmt01371
IRS990/InvestmentIncomeGrp/ExclusionAmt0110472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110472
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05234674
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02290573
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02715627
IRS990/LandBldgEquipCostOrOtherBssAmt05006200
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04892519
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURTURING CHARACTER, BUILDING THINKERS, CULTIVATING CREATIVITY, FOSTERING COMMUNITY, LAUNCHING LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062452
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt07825942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0170020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-352593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02157
IRS990/OccupancyGrp/ManagementAndGeneralAmt02769
IRS990/OccupancyGrp/ProgramServicesAmt061089
IRS990/OccupancyGrp/TotalAmt066015
IRS990/OfficeExpensesGrp/FundraisingAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01604
IRS990/OfficeExpensesGrp/ProgramServicesAmt019102
IRS990/OfficeExpensesGrp/TotalAmt022506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0906
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121056
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/FundraisingAmt02996
IRS990/OtherExpensesGrp/FundraisingAmt13663
IRS990/OtherExpensesGrp/FundraisingAmt23587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23197
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IRS990/OtherExpensesGrp/ProgramServicesAmt162855
IRS990/OtherExpensesGrp/ProgramServicesAmt238874
IRS990/OtherExpensesGrp/ProgramServicesAmt338054
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IRS990/OtherExpensesGrp/TotalAmt162855
IRS990/OtherExpensesGrp/TotalAmt245803
IRS990/OtherExpensesGrp/TotalAmt344838
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01350418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01591133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100696
IRS990/PayrollTaxesGrp/TotalAmt0118645
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04131754
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04163096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287200
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019324
IRS990/PrincipalOfficerNm0FRANK THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT PROGRAMS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02107429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02107429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130795
IRS990/ProgSrvcAccomActy2Grp/Desc0APPROXIMATELY 50% OF STUDENTS RECEIVE TUITION REDUCTIONS THROUGH THE GRYMES TUITION ASSISTANCE PROGRAM EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0557825
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0557825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01713324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0480651
IRS990/PYInvestmentIncomeAmt0174344
IRS990/PYOtherExpensesAmt0688052
IRS990/PYOtherRevenueAmt04033
IRS990/PYProgramServiceRevenueAmt02176634
IRS990/PYRevenuesLessExpensesAmt01151286
IRS990/PYSalariesCompEmpBnftPaidAmt01748346
IRS990/PYTotalExpensesAmt02917049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04068335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02138224
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02251116
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03533296
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022759
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05316272
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0424000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05234674
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-94924
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0387915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04263809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01547774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05316272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0452320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020870

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,228,693
Liabilities
$402,751
Net assets
$7,825,942
Revenue
$2,852,240
Expenses
$3,024,072
Net income
-$171,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$1.11$25.0$7.09$3.76$3.33
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.69$20.7$6.65$3.72$2.93
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.57$16.2$6.13$3.38$2.75
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.60$16.6$5.07$3.22$1.85
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.73$12.9$2.53$2.96$0.43
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.66$13.2$4.37$2.86$1.51
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.54$11.6$5.34$2.80$2.55
2017Detailed filing. Detailed filing data is available for this year.$9.42$0.45$8.98$3.58$2.77$0.82
2016Detailed filing. Detailed filing data is available for this year.$8.23$0.40$7.83$2.85$3.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.75$0.39$8.35$4.07$2.92$1.15
2014Summary only. Only limited summary data is available for this year.$8.25$0.88$7.37$2.41$2.71$0.30
2013Summary only. Only limited summary data is available for this year.$7.54$0.76$6.78$2.69$2.52$0.17
2012Summary only. Only limited summary data is available for this year.$7.00$0.45$6.55$2.99$2.48$0.51
2011Summary only. Only limited summary data is available for this year.$6.44$0.46$5.98$4.71$2.31$2.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits