Civic Intelligence

Grymes Memorial School Inc.

990 • Fiscal year 2017 • EIN 54-0617529

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,424,958

Up $1,196,265 (+15%) from 2016

Net Assets

Up

$8,977,381

Up $1,151,439 (+15%) from 2016

Liabilities

Up

$447,577

Up $44,826 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin80th percentile

Revenue

Up

$3,584,304

Up $732,064 (+26%) from 2016

Expenses

Down

$2,767,853

Down $256,219 (-8.5%) from 2016

Net Income

Up

$816,451

Up $988,283 (+575%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$9,424,958
Liabilities$447,577
Net Assets$8,977,381
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$3,584,304
Expenses$2,767,853
Net Income$816,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,469,433
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$5,234,674$6,199,388▲ $964,714
Land, Buildings, and Equipment, Net$2,715,627$2,561,693▼ $153,934
Cash and Non-Interest-Bearing Accounts$161,926$355,955▲ $194,029
Pledges and Grants Receivable$44,285$170,326▲ $126,041
Accounts Receivable$52,857$97,455▲ $44,598
Prepaid Expenses and Deferred Charges$19,324$28,372▲ $9,048
Total Assets$8,228,693$9,424,958▲ $1,196,265
Other Assets Total$0$11,769▲ $11,769
Liabilities
Deferred Revenue$204,957$250,819▲ $45,862
Accounts Payable and Accrued Expenses$197,794$196,758▼ $1,036
Total Liabilities$402,751$447,577▲ $44,826
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,163,096$4,888,689▲ $725,593
Unrestricted Net Assets$2,829,276$2,773,591▼ $55,685
Temporarily Rstr Net Assets$833,570$1,315,101▲ $481,531
Total Net Assets Fund Balance$7,825,942$8,977,381▲ $1,151,439
Total Liabilities and Net Assets / Fund Balance$8,228,693$9,424,958▲ $1,196,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,154,792$1,383,529$3,538,321
Other Land Buildings$377,706$1,068,009$1,445,715
Land$29,195-$29,195
Other Securities$6,199,388--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,234,674$576,453▲ $653,698$243,299$6,199,388
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
David PerdueChairman
Bernice WalkerVice-chairman
Aiden BurkeTrustee
Anna MayTrustee
Deborah MooreTrustee
Ernie JohnsonTrustee
Franklin DanielsTrustee
Maggie BullardTrustee
Phoebe WarmackTrustee
Tom PayetteTrustee
Ward SimsTrustee
Yancey FordTrustee
Anne L UeltschiTrustee Emeritus
Kitty McbrideTrustee Emeritus
Virginius R Shackelford IiiTrustee Emeritus
Tom BondAt Large
Andrew CampbellSecretary
Frank ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,967
Program Service Revenue
$2,339,416
Investment Income
$318,801
Other Revenue
$17,120
All Other Contributions
$894,582
Change in Net Assets
$816,451

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$89,103Quoted Market Values
Total Noncash Contributions2$89,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,012,910
Revenue Not Reported on Financial Statements
$571,394
Revenue Not Reported on Form 990
$338,461
Other Revenue Adjustments
$549,257
Total Revenue per Audited Statements
$3,351,371
Total Revenue per Form 990
$3,584,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,598,875
Other Expenses$619,721
Grants and Similar Amounts Paid$549,257
Total Fundraising Expense$159,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,093$64,423$117,946$1,397,462
Grants to Domestic Individuals$549,257--$549,257
Depreciation Depletion$150,790$6,050$4,125$160,965
Payroll Taxes$87,882$7,382$8,283$103,547
Other Employee Benefits$83,060$6,977$7,829$97,866
Occupancy$62,349$2,902$2,317$67,568
Other Expenses$22,663$1,904$2,135$26,702
Insurance$22,496$1,890$2,121$26,507
Office Expenses$22,119$1,857$2,084$26,060
All Other Expenses$21,603$243$3,325$25,171
Fees for Service Investment Mgmnt Fees-$22,137-$22,137
Fees for Services Accounting-$21,161-$21,161
Advertising$5,923$498$558$6,979
Total Functional Expenses$2,462,025$146,705$159,123$2,767,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,767,853
Total Expenses per Audited Statements$2,199,932
Expenses per Audited Statements$2,196,459
Expenses Not Reported on Financial Statements$571,394
Other Expense Adjustments$549,257
Expenses Not Reported on Form 990$3,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,343
Fundraising Direct Expenses$19,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,190$30,805$4,371$26,434
Golf Tournament and Art Show$5,538$5,538$5,393$145
Total Events$50,728$36,343$19,223$17,120
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Thomas
Formed
1947
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
59
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 549,257.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 549,257.”

