Civic Intelligence

GPS Ministries Inc

EIN 20-0668070 • 501(c)3 • Stafford, VA

Profile

A private school providing a quality alternative education for students.

2202 Richmond HwyStafford, VA 22554

www.graceprepschool.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$314,672

Down $22,072 (-6.6%) from 2023

Liabilities

Up

$3,229

Up $3,229 from 2023

Net Assets

Down

$311,443

Down $25,301 (-7.5%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Down

$666,123

Down $38,636 (-5.5%) from 2023

Expenses

Up

$681,727

Up $59,371 (+9.5%) from 2023

Net Income

Down

-$15,604

Down $98,007 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $69,667Liabilities 2011: $0Net Assets 2011: $69,6672011Assets 2012: $81,971Liabilities 2012: $0Net Assets 2012: $81,9712012Assets 2013: $66,758Liabilities 2013: $0Net Assets 2013: $66,7582013Assets 2014: $62,423Liabilities 2014: $0Net Assets 2014: $62,4232014Assets 2015: $113,522Liabilities 2015: $40,081Net Assets 2015: $73,4412015Assets 2016: $112,028Liabilities 2016: $28,576Net Assets 2016: $83,4522016Assets 2017: $104,038Liabilities 2017: $28,171Net Assets 2017: $75,8672017Assets 2018: $67,281Liabilities 2018: $16,393Net Assets 2018: $50,8882018Assets 2019: $95,085Liabilities 2019: $33,133Net Assets 2019: $61,9512019Assets 2020: $94,662Liabilities 2020: $64,460Net Assets 2020: $30,2022020Assets 2021: $174,648Liabilities 2021: $105,918Net Assets 2021: $68,7302021Assets 2022: $264,217Liabilities 2022: $9,831Net Assets 2022: $254,3862022Assets 2023: $336,744Liabilities 2023: $0Net Assets 2023: $336,7442023Assets 2024: $314,672Liabilities 2024: $3,229Net Assets 2024: $311,4432024

Highlighted filing

2024

Assets$314,672
Liabilities$3,229
Net Assets$311,443
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $422,778Expenses 2011: $401,748Net Income 2011: $21,0302011Revenue 2012: $441,646Expenses 2012: $429,342Net Income 2012: $12,3042012Expenses 2013: $478,7912013Revenue 2014: $555,124Expenses 2014: $559,917Net Income 2014: -$4,7932014Revenue 2015: $501,831Expenses 2015: $490,813Net Income 2015: $11,0182015Revenue 2016: $643,531Expenses 2016: $630,181Net Income 2016: $13,3502016Revenue 2017: $494,158Expenses 2017: $501,408Net Income 2017: -$7,2502017Revenue 2018: $408,395Expenses 2018: $434,713Net Income 2018: -$26,3182018Revenue 2019: $433,212Expenses 2019: $420,603Net Income 2019: $12,6092019Revenue 2020: $464,056Expenses 2020: $493,907Net Income 2020: -$29,8512020Revenue 2021: $411,815Expenses 2021: $429,755Net Income 2021: -$17,9402021Revenue 2022: $663,691Expenses 2022: $540,719Net Income 2022: $122,9722022Revenue 2023: $704,759Expenses 2023: $622,356Net Income 2023: $82,4032023Revenue 2024: $666,123Expenses 2024: $681,727Net Income 2024: -$15,6042024

Highlighted filing

2024

Revenue$666,123
Expenses$681,727
Net Income-$15,604
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$314,672
Liabilities
$3,229
Net assets
$311,443
Revenue
$666,123
Expenses
$681,727
Net income
-$15,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.15$0.03$3.11$6.66$6.82$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$7.05$6.22$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.10$2.54$6.64$5.41$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.06$0.69$4.12$4.30$0.18
2020Summary only. Only limited summary data is available for this year.$0.95$0.64$0.30$4.64$4.94$0.30
2019Summary only. Only limited summary data is available for this year.$0.95$0.33$0.62$4.33$4.21$0.13
2018Summary only. Only limited summary data is available for this year.$0.67$0.16$0.51$4.08$4.35$0.26
2017Summary only. Only limited summary data is available for this year.$1.04$0.28$0.76$4.94$5.01$0.07
2016Summary only. Only limited summary data is available for this year.$1.12$0.29$0.83$6.44$6.30$0.13
2015Summary only. Only limited summary data is available for this year.$1.14$0.40$0.73$5.02$4.91$0.11
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$5.55$5.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$4.79
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$4.42$4.29$0.12
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$4.23$4.02$0.21
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$704,759
Mission and Program Overview

Mission

A private school providing a quality alternative education for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,254$187,918▼ $65,336
Savings and Temporary Cash Investments-$136,771-
Prepaid Expenses and Deferred Charges$3,885$6,108▲ $2,223
Land, Buildings, and Equipment, Net$7,078$5,947▼ $1,131
Total Assets$264,217$336,744▲ $72,527
Liabilities
Deferred Revenue$9,831$0▼ $9,831
Total Liabilities$9,831$0▼ $9,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,386$336,744▲ $82,358
Total Net Assets Fund Balance$254,386$336,744▲ $82,358
Total Liabilities and Net Assets / Fund Balance$264,217$336,744▲ $72,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,947$27,996$33,943
Leasehold Improvements$0$4,508$4,508
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matt ButterfieldChairman
Benjamin MansoorBoard Member
Heath HunterBoard Member
Hilary BakewellBoard Member
Jason SchneiderSecretary
Matthew ZellmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$704,370
Investment Income
$15
Other Revenue
$374
Change in Net Assets
$82,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,927
Other Expenses$173,429
Total Fundraising Expense$1,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,642$20,823$0$416,465
Occupancy$69,180$0$0$69,180
Payroll Taxes$30,839$1,623$0$32,462
All Other Expenses$25,054$2,126$1,861$29,041
Fees for Services Accounting$9,000$0$0$9,000
Office Expenses$6,319$0$0$6,319
Other Expenses$5,339$0$0$5,339
Fees for Services Other$5,059$0$0$5,059
Insurance$4,897$0$0$4,897
Advertising$1,717$0$0$1,717
Depreciation Depletion$1,086$0$0$1,086
Total Functional Expenses$595,923$24,572$1,861$622,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tangie ZellmerSpouse of Board MemberEmployee WagesNo$29,537
Suzanne MansoorSpouse of Board MemberEmployee WagesNo$11,262
Wendy SorrellsSpouse of Board MemberEmployee WagesNo$8,653
Griffin ZellmerSon of Board MemberEmployee WagesNo$6,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
GPS Ministries Inc
EIN
20-0668070
Phone
5406574500
Address
2202 Richmond Hwy, Stafford, VA 22554
Doing Business As
Grace Preparatory School

