Civic Intelligence

Grymes Memorial School Inc.

990 • Fiscal year 2019 • EIN 54-0617529

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$13,849,191

Up $1,675,206 (+14%) from 2018

Net Assets

Up

$13,186,273

Up $1,548,886 (+13%) from 2018

Liabilities

Up

$662,918

Up $126,320 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin86th percentile

Revenue

Down

$4,371,954

Down $971,848 (-18%) from 2018

Expenses

Up

$2,864,379

Up $65,970 (+2.4%) from 2018

Net Income

Down

$1,507,575

Down $1,037,818 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$13,849,191
Liabilities$662,918
Net Assets$13,186,273
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$4,371,954
Expenses$2,864,379
Net Income$1,507,575
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$7,250,810
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$8,374,236$10,023,468▲ $1,649,232
Land, Buildings, and Equipment, Net$2,603,055$2,603,662▲ $607
Cash and Non-Interest-Bearing Accounts$320,342$570,286▲ $249,944
Pledges and Grants Receivable$751,643$526,562▼ $225,081
Accounts Receivable$75,406$53,753▼ $21,653
Prepaid Expenses and Deferred Charges$35,303$47,460▲ $12,157
Total Assets$12,173,985$13,849,191▲ $1,675,206
Other Assets Total$14,000$24,000▲ $10,000
Liabilities
Deferred Revenue$261,360$358,171▲ $96,811
Accounts Payable and Accrued Expenses$178,268$196,496▲ $18,228
Mortgage Notes Payable Secured by Investment Property$96,970$75,289▼ $21,681
Other Liabilities$0$32,962▲ $32,962
Total Liabilities$536,598$662,918▲ $126,320
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,499,221$8,965,150▲ $1,465,929
Unrestricted Net Assets$2,664,560$2,708,453▲ $43,893
Temporarily Rstr Net Assets$1,473,606$1,512,670▲ $39,064
Total Net Assets Fund Balance$11,637,387$13,186,273▲ $1,548,886
Total Liabilities and Net Assets / Fund Balance$12,173,985$13,849,191▲ $1,675,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,054,039$1,577,612$3,631,651
Other Land Buildings$520,428$1,183,392$1,703,820
Land$29,195-$29,195
Other Securities$10,023,468--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,374,236$1,686,823▲ $450,114$452,520$10,023,468
2017$6,199,388$2,066,799▲ $448,649$312,536$8,374,236
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
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Franklin DanielsChairman
Phoebe WarmackVice-chairman
Aiden BurkeTrustee
Andrew CampbellTrustee
Anna MayTrustee
Betty LongTrustee
David PerdueTrustee
Horton Beebe-centerTrustee
Jalal AkhaveinTrustee
Jennifer HulseyTrustee
Nancy WileyTrustee
Yancey FordTrustee
Anne UeltschiTrustee Emeritus
Katherine McbrideTrustee Emeritus
Vr Shackelford IiiTrustee Emeritus
Magie BullardSecretary
James CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,719,468
Program Service Revenue
$2,225,597
Investment Income
$444,084
Other Revenue
$-17,195
All Other Contributions
$1,633,857
Change in Net Assets
$1,507,575

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$181,617Quoted Market Values
Total Noncash Contributions2$181,617-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,775,313
Revenue Not Reported on Financial Statements
$596,641
Revenue Not Reported on Form 990
$47,155
Other Revenue Adjustments
$561,456
Total Revenue per Audited Statements
$3,822,468
Total Revenue per Form 990
$4,371,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,680,187
Other Expenses$637,625
Grants and Similar Amounts Paid$546,567
Total Fundraising Expense$167,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,414$103,771$116,445$1,455,630
Grants to Domestic Individuals$546,567--$546,567
Depreciation Depletion$155,099$6,223$4,243$165,565
Other Employee Benefits$99,310$8,342$9,361$117,013
Payroll Taxes$91,274$7,667$8,603$107,544
Occupancy$64,192$2,867$2,202$69,261
All Other Expenses$25,484$15,188$12,604$53,276
Fees for Service Investment Mgmnt Fees-$35,185-$35,185
Other Expenses$28,661$2,408$2,701$33,770
Insurance$19,564$1,644$1,844$23,052
Office Expenses$19,340$1,624$1,823$22,787
Fees for Services Accounting-$22,002-$22,002
Advertising$5,578$469$526$6,573
Interest$4,192--$4,192
Total Functional Expenses$2,480,751$215,751$167,877$2,864,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,864,379
Total Expenses per Audited Statements$2,273,582
Expenses per Audited Statements$2,267,738
Expenses Not Reported on Financial Statements$596,641
Other Expense Adjustments$561,456
Expenses Not Reported on Form 990$5,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,784
Fundraising Gross Income$7,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$80,695-$13,285-
Golf Tournament$12,105$7,189$7,189$0
Total Events$92,800$7,189$29,784$-22,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$32,962
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 school's 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
Jim Collins
Title
Treasurer
Phone
5406721010
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Collins
Formed
1947
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
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 board's 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 546,567. Loss on property abandonments 14,889.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 546,567. Loss on property abandonments 14,889.”

