Civic Intelligence

The Graydon Manor Foundation for Children

990EZ • Fiscal year 2024 • EIN 57-1236692

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 18, 2025

Organization ProfileWWW.GRAFTON.ORG
PO Box 2500Winchester, VA 22604

(540) 542-0200

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$18,709

Down $6,489 (-26%) from 2023

Net Assets

Down

$16,542

Down $6,543 (-28%) from 2023

Liabilities

Up

$2,167

Up $54 (+2.6%) from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Up

$6,543

Up $4,790 (+273%) from 2023

Net Income

Down

-$6,543

Down $4,790 (-273%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,552Liabilities 2011: $0Net Assets 2011: $34,5522011Assets 2012: $32,683Liabilities 2012: $0Net Assets 2012: $32,6832012Assets 2013: $32,886Liabilities 2013: $0Net Assets 2013: $32,8862013Assets 2014: $30,969Liabilities 2014: $02014Assets 2015: $33,367Liabilities 2015: $02015Assets 2016: $33,384Liabilities 2016: $02016Assets 2017: $33,150Liabilities 2017: $02017Assets 2018: $32,880Liabilities 2018: $0Net Assets 2018: $32,8802018Assets 2019: $31,318Liabilities 2019: $1,750Net Assets 2019: $29,5682019Assets 2020: $29,656Liabilities 2020: $1,811Net Assets 2020: $27,8452020Assets 2021: $29,454Liabilities 2021: $3,318Net Assets 2021: $26,1362021Assets 2022: $26,770Liabilities 2022: $1,932Net Assets 2022: $24,8382022Assets 2023: $25,198Liabilities 2023: $2,113Net Assets 2023: $23,0852023Assets 2024: $18,709Liabilities 2024: $2,167Net Assets 2024: $16,5422024Assets 2025: $17,245Liabilities 2025: $2,912Net Assets 2025: $14,3332025

Highlighted filing

2024

Assets$18,709
Liabilities$2,167
Net Assets$16,542
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $15,402Expenses 2011: $2,687Net Income 2011: $12,7152011Revenue 2012: $301Expenses 2012: $2,170Net Income 2012: -$1,8692012Revenue 2013: $4,501Expenses 2013: $4,298Net Income 2013: $2032013Revenue 2014: $253Expenses 2014: $2,170Net Income 2014: -$1,9172014Revenue 2015: $2,440Expenses 2015: $42Net Income 2015: $2,3982015Revenue 2016: $264Expenses 2016: $247Net Income 2016: $172016Revenue 2017: $140Expenses 2017: $374Net Income 2017: -$2342017Revenue 2018: $0Expenses 2018: $270Net Income 2018: -$2702018Revenue 2019: $0Expenses 2019: $3,312Net Income 2019: -$3,3122019Revenue 2020: $0Expenses 2020: $1,723Net Income 2020: -$1,7232020Revenue 2021: $10Expenses 2021: $1,719Net Income 2021: -$1,7092021Revenue 2022: $0Expenses 2022: $1,298Net Income 2022: -$1,2982022Revenue 2023: $0Expenses 2023: $1,753Net Income 2023: -$1,7532023Revenue 2024: $0Expenses 2024: $6,543Net Income 2024: -$6,5432024Revenue 2025: $0Expenses 2025: $2,209Net Income 2025: -$2,2092025

Highlighted filing

2024

Revenue$0
Expenses$6,543
Net Income-$6,543
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To support the work of grafton school, incorporated.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE WORK OF GRAFTON SCHOOL, INCORPORATED.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNADINE J DYKESDirector-$0--
KEVIN J CALLANANDirector-$0--
DEBORAH CAGLE WELLSDirector-$0--
JAMES H STEWART IIDirector-$0--
MATTHEW COLLINSDirector-$0--
HARRY SMITHDirector-$0--
JERRY B PARTLOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grafton School Foundation
EIN
57-1236692
Phone
5405420200
Address
PO BOX 2500, WINCHESTER, VA 22604

Signing Officer

Name
Angela Brown
Title
Chief Financial Officer
Phone
5405420200
Signed
2025-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Tyler K Greene CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: banking fees. Amount: 63.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,113. End of year amount: 2,167.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05405420200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt016542
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNADINE J DYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN J CALLANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH CAGLE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES H STEWART II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY B PARTLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE WORK OF GRAFTON SCHOOL, INCORPORATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE WORK OF GRAFTON SCHOOL, INCORPORATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02113
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02167
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06543
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRAFTON.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540682401
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRAFTON SCHOOL INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANKING FEES. AMOUNT: 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,113. END OF YEAR AMOUNT: 2,167.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405420200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAFTON SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAF
ReturnHeader/Filer/EIN0571236692
ReturnHeader/Filer/PhoneNum05405420200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2500
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N MERIDIAN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176334705
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER K GREENE CPA
ReturnHeader/ReturnTs02025-02-18T21:20:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,709
Liabilities
$2,167
Net assets
$16,542
Revenue
$0
Expenses
$6,543
Net income
-$6,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.2$2.91$14.3$0.00$2.21$2.21
2024Detailed filing. Detailed filing data is available for this year.$18.7$2.17$16.5$0.00$6.54$6.54
2023Detailed filing. Detailed filing data is available for this year.$25.2$2.11$23.1$0.00$1.75$1.75
2022Detailed filing. Detailed filing data is available for this year.$26.8$1.93$24.8$0.00$1.30$1.30
2021Detailed filing. Detailed filing data is available for this year.$29.5$3.32$26.1$0.01$1.72$1.71
2020Detailed filing. Detailed filing data is available for this year.$29.7$1.81$27.8$0.00$1.72$1.72
2019Detailed filing. Detailed filing data is available for this year.$31.3$1.75$29.6$0.00$3.31$3.31
2018Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$0.00$0.27$0.27
2017Summary only. Only limited summary data is available for this year.$33.2$0.00$0.14$0.37$0.23
2016Summary only. Only limited summary data is available for this year.$33.4$0.00$0.26$0.25$0.02
2015Summary only. Only limited summary data is available for this year.$33.4$0.00$2.44$0.04$2.40
2014Summary only. Only limited summary data is available for this year.$31.0$0.00$0.25$2.17$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.00$32.9$4.50$4.30$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.00$32.7$0.30$2.17$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.00$34.6$15.4$2.69$12.7