Raw XML AppendixShowing 400 of 613 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0197794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196758
IRS990/AccountsReceivableGrp/BOYAmt052857
IRS990/AccountsReceivableGrp/EOYAmt097455
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt0558
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0498
IRS990/AdvertisingGrp/ProgramServicesAmt05923
IRS990/AdvertisingGrp/TotalAmt06979
IRS990/AllOtherContributionsAmt0894582
IRS990/AllOtherExpensesGrp/FundraisingAmt03325
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0243
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021603
IRS990/AllOtherExpensesGrp/TotalAmt025171
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05406721010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1160
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022960
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0161926
IRS990/CashNonInterestBearingGrp/EOYAmt0355955
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014385
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0908967
IRS990/CYGrantsAndSimilarPaidAmt0549257
IRS990/CYInvestmentIncomeAmt0318801
IRS990/CYOtherExpensesAmt0619721
IRS990/CYOtherRevenueAmt017120
IRS990/CYProgramServiceRevenueAmt02339416
IRS990/CYRevenuesLessExpensesAmt0816451
IRS990/CYSalariesCompEmpBnftPaidAmt01598875
IRS990/CYTotalExpensesAmt02767853
IRS990/CYTotalFundraisingExpenseAmt0159123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03584304
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0204957
IRS990/DeferredRevenueGrp/EOYAmt0250819
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04125
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150790
IRS990/DepreciationDepletionGrp/TotalAmt0160965
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01912768
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021161
IRS990/FeesForServicesAccountingGrp/TotalAmt021161
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022137
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022137
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNICE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGGIE BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIUS R SHACKELFORD III
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE L UELTSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM BOND
IRS990/Form990PartVIISectionAGrp/PersonNm8WARD SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANKLIN DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm10ERNIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11AIDEN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm12YANCEY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm14PHOEBE WARMACK
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM PAYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm17KITTY MCBRIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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/TitleTxt17TRUSTEE EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014385
IRS990/FundraisingDirectExpensesAmt019223
IRS990/FundraisingGrossIncomeAmt036343
IRS990/GainOrLossGrp/SecuritiesAmt0181352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0549257
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0549257
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03047258
IRS990/GrossReceiptsAmt06469433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02121
IRS990/InsuranceGrp/ManagementAndGeneralAmt01890
IRS990/InsuranceGrp/ProgramServicesAmt022496
IRS990/InsuranceGrp/TotalAmt026507
IRS990/InvestmentIncomeGrp/ExclusionAmt0137449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05234674
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06199388
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02451538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02715627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02561693
IRS990/LandBldgEquipCostOrOtherBssAmt05013231
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02865906
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/NetAssetsOrFundBalancesBOYAmt07825942
IRS990/NetAssetsOrFundBalancesEOYAmt08977381
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0334988
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt089103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02317
IRS990/OccupancyGrp/ManagementAndGeneralAmt02902
IRS990/OccupancyGrp/ProgramServicesAmt062349
IRS990/OccupancyGrp/TotalAmt067568
IRS990/OfficeExpensesGrp/FundraisingAmt02084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01857
IRS990/OfficeExpensesGrp/ProgramServicesAmt022119
IRS990/OfficeExpensesGrp/TotalAmt026060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097866
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03117
IRS990/OtherExpensesGrp/FundraisingAmt15283
IRS990/OtherExpensesGrp/FundraisingAmt22135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21904
IRS990/OtherExpensesGrp/ProgramServicesAmt0113960
IRS990/OtherExpensesGrp/ProgramServicesAmt156053
IRS990/OtherExpensesGrp/ProgramServicesAmt248777
IRS990/OtherExpensesGrp/ProgramServicesAmt322663
IRS990/OtherExpensesGrp/TotalAmt0121649
IRS990/OtherExpensesGrp/TotalAmt166045
IRS990/OtherExpensesGrp/TotalAmt248777
IRS990/OtherExpensesGrp/TotalAmt326702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01397462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07382
IRS990/PayrollTaxesGrp/ProgramServicesAmt087882
IRS990/PayrollTaxesGrp/TotalAmt0103547
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04163096
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04888689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028372
IRS990/PrincipalOfficerNm0FRANK THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT PROGRAMS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02296346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02296346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143070
IRS990/ProgSrvcAccomActy2Grp/Desc0APPROXIMATELY 50% OF STUDENTS RECEIVE TUITION REDUCTIONS THROUGH THE GRYMES TUITION ASSISTANCE PROGRAM EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549257
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0549257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0557825
IRS990/PYInvestmentIncomeAmt0280492
IRS990/PYOtherExpensesAmt0635413
IRS990/PYOtherRevenueAmt01125
IRS990/PYProgramServiceRevenueAmt02138224
IRS990/PYRevenuesLessExpensesAmt0-171832
IRS990/PYSalariesCompEmpBnftPaidAmt01830834
IRS990/PYTotalExpensesAmt03024072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02852240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0816451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02339416
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02880
IRS990ScheduleD/BuildingsGrp/BookValueAmt02154792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01383529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03538321
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022138
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05234674
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0576453
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06199388
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0653698
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0243299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05316272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0424000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05234674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-94924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0387915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04263809

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,424,958
Liabilities
$447,577
Net assets
$8,977,381
Revenue
$3,584,304
Expenses
$2,767,853
Net income
$816,451
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. 2017 filings • 501(c)3 • $5M-$10M nonprofits