Civic Intelligence

Grayson County College Foundation Inc.

990 • Fiscal year 2023 • EIN 75-2436355

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 14, 2024

Organization ProfileWWW.GRAYSON.EDU
6101 Grayson Drive Fm 691Denison, TX 75020

(903) 465-6030

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

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

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

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

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

79th percentile

$305,640

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$20,276,340

Up $1,342,179 (+7.1%) from 2022

Net Assets

Up

$20,275,846

Up $1,346,252 (+7.1%) from 2022

Liabilities

Down

$494

Down $4,073 (-89%) from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin93rd percentile

Revenue

Down

$1,682,259

Down $2,107,405 (-56%) from 2022

Expenses

Down

$626,674

Down $40,206 (-6.0%) from 2022

Net Income

Down

$1,055,585

Down $2,067,199 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2023

Assets$20,276,340
Liabilities$494
Net Assets$20,275,846
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,682,259
Expenses$626,674
Net Income$1,055,585
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$9,552,174
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$17,031,517$18,187,967▲ $1,156,450
Land, Buildings, and Equipment, Net$1,101,294$1,095,856▼ $5,438
Cash and Non-Interest-Bearing Accounts$578,792$767,046▲ $188,254
Other Notes and Loans Receivable, Net$222,558$225,471▲ $2,913
Total Assets$18,934,161$20,276,340▲ $1,342,179
Liabilities
Accounts Payable and Accrued Expenses$4,567$494▼ $4,073
Total Liabilities$4,567$494▼ $4,073
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,588,376$19,948,734▲ $1,360,358
Net Assets Without Donor Restrictions$341,218$327,112▼ $14,106
Total Net Assets Fund Balance$18,929,594$20,275,846▲ $1,346,252
Total Liabilities and Net Assets / Fund Balance$18,934,161$20,276,340▲ $1,342,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$910,000-$910,000
Buildings$185,856$84,664$270,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,632,871$526,269▲ $536,980-$15,696,120
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Carolyn KasdorfVice President Business Se$144,928$144,928
Randall TruxalExecutive Director$127,824$127,824

Board Members and Trustees

NameTitle
Phil RoetherChairman
Diana WilliamsGolf Committee Chair
George WoodroofInvestment Committee Chair
Jeremy McmillenPresident
Randy HopkinsVice Chair
Debbie PlylerTrustee Representative
Wade GravesFaculty 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
$762,285
Program Service Revenue
$0
Investment Income
$850,819
Other Revenue
$69,155
All Other Contributions
$649,673
Change in Net Assets
$1,055,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$448,613
Other Expenses$178,061
Total Fundraising Expense$28,227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$448,613--$448,613
Fees for Service Investment Mgmnt Fees-$113,477-$113,477
Other Expenses$22,084$8,834$28,227$59,145
Depreciation Depletion-$5,439-$5,439
Total Functional Expenses$470,697$127,750$28,227$626,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,847
Fundraising Gross Income$11,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Designer Bag Bingo$75,700$7,200$4,560$2,640
Miller Barber Viking Challenge$48,368$4,256$3,180$1,076
Total Events$124,068$11,456$25,847$-14,391
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
2024-06-14
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
40

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 577 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08119452
IRS990/GrossReceiptsAmt09552174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0575435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0575435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017031517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018187967
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01095856
IRS990/LandBldgEquipCostOrOtherBssAmt01180520
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07844068
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS "FULFILLING DONOR WISHES FOR THE STUDENT SUCCESS." IT 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/NetAssetsOrFundBalancesBOYAmt018929594
IRS990/NetAssetsOrFundBalancesEOYAmt020275846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0275384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0275384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0290667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0327112
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICES AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt028227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08834
IRS990/OtherExpensesGrp/ProgramServicesAmt022084
IRS990/OtherExpensesGrp/TotalAmt059145
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083546
IRS990/OtherRevenueTotalAmt083546
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0222558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0225471
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/ExpenseAmt022084
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01724593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0472322
IRS990/PYInvestmentIncomeAmt02070016
IRS990/PYOtherExpensesAmt0194558
IRS990/PYOtherRevenueAmt0-4945
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03122784
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0666880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03789664
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01055585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01724225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04149555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0575435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0883831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0550366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02709710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083546
IRS990ScheduleA/PublicSupportCY170Pct00.59770
IRS990ScheduleA/PublicSupportPY170Pct00.61830
IRS990ScheduleA/PublicSupportTotal170Amt04149555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01724225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04149555
IRS990ScheduleA/TotalSupportAmt06942811
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/BuildingsGrp/BookValueAmt0185856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270520
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014632871
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0526269
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015696120
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0536980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018804185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014632871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4171314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt065908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015863602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0466809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018804185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0334589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02874271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0177642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015019782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0504616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015863602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0565797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01082643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt080427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014613957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0665120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015019782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0507407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0328539
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0910000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0910000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE UTILIZED TO PAY SCHOLARSHIPS TO STUDENTS ATTENDING GRAYSON COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095856
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt068500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MILLER BARBER VIKING CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DESIGNER BAG BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0987
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048368

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,276,340
Liabilities
$494
Net assets
$20,275,846
Revenue
$1,682,259
Expenses
$626,674
Net income
$1,055,585
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
2023Detailed filing. Detailed filing data is available for this year.$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