Civic Intelligence

Grayson College Foundation

EIN 75-2436355 • 501(c)3 • Denison, TX

Profile

The foundation serves grayson college through the development of public understanding and philanthropic support. The foundation encourages mutually beneficial relationships between the college and its various constituencies.

6101 Grayson Drive Fm 691Denison, TX 75020

www.grayson.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$23,731,128

Up $3,454,788 (+17%) from 2023

Liabilities

Up

$9,851

Up $9,357 (+1894%) from 2023

Net Assets

Up

$23,721,277

Up $3,445,431 (+17%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Up

$2,434,645

Up $752,386 (+45%) from 2023

Expenses

Up

$824,527

Up $197,853 (+32%) from 2023

Net Income

Up

$1,610,118

Up $554,533 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $8,193,197Liabilities 2011: $9,450Net Assets 2011: $8,183,7472011Assets 2012: $9,241,533Liabilities 2012: $3,996Net Assets 2012: $9,237,5372012Assets 2013: $10,485,100Liabilities 2013: $995Net Assets 2013: $10,484,1052013Assets 2014: $11,161,533Liabilities 2014: $566Net Assets 2014: $11,160,9672014Assets 2015: $11,140,088Liabilities 2015: $0Net Assets 2015: $11,140,0882015Assets 2016: $12,280,492Liabilities 2016: $27,826Net Assets 2016: $12,252,6662016Assets 2017: $13,156,294Liabilities 2017: $1,324Net Assets 2017: $13,154,9702017Assets 2018: $14,824,212Liabilities 2018: $4,583Net Assets 2018: $14,819,6292018Assets 2019: $16,120,389Liabilities 2019: $234Net Assets 2019: $16,120,1552019Assets 2020: $17,113,372Liabilities 2020: $16,913Net Assets 2020: $17,096,4592020Assets 2021: $20,063,592Liabilities 2021: $8,189Net Assets 2021: $20,055,4032021Assets 2022: $18,934,161Liabilities 2022: $4,567Net Assets 2022: $18,929,5942022Assets 2023: $20,276,340Liabilities 2023: $494Net Assets 2023: $20,275,8462023Assets 2024: $23,731,128Liabilities 2024: $9,851Net Assets 2024: $23,721,2772024

Highlighted filing

2024

Assets$23,731,128
Liabilities$9,851
Net Assets$23,721,277
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $701,208Expenses 2011: $369,464Net Income 2011: $331,7442011Revenue 2012: $1,430,397Expenses 2012: $376,607Net Income 2012: $1,053,7902012Revenue 2013: $1,684,319Expenses 2013: $437,751Net Income 2013: $1,246,5682013Revenue 2014: $1,674,657Expenses 2014: $497,795Net Income 2014: $1,176,8622014Revenue 2015: $571,760Expenses 2015: $592,639Net Income 2015: -$20,8792015Revenue 2016: $1,841,710Expenses 2016: $729,132Net Income 2016: $1,112,5782016Revenue 2017: $1,358,254Expenses 2017: $455,950Net Income 2017: $902,3042017Revenue 2018: $1,050,925Expenses 2018: $621,836Net Income 2018: $429,0892018Revenue 2019: $2,343,794Expenses 2019: $593,133Net Income 2019: $1,750,6612019Revenue 2020: $1,421,964Expenses 2020: $748,738Net Income 2020: $673,2262020Revenue 2021: $2,102,072Expenses 2021: $526,491Net Income 2021: $1,575,5812021Revenue 2022: $3,789,664Expenses 2022: $666,880Net Income 2022: $3,122,7842022Revenue 2023: $1,682,259Expenses 2023: $626,674Net Income 2023: $1,055,5852023Revenue 2024: $2,434,645Expenses 2024: $824,527Net Income 2024: $1,610,1182024

