Civic Intelligence

Grace Learning Center Inc.

990EZ • Fiscal year 2021 • EIN 25-1822967

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 01, 2022

321 Rocky Grove AvenueFranklin, PA 16323

(814) 432-4162

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$37,605

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$63,465

Down $26,412 (-29%) from 2020

Net Assets

Down

$63,465

Down $26,412 (-29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$79,002

Down $30,894 (-28%) from 2020

Expenses

Up

$105,414

Up $1,140 (+1.1%) from 2020

Net Income

Down

-$26,412

Down $32,034 (-570%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $15,388Liabilities 2010: $6,049Net Assets 2010: $9,3392010Assets 2020: $89,877Liabilities 2020: $0Net Assets 2020: $89,8772020Assets 2021: $63,465Liabilities 2021: $0Net Assets 2021: $63,4652021Assets 2022: $75,558Liabilities 2022: $0Net Assets 2022: $75,5582022Assets 2023: $46,091Liabilities 2023: $0Net Assets 2023: $46,0912023Assets 2024: $36,513Liabilities 2024: $0Net Assets 2024: $36,5132024Assets 2025: $33,562Liabilities 2025: $0Net Assets 2025: $33,5622025

Highlighted filing

2021

Assets$63,465
Liabilities$0
Net Assets$63,465

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $104,7232010Revenue 2020: $109,896Expenses 2020: $104,274Net Income 2020: $5,6222020Revenue 2021: $79,002Expenses 2021: $105,414Net Income 2021: -$26,4122021Revenue 2022: $125,203Expenses 2022: $113,113Net Income 2022: $12,0902022Revenue 2023: $126,023Expenses 2023: $155,490Net Income 2023: -$29,4672023Revenue 2024: $112,306Expenses 2024: $121,884Net Income 2024: -$9,5782024Revenue 2025: $117,175Expenses 2025: $120,126Net Income 2025: -$2,9512025

Highlighted filing

2021

Revenue$79,002
Expenses$105,414
Net Income-$26,412
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 1, 2022
Return Version
2020v4.2
Gross Receipts
$79,002
Mission and Program Overview

Mission

To provide children and their parents with an after-school latchkey program for children to attend.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHILDREN AND THEIR PARENTS WITH AN AFTER-SCHOOL LATCHKEY PROGRAM FOR CHILDREN TO ATTEND.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN WESTExecutive DirectorFT$37,605-$37,605
KRIS MILLERTreasurer-$0--
CHRISTOPHER MOONEYTrustee-$0--
LAURA JONESTrustee-$0--
RYAN RUDEGEAIRTrustee-$0--
KAREN DAHLETrustee-$0--
BETH ANN PROUDFOOTTrustee-$0--
BRANDY ELLISTrustee-$0--
SUE SUPLEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Grace Learning Center
EIN
25-1822967
Phone
8144324162
Address
321 ROCKY GROVE AVENUE, FRANKLIN, PA 16323

Signing Officer

Name
Stephen West
Title
Executive Director
Phone
8144324162
Signed
2022-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1446 LIBERTY STREET, FRANKLIN, PA 16323
Preparer
Joy S Strain
Phone
8144379568
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 26.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: computer and internet expenses. Amount: 2,517. Description: educational expense. Amount: 13,622. Description: field trip expense. Amount: 25. Description: food. Amount: 1,480. Description: insurance. Amount: 1,429. Description: janitorial service. Amount: 1,200. Description: landscaping expense. Amount: 10,000. Description: miscellaneous expense. Amount: 42. Description: office expense. Amount: 848. Description: payroll taxes. Amount: 5,114. Description: telephone expense. Amount: 368. Description: transportation. Amount: 1,030. Total to form 990-ez, line 16: 37,675.

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRIS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN RUDEGEAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN DAHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH ANN PROUDFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANDY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUE SUPLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt026
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418916
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 2,517. DESCRIPTION: EDUCATIONAL EXPENSE. AMOUNT: 13,622. DESCRIPTION: FIELD TRIP EXPENSE. AMOUNT: 25. DESCRIPTION: FOOD. AMOUNT: 1,480. DESCRIPTION: INSURANCE. AMOUNT: 1,429. DESCRIPTION: JANITORIAL SERVICE. AMOUNT: 1,200. DESCRIPTION: LANDSCAPING EXPENSE. AMOUNT: 10,000. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 42. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 848. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,114. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 368. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,030. TOTAL TO FORM 990-EZ, LINE 16: 37,675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08144324162
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0251822967
ReturnHeader/Filer/PhoneNum08144324162
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 ROCKY GROVE AVENUE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGILL POWER BELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01446 LIBERTY STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016323
ReturnHeader/PreparerPersonGrp/PhoneNum08144379568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY S STRAIN
ReturnHeader/ReturnTs02023-09-05T09:53:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEST
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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