Civic Intelligence

Grace Tabernacle Christian Church Learning Center

EIN 20-4489149 • 501(c)3 • Philadelphia, PA

Profile

Childcare

1517 S 52nd StreetPhiladelphia, PA 19143
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,540

Down $5,222 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$21,540

Down $5,222 (-20%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$9,667

Down $108,138 (-92%) from 2018

Expenses

Down

$14,889

Down $86,553 (-85%) from 2018

Net Income

Down

-$5,222

Down $21,585 (-132%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $61,202Liabilities 2010: $02010Assets 2011: $61,202Net Assets 2011: $61,2022011Assets 2012: $26,511Liabilities 2012: $02012Assets 2013: $10,938Liabilities 2013: $02013Assets 2014: $5,315Liabilities 2014: $02014Assets 2015: $4,773Liabilities 2015: $02015Assets 2016: $11,454Liabilities 2016: $02016Assets 2017: $10,399Liabilities 2017: $02017Assets 2018: $26,762Liabilities 2018: $0Net Assets 2018: $26,7622018Assets 2019: $21,540Liabilities 2019: $0Net Assets 2019: $21,5402019

Highlighted filing

2019

Assets$21,540
Liabilities$0
Net Assets$21,540
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $98,314Expenses 2010: $107,302Net Income 2010: -$8,9882010Revenue 2011: $164,931Expenses 2011: $164,931Net Income 2011: $02011Revenue 2012: $166,064Expenses 2012: $200,755Net Income 2012: -$34,6912012Revenue 2013: $160,578Expenses 2013: $176,151Net Income 2013: -$15,5732013Revenue 2014: $140,509Expenses 2014: $146,132Net Income 2014: -$5,6232014Revenue 2015: $136,649Expenses 2015: $137,191Net Income 2015: -$5422015Revenue 2016: $106,809Expenses 2016: $100,128Net Income 2016: $6,6812016Revenue 2017: $98,453Expenses 2017: $99,508Net Income 2017: -$1,0552017Revenue 2018: $117,805Expenses 2018: $101,442Net Income 2018: $16,3632018Revenue 2019: $9,667Expenses 2019: $14,889Net Income 2019: -$5,2222019

Highlighted filing

2019

Revenue$9,667
Expenses$14,889
Net Income-$5,222
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,540
Liabilities
$0
Net assets
$21,540
Revenue
$9,667
Expenses
$14,889
Net income
-$5,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.10$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.18$1.01$0.16
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.98$1.00$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$1.07$1.00$0.07
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$1.37$1.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$1.41$1.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$1.61$1.76$0.16
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$1.66$2.01$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.65$1.65$0.00
2010Summary only. Only limited summary data is available for this year.$0.61$0.00$0.98$1.07$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2021
Return Version
2019v5.1
Gross Receipts
$9,667
Mission and Program Overview

Mission

Childcare

Program Services

DescriptionGrantsExpenses
To provide a well-designed quality Christian academic education to under-privileged children in the West and Southwest Philadelphia communities.-$622
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Burnette VidalDirectorPT$0--
Michelle BartonDirector-$0--
Felicia JohnsonDirector-$0--
Collette DunlapDirector-$0--
Maurice SuggsDirector-$0--
Betty TurnerDirector-$0--
Jackie WilliamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grace Tabernacle Christian Learning Center Inc
EIN
20-4489149
Address
1517 S 52nd Street, Philadelphia, PA 19143

Signing Officer

Name
Burnette Vidal
Title
Director
Phone
2157249110
Signed
2021-03-19
Discuss with paid preparer
Yes

Preparer

Firm
S L Johnson Associates
Address
500 Office Center Dr Ste 400, Fort Washington, PA 19034
Preparer
Shawna L Johnson CPA
Phone
2155913979
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank fees 32Office Expenses 26Storage 4,741”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beverley Dixon
IRS990EZ/BooksInCareOfDetail/PhoneNum02159249110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01517 S 52nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06978
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021540
IRS990EZ/GrossReceiptsAmt09667
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021540
IRS990EZ/OccupancyRentUtltsAndMaintAmt0462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0Burnette Vidal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Felicia Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Collette Dunlap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maurice Suggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Betty Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jackie Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childcare
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt02689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a well-designed quality Christian academic education to under-privileged children in the West and Southwest Philadelphia communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0830
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014889
IRS990EZ/TotalProgramServiceExpensesAmt0622
IRS990EZ/TotalRevenueAmt09667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0469377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136647
IRS990ScheduleA/Total509Grp/TotalAmt0469377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fees 32Office Expenses 26Storage 4,741
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Burnette Vidal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02157249110
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grace Tabernacle Christian Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0204489149
ReturnHeader/Filer/USAddress/AddressLine1Txt01517 S 52nd Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263169124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S L Johnson Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Office Center Dr Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019034
ReturnHeader/PreparerPersonGrp/PhoneNum02155913979
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawna L Johnson CPA
ReturnHeader/ReturnTs02021-03-18T14:34:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Peer Organizations

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