Civic Intelligence

Grymes Memorial School Inc.

990 • Fiscal year 2021 • EIN 54-0617529

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

100%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$17,179,180

Up $3,528,790 (+26%) from 2020

Net Assets

Up

$16,581,151

Up $3,662,893 (+28%) from 2020

Liabilities

Down

$598,029

Down $134,103 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$5,072,615

Up $2,539,651 (+100%) from 2020

Expenses

Up

$3,221,624

Up $261,481 (+8.8%) from 2020

Net Income

Up

$1,850,991

Up $2,278,170 (+533%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$17,179,180
Liabilities$598,029
Net Assets$16,581,151
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$5,072,615
Expenses$3,221,624
Net Income$1,850,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$12,035,536
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 in Publicly Traded Securities$10,138,178$13,663,293▲ $3,525,115
Land, Buildings, and Equipment, Net$2,469,167$2,826,302▲ $357,135
Cash and Non-Interest-Bearing Accounts$589,190$534,712▼ $54,478
Pledges and Grants Receivable$89,990$64,279▼ $25,711
Prepaid Expenses and Deferred Charges$52,548$35,937▼ $16,611
Accounts Receivable$33,564$12,612▼ $20,952
Total Assets$13,650,390$17,179,180▲ $3,528,790
Other Assets Total$277,753$42,045▼ $235,708
Liabilities
Deferred Revenue$142,309$375,984▲ $233,675
Accounts Payable and Accrued Expenses$186,618$180,405▼ $6,213
Mortgage Notes Payable Secured by Investment Property$379,205$26,784▼ $352,421
Other Liabilities$24,000$14,856▼ $9,144
Total Liabilities$732,132$598,029▼ $134,103
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,195,203$13,172,933▲ $2,977,730
Net Assets Without Donor Restrictions$2,723,055$3,408,218▲ $685,163
Total Net Assets Fund Balance$12,918,258$16,581,151▲ $3,662,893
Total Liabilities and Net Assets / Fund Balance$13,650,390$17,179,180▲ $3,528,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,892,149$1,737,096$3,629,245
Other Land Buildings$904,958$998,084$1,903,042
Land$29,195-$29,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,138,178$1,360,000▲ $2,708,191$500,000$13,663,293
2019$10,023,468$475,000▲ $125,984$450,000$10,138,178
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Maggie BullardChair
Jennifer HulseyVice-chairman
Betty LongTrustee
Grayson ButterfieldTrustee
Jalal AkhaveinTrustee
John ReynoldsTrustee
Kem CourtenayTrustee
Khalid AtharTrustee
Page SullenbergerTrustee
Pat BarnhardtTrustee
Tom BondTrustee
Yancey FordTrustee
Anne UeltschiTrustee Emeritus
Katherine McbrideTrustee Emeritus
Vr Shackelford IiiTrustee Emeritus
Aiden BurkeSecretary
James CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,948,958
Program Service Revenue
$2,221,230
Investment Income
$896,570
Other Revenue
$5,857
All Other Contributions
$1,552,716
Change in Net Assets
$1,850,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,384,339
Revenue Not Reported on Financial Statements
$688,276
Revenue Not Reported on Form 990
$1,811,902
Other Revenue Adjustments
$688,276
Total Revenue per Audited Statements
$6,196,241
Total Revenue per Form 990
$5,072,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,864,503
Other Expenses$711,921
Grants and Similar Amounts Paid$645,200
Total Fundraising Expense$128,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,375,123$161,779$80,890$1,617,792
Grants to Domestic Individuals$645,200--$645,200
Depreciation Depletion$139,612$4,409$2,939$146,960
Other Employee Benefits$108,878$12,809$6,405$128,092
Payroll Taxes$100,826$11,862$5,931$118,619
Occupancy$60,590$2,831$1,678$65,099
All Other Expenses$31,293$527$18,665$50,485
Other Expenses$44,481$5,301$2,650$44,481
Fees for Service Investment Mgmnt Fees-$43,076-$43,076
Insurance$25,405$2,989$1,494$29,888
Fees for Services Accounting-$23,850-$23,850
Fees for Services Other-$14,756-$14,756
Office Expenses$12,469$1,467$733$14,669
Advertising$6,899$812$406$8,117
Interest$3,309--$3,309
Total Functional Expenses$2,795,918$297,608$128,098$3,221,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,221,624
Expenses per Audited Statements$2,533,348
Total Expenses per Audited Statements$2,533,348
Expenses Not Reported on Financial Statements$688,276
Other Expense Adjustments$688,276
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,367
Fundraising Gross Income$17,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$58,242-$5,769-
Golf Tournament$11,014$11,014$1,144$9,870
Total Events$75,266$17,024$18,367$-1,343
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$14,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
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 Inc
EIN
54-0617529
Phone
5406721010
Address
PO BOX 1160, ORANGE, VA 22960

Signing Officer

Name
Peter York
Title
Treasurer
Phone
5406721010
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter York
Formed
1947
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
17

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
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 645,200. Investment expenses 43,076.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 645,200. Investment expenses 43,076.”

Raw XML AppendixShowing 400 of 606 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 145 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/PersonNm11TOM BOND
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT BARNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm14GRAYSON BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15KEM COURTENAY
IRS990/Form990PartVIISectionAGrp/PersonNm16KHALID ATHAR
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058242
IRS990/FundraisingDirectExpensesAmt018367
IRS990/FundraisingGrossIncomeAmt017024
IRS990/GainOrLossGrp/SecuritiesAmt0698067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0338000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0645200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0645200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07642621
IRS990/GrossReceiptsAmt012035536
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01494
IRS990/InsuranceGrp/ManagementAndGeneralAmt02989
IRS990/InsuranceGrp/ProgramServicesAmt025405
IRS990/InsuranceGrp/TotalAmt029888
IRS990/InterestGrp/ProgramServicesAmt03309
IRS990/InterestGrp/TotalAmt03309
IRS990/InvestmentIncomeGrp/ExclusionAmt0198503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010138178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013663293
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02735180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02469167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02826302
IRS990/LandBldgEquipCostOrOtherBssAmt05561482
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06944554
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/BOYAmt0379205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026784
IRS990/NetAssetsOrFundBalancesBOYAmt012918258
IRS990/NetAssetsOrFundBalancesEOYAmt016581151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0698067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0698067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1343
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01811902
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02723055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03408218
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01678
IRS990/OccupancyGrp/ManagementAndGeneralAmt02831
IRS990/OccupancyGrp/ProgramServicesAmt060590
IRS990/OccupancyGrp/TotalAmt065099
IRS990/OfficeExpensesGrp/FundraisingAmt0733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OfficeExpensesGrp/ProgramServicesAmt012469
IRS990/OfficeExpensesGrp/TotalAmt014669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277753
IRS990/OtherAssetsTotalGrp/EOYAmt042045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128092
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02937
IRS990/OtherExpensesGrp/FundraisingAmt13370
IRS990/OtherExpensesGrp/FundraisingAmt22650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25301
IRS990/OtherExpensesGrp/ProgramServicesAmt0139489
IRS990/OtherExpensesGrp/ProgramServicesAmt157287
IRS990/OtherExpensesGrp/ProgramServicesAmt245057
IRS990/OtherExpensesGrp/ProgramServicesAmt344481
IRS990/OtherExpensesGrp/TotalAmt0146831
IRS990/OtherExpensesGrp/TotalAmt167392
IRS990/OtherExpensesGrp/TotalAmt253008
IRS990/OtherExpensesGrp/TotalAmt344481
IRS990/OtherLiabilitiesGrp/BOYAmt024000
IRS990/OtherLiabilitiesGrp/EOYAmt014856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01375123
IRS990/OtherSalariesAndWagesGrp/TotalAmt01617792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100826
IRS990/PayrollTaxesGrp/TotalAmt0118619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035937
IRS990/PrincipalOfficerNm0PETER YORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT PROGRAMS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02208922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02208922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112308
IRS990/ProgSrvcAccomActy2Grp/Desc0APPROXIMATELY 60% OF STUDENTS RECEIVE TUITION REDUCTIONS THROUGH THE GRYMES TUITION ASSISTANCE PROGRAM EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0645200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0645200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0613424
IRS990/PYInvestmentIncomeAmt0-33090
IRS990/PYOtherExpensesAmt0618430
IRS990/PYOtherRevenueAmt010845
IRS990/PYProgramServiceRevenueAmt02304401
IRS990/PYRevenuesLessExpensesAmt0-427179
IRS990/PYSalariesCompEmpBnftPaidAmt01728289
IRS990/PYTotalExpensesAmt02960143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02532964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01850991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02221230
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/BoardDesignatedBalanceEOYPct00.04122
IRS990ScheduleD/BuildingsGrp/BookValueAmt01892149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01737096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03629245
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt043076
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010138178
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01360000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013663293

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,179,180
Liabilities
$598,029
Net assets
$16,581,151
Revenue
$5,072,615
Expenses
$3,221,624
Net income
$1,850,991
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