Signing Officer

Name
Matthew Butterfield
Title
Chairman
Phone
5406574500
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Butterfield
Formed
2004
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
250

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members have access to the 990 for review.”

Pt VI, Line 12C

“The board annually signs a conflict of interest policy and reviews board relationships.”

Pt VI, Line 19

“Entity governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”

Pt XI

“Line 9: Book to tax difference in depreciation, asset disposal and PPP Loan forgiveness.”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A private school providing a quality alternative education for students.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01717
IRS990/AdvertisingGrp/TotalAmt01717
IRS990/AllOtherExpensesGrp/FundraisingAmt01861
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025054
IRS990/AllOtherExpensesGrp/TotalAmt029041
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Hanes
IRS990/BooksInCareOfDetail/PhoneNum05406574500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02202 Richmond Hwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stafford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022554
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253254
IRS990/CashNonInterestBearingGrp/EOYAmt0187918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0173429
IRS990/CYOtherRevenueAmt0374
IRS990/CYProgramServiceRevenueAmt0704370
IRS990/CYRevenuesLessExpensesAmt082403
IRS990/CYSalariesCompEmpBnftPaidAmt0448927
IRS990/CYTotalExpensesAmt0622356
IRS990/CYTotalFundraisingExpenseAmt01861
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0704759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09831
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01086
IRS990/DepreciationDepletionGrp/TotalAmt01086
IRS990/Desc0School
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Grace Preparatory School
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0595923
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05059
IRS990/FeesForServicesOtherGrp/TotalAmt05059
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Benjamin Mansoor
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Zellmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Butterfield
IRS990/Form990PartVIISectionAGrp/PersonNm3Heath Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm5Hilary Bakewell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0704759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04897
IRS990/InsuranceGrp/TotalAmt04897
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05947
IRS990/LandBldgEquipCostOrOtherBssAmt038451
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0374
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0374
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0A private school providing a quality alternative education for students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0254386
IRS990/NetAssetsOrFundBalancesEOYAmt0336744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt069180
IRS990/OccupancyGrp/TotalAmt069180
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06319
IRS990/OfficeExpensesGrp/TotalAmt06319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-45
IRS990/OtherExpensesGrp/Desc0Accreditation & Affiliation
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Classroom & Curriculum
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011043
IRS990/OtherExpensesGrp/ProgramServicesAmt117152
IRS990/OtherExpensesGrp/ProgramServicesAmt213596
IRS990/OtherExpensesGrp/ProgramServicesAmt35339
IRS990/OtherExpensesGrp/TotalAmt011043
IRS990/OtherExpensesGrp/TotalAmt117152
IRS990/OtherExpensesGrp/TotalAmt213596
IRS990/OtherExpensesGrp/TotalAmt35339
IRS990/OtherRevenueTotalAmt0374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01623
IRS990/PayrollTaxesGrp/ProgramServicesAmt030839
IRS990/PayrollTaxesGrp/TotalAmt032462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06108
IRS990/PrincipalOfficerNm0Matthew Butterfield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1School Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129234
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0131504
IRS990/PYOtherRevenueAmt07644
IRS990/PYProgramServiceRevenueAmt0656035
IRS990/PYRevenuesLessExpensesAmt0122972
IRS990/PYSalariesCompEmpBnftPaidAmt0409215
IRS990/PYTotalExpensesAmt0540719
IRS990/PYTotalRevenueAmt0663691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0704744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136771
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033943
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05947
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Suzanne Mansoor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Tangie Zellmer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Griffin Zellmer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Wendy Sorrells
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Spouse of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Son of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Spouse of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011262
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt129537
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt26618
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt38653
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employee Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Employee Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Employee Wages
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members have access to the 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board annually signs a conflict of interest policy and reviews board relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entity governing documents, conflicts of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9: Book to tax difference in depreciation, asset disposal and PPP Loan forgiveness.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264217
IRS990/TotalAssetsEOYAmt0336744
IRS990/TotalAssetsGrp/BOYAmt0264217
IRS990/TotalAssetsGrp/EOYAmt0336744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09831
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09831
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336744
IRS990/TotalProgramServiceExpensesAmt0595923
IRS990/TotalProgramServiceRevenueAmt0704370
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02202 Richmond Hwy
IRS990/USAddress/CityNm0Stafford
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022554
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.graceprepschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Butterfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05406574500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GPS Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0GPSM
ReturnHeader/Filer/EIN0200668070
ReturnHeader/Filer/PhoneNum05406574500
ReturnHeader/Filer/USAddress/AddressLine1Txt02202 Richmond Hwy
ReturnHeader/Filer/USAddress/CityNm0Stafford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022554
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204621255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORROW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08665 SUDLEY RD 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits