Civic Intelligence

Grace Christian School of San Antonio

990 • Fiscal year 2017 • EIN 20-2594490

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileWWW.GRACECHRISTIANSCHOOL-SA.COM
7760 West Prue RoadSan Antonio, TX 78249

(210) 265-8166

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$113,914

Down $35,156 (-24%) from 2016

Net Assets

Down

$113,914

Down $35,156 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin25th percentile

Revenue

Down

$559,563

Down $66,773 (-11%) from 2016

Expenses

Up

$594,719

Up $13,070 (+2.2%) from 2016

Net Income

Down

-$35,156

Down $79,843 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2011: $112,980Liabilities 2011: $0Net Assets 2011: $112,9802011Assets 2012: $138,490Liabilities 2012: $0Net Assets 2012: $138,4902012Assets 2013: $128,989Liabilities 2013: $0Net Assets 2013: $128,9892013Assets 2014: $115,102Liabilities 2014: $0Net Assets 2014: $115,1022014Assets 2015: $104,383Liabilities 2015: $0Net Assets 2015: $104,3832015Assets 2016: $149,070Liabilities 2016: $0Net Assets 2016: $149,0702016Assets 2017: $113,914Liabilities 2017: $0Net Assets 2017: $113,9142017Assets 2019: $156,628Liabilities 2019: $0Net Assets 2019: $156,6282019Assets 2025: $76,427Liabilities 2025: $2,928Net Assets 2025: $73,4992025

Highlighted filing

2017

Assets$113,914
Liabilities$0
Net Assets$113,914
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $393,128Expenses 2011: $311,139Net Income 2011: $81,9892011Revenue 2012: $338,391Expenses 2012: $312,881Net Income 2012: $25,5102012Revenue 2013: $404,442Expenses 2013: $413,943Net Income 2013: -$9,5012013Revenue 2014: $512,952Expenses 2014: $466,830Net Income 2014: $46,1222014Revenue 2015: $542,922Expenses 2015: $553,641Net Income 2015: -$10,7192015Revenue 2016: $626,336Expenses 2016: $581,649Net Income 2016: $44,6872016Revenue 2017: $559,563Expenses 2017: $594,719Net Income 2017: -$35,1562017Revenue 2019: $635,677Expenses 2019: $582,866Net Income 2019: $52,8112019Revenue 2025: $518,705Expenses 2025: $572,848Net Income 2025: -$54,1432025

Highlighted filing

2017

Revenue$559,563
Expenses$594,719
Net Income-$35,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$559,563
Mission and Program Overview

Mission

To educate children academically and spiritually to be charactered, community-minded young people.

To educate children academically and spiritually to be charactered, community-mindedyoung people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,070$113,914▼ $35,156
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,070$113,914▼ $35,156
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$149,070$113,914▼ $35,156
Total Net Assets Fund Balance$149,070$113,914▼ $35,156
Total Liabilities and Net Assets / Fund Balance$149,070$113,914▼ $35,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,509$3,509
Equipment-$1,458$1,458
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MoorePrincipalFT$45,000$45,000

Board Members and Trustees

NameTitle
Adrian FloresDirector
Fred ParryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$559,563
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,209
Other Expenses$198,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,209--$351,209
All Other Expenses$48,330--$48,330
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Occupancy$36,997--$36,997
Other Expenses$21,396--$21,396
Fees for Services Management$1,500--$1,500
Fees for Services Accounting$600--$600
Total Functional Expenses$594,719$0$0$594,719
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grace Christian School
EIN
20-2594490
Phone
2102658166
Address
7760 WEST PRUE ROAD, SAN ANTONIO, TX 78249

Signing Officer

Name
Lisa Moore
Title
CEO
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
2
Employees
34

Preparer

Firm
Hickman and Hickman Pllc
Address
1248 Freiheit Road, New Braunfels, TX 78130
Preparer
E J Hickman
Phone
8306265554
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0202594490
ReturnHeader/Filer/PhoneNum02102658166
ReturnHeader/Filer/USAddress/AddressLine1Txt07760 WEST PRUE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742959500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICKMAN AND HICKMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 Freiheit Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306265554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E J Hickman
ReturnHeader/ReturnTs02018-07-03T11:27:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,914
Liabilities
$0
Net assets
$113,914
Revenue
$559,563
Expenses
$594,719
Net income
-$35,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$5.19$5.73$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$6.36$5.83$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$5.60$5.95$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$6.26$5.82$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$5.43$5.54$0.11
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$5.13$4.67$0.46
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$4.04$4.14$0.10
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$3.38$3.13$0.26
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$3.93$3.11$0.82