Raw XML AppendixShowing 400 of 620 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 150 STUDENTS FROM PRE-KINDERGARTEN TO 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/PersonNm11JALAL AKHAVEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERINE MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm15VR SHACKELFORD III
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE UELTSCHI
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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085611
IRS990/FundraisingDirectExpensesAmt029784
IRS990/FundraisingGrossIncomeAmt07189
IRS990/GainOrLossGrp/SecuritiesAmt0266119
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0546567
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0546567
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03115191
IRS990/GrossReceiptsAmt07250810
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01844
IRS990/InsuranceGrp/ManagementAndGeneralAmt01644
IRS990/InsuranceGrp/ProgramServicesAmt019564
IRS990/InsuranceGrp/TotalAmt023052
IRS990/InterestGrp/ProgramServicesAmt04192
IRS990/InterestGrp/TotalAmt04192
IRS990/InvestmentIncomeGrp/ExclusionAmt0177965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177965
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08374236
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010023468
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02761004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02603055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02603662
IRS990/LandBldgEquipCostOrOtherBssAmt05364666
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02849072
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt096970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075289
IRS990/NetAssetsOrFundBalancesBOYAmt011637387
IRS990/NetAssetsOrFundBalancesEOYAmt013186273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0266119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0266119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22595
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041311
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0181617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02202
IRS990/OccupancyGrp/ManagementAndGeneralAmt02867
IRS990/OccupancyGrp/ProgramServicesAmt064192
IRS990/OccupancyGrp/TotalAmt069261
IRS990/OfficeExpensesGrp/FundraisingAmt01823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OfficeExpensesGrp/ProgramServicesAmt019340
IRS990/OfficeExpensesGrp/TotalAmt022787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt024000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117013
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02876
IRS990/OtherExpensesGrp/FundraisingAmt14649
IRS990/OtherExpensesGrp/FundraisingAmt22701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22408
IRS990/OtherExpensesGrp/ProgramServicesAmt0102288
IRS990/OtherExpensesGrp/ProgramServicesAmt149273
IRS990/OtherExpensesGrp/ProgramServicesAmt234515
IRS990/OtherExpensesGrp/ProgramServicesAmt328661
IRS990/OtherExpensesGrp/TotalAmt0109383
IRS990/OtherExpensesGrp/TotalAmt158064
IRS990/OtherExpensesGrp/TotalAmt234515
IRS990/OtherExpensesGrp/TotalAmt333770
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt032962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01235414
IRS990/OtherSalariesAndWagesGrp/TotalAmt01455630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07667
IRS990/PayrollTaxesGrp/ProgramServicesAmt091274
IRS990/PayrollTaxesGrp/TotalAmt0107544
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07499221
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08965150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0751643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047460
IRS990/PrincipalOfficerNm0JIM COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT PROGRAMS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02211782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02211782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113815
IRS990/ProgSrvcAccomActy2Grp/Desc0APPROXIMATELY 50% OF STUDENTS RECEIVE TUITION REDUCTIONS THROUGH THE GRYMES TUITION ASSISTANCE PROGRAM EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546567
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0546567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02827192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0482970
IRS990/PYInvestmentIncomeAmt0362196
IRS990/PYOtherExpensesAmt0629732
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02154414
IRS990/PYRevenuesLessExpensesAmt02545393
IRS990/PYSalariesCompEmpBnftPaidAmt01685707
IRS990/PYTotalExpensesAmt02798409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05343802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01507575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02225597
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/BoardDesignatedBalanceEOYPct00.00990
IRS990ScheduleD/BuildingsGrp/BookValueAmt02054039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01577612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03631651
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt035185
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08374236
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01686823
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010023468
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450114
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0452520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06199388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02066799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08374236

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,849,191
Liabilities
$662,918
Net assets
$13,186,273
Revenue
$4,371,954
Expenses
$2,864,379
Net income
$1,507,575
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