Highlighted filing

2024

Revenue$2,434,645
Expenses$824,527
Net Income$1,610,118
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,731,128
Liabilities
$9,851
Net assets
$23,721,277
Revenue
$2,434,645
Expenses
$824,527
Net income
$1,610,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.01$23.7$2.43$0.82$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$1.68$0.63$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$3.79$0.67$3.12
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.01$20.1$2.10$0.53$1.58
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.02$17.1$1.42$0.75$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$2.34$0.59$1.75
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$1.05$0.62$0.43
2017Summary only. Only limited summary data is available for this year.$13.2$0.00$13.2$1.36$0.46$0.90
2016Summary only. Only limited summary data is available for this year.$12.3$0.03$12.3$1.84$0.73$1.11
2015Summary only. Only limited summary data is available for this year.$11.1$0.00$11.1$0.57$0.59$0.02
2014Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$1.67$0.50$1.18
2013Summary only. Only limited summary data is available for this year.$10.5$0.00$10.5$1.68$0.44$1.25
2012Summary only. Only limited summary data is available for this year.$9.24$0.00$9.24$1.43$0.38$1.05
2011Summary only. Only limited summary data is available for this year.$8.19$0.01$8.18$0.70$0.37$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 18, 2023
Return Version
2021v4.2
Gross Receipts
$3,813,596
Mission and Program Overview

Mission

The foundation serves grayson college through the development of public understanding and philanthopic support. The foundation encourages mutually beneficial relationships between the college and its various constituencies.

Secure resources for grayson college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,828,992$17,031,517▼ $797,475
Land, Buildings, and Equipment, Net$1,099,775$1,101,294▲ $1,519
Cash and Non-Interest-Bearing Accounts$913,280$578,792▼ $334,488
Other Notes and Loans Receivable, Net$198,875$222,558▲ $23,683
Total Assets$20,063,592$18,934,161▼ $1,129,431
Other Assets Total$22,670$0▼ $22,670
Liabilities
Accounts Payable and Accrued Expenses$8,189$4,567▼ $3,622
Total Liabilities$8,189$4,567▼ $3,622
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,714,185$18,588,376▼ $1,125,809
Net Assets Without Donor Restrictions$341,218$341,218→ $0
Total Net Assets Fund Balance$20,055,403$18,929,594▼ $1,125,809
Total Liabilities and Net Assets / Fund Balance$20,063,592$18,934,161▼ $1,129,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$910,000-$910,000
Buildings$191,294$79,225$270,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$18,804,185-▼ $4,171,314-$14,632,871
2020$15,863,602$466,809▲ $2,874,271-$18,804,185
2019$15,019,782$504,616▲ $1,082,643-$15,863,602
2018$14,613,957$665,120▲ $328,539-$15,019,782
2017$13,585,947$610,633▲ $1,029,301-$14,613,957
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Randall TruxalExecutive Director$143,416$143,416
Wade GravesFaculty Representative$140,917$140,917

Board Members and Trustees

NameTitle
Phil RoetherChairman
Diana WilliamsGolf Committee Chair
George WoodroofInvestment Committee Chair
Jeremy McmillenPresident
Randy HopkinsVice Chair
Carolyn Kasdorf Partial YearVice President Business Services/treasure
Debbie PlylerTrustee Representative
Blake UtterMember
Brittany MeltonMember
Cathy EubankMember
Danny OrtizMember
Joann AdairMember
Laura MccoyMember
Lyn JostesMember
Melvin DunlapMember
Amber LesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,593
Program Service Revenue
$0
Investment Income
$2,070,016
Other Revenue
$-4,945
All Other Contributions
$1,647,250
Change in Net Assets
$3,122,784

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 Traded3$43,188Fair Market Value (FMV)
Total Noncash Contributions3$43,188-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$472,322
Other Expenses$194,558
Total Fundraising Expense$31,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$472,322--$472,322
Fees for Service Investment Mgmnt Fees-$127,672-$127,672
Other Expenses$21,253$8,501$31,694$61,448
Depreciation Depletion$5,438--$5,438
Total Functional Expenses$499,013$136,173$31,694$666,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,932
Fundraising Gross Income$18,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Designer Bag Bingo$65,428$15,000-$15,000
Miller Barber Viking Challenge$20,677$3,987-$3,987
Total Events$96,330$18,987$23,932$-4,945
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation's committees review matters and make recommendations to the board of directors but do not have the authority to act on behalf of the board. Consequently, no minutes or other documentation are maintained.”

Form 990, Part VI, Section B, Line 11B

“The foundation's treasurer and the board review and approve the form 990 prior to filing with the irs.”

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

“The conflict of interest policy compliance is maintained and updated annually by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, as well as generalized financial information would be made available upon written request to the foundation.”

Filing and Contact Details

Filer

Filer Name
Grayson College Foundation
EIN
75-2436355
Phone
9034656030
Address
6101 GRAYSON DRIVE FM 691, DENISON, TX 75020

Signing Officer

Name
Randall Truxal
Title
Executive Director
Phone
9034656030
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Truxal
Formed
1991
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are utilized to pay scholarships to students attending grayson college.”

Raw XML AppendixShowing 400 of 581 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04567
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SECURE RESOURCES FOR GRAYSON COLLEGE.
IRS990/AllOtherContributionsAmt01647250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0GRAYSON COLLEGE BUSINESS OFFICE
IRS990/BooksInCareOfDetail/PhoneNum09034656030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06101 GRAYSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075020
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt0472322
IRS990/CYInvestmentIncomeAmt02070016
IRS990/CYOtherExpensesAmt0194558
IRS990/CYOtherRevenueAmt0-4945
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03122784
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0666880
IRS990/CYTotalFundraisingExpenseAmt031694
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03789664
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05438
IRS990/DepreciationDepletionGrp/TotalAmt05438
IRS990/Desc0SCHOLARSHIPS AWARDED TO STUDENTS
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT BUSINESS SERVICES/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOLF COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INVESTMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077343
IRS990/FundraisingDirectExpensesAmt023932
IRS990/FundraisingGrossIncomeAmt018987
IRS990/GainOrLossGrp/SecuritiesAmt01186185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0472322
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0472322
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0472322
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01186185
IRS990/GrossReceiptsAmt03813596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0883831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017828992
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017031517
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01099775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01101294
IRS990/LandBldgEquipCostOrOtherBssAmt01180519
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SERVES GRAYSON COLLEGE THROUGH THE DEVELOPMENT OF PUBLIC UNDERSTANDING AND PHILANTHROPIC SUPPORT. THE FOUNDATION ENCOURAGES MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN THE COLLEGE AND ITS VARIOUS CONSTITUENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020055403
IRS990/NetAssetsOrFundBalancesEOYAmt018929594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01186185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01186185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4248593
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0341218
IRS990/NoncashContributionsAmt043556
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022670
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICES AND SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08501
IRS990/OtherExpensesGrp/ProgramServicesAmt021253
IRS990/OtherExpensesGrp/TotalAmt061448
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0198875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0222558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDALL TRUXAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCES PROVIDED FOR VARIOUS PROGRAMS AT THE COLLEGE, INCLUDING ASSISTANCE WITH FACILITY IMPROVEMENTS AND EQUIPMENT ACQUISITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0334589
IRS990/PYInvestmentIncomeAmt01616209
IRS990/PYOtherExpensesAmt0191902
IRS990/PYOtherRevenueAmt019054
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01575581
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0526491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02102072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03122784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01724225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03997903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0883831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0550366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02468569
IRS990ScheduleA/PublicSupportCY170Pct00.61830
IRS990ScheduleA/PublicSupportPY170Pct00.56680
IRS990ScheduleA/PublicSupportTotal170Amt03997903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01724225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03997903
IRS990ScheduleA/TotalSupportAmt06466472
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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/BuildingsGrp/BookValueAmt0191294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270519
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018804185
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014632871
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4171314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt065908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015863602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0466809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018804185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0334589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02874271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0177642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015019782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0504616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015863602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0565797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01082643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt080427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014613957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0665120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015019782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0507407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0328539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt076293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013585947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0610633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014613957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0535631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01029301
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0910000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0910000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE UTILIZED TO PAY SCHOLARSHIPS TO STUDENTS ATTENDING GRAYSON COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101294
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MILLER BARBER VIKING CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DESIGNER BAG BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0368
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04181
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03987

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