Civic Intelligence

Gracelyn Group

990 • Fiscal year 2018 • EIN 26-0715436

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.GRACELYNGROUP.ORG
5971 134th Street CourtApple Valley, MN 55124

(612) 701-9420

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$866,128

Up $209,759 (+32%) from 2017

Net Assets

Up

$663,681

Up $219,808 (+50%) from 2017

Liabilities

Down

$202,447

Down $10,049 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$1,061,654

Up $432,502 (+69%) from 2017

Expenses

Up

$819,161

Up $259,153 (+46%) from 2017

Net Income

Up

$242,493

Up $173,349 (+251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $423,535Liabilities 2014: $165,834Net Assets 2014: $257,7012014Assets 2015: $462,710Liabilities 2015: $112,200Net Assets 2015: $350,5102015Assets 2016: $379,457Liabilities 2016: $4,728Net Assets 2016: $374,7292016Assets 2017: $656,369Liabilities 2017: $212,496Net Assets 2017: $443,8732017Assets 2018: $866,128Liabilities 2018: $202,447Net Assets 2018: $663,6812018Assets 2019: $1,194,634Liabilities 2019: $172,907Net Assets 2019: $1,021,7272019Assets 2020: $1,115,015Liabilities 2020: $267,998Net Assets 2020: $847,0172020Assets 2021: $2,050,884Liabilities 2021: $752,305Net Assets 2021: $1,298,5792021Assets 2022: $2,187,660Liabilities 2022: $775,456Net Assets 2022: $1,412,2042022Assets 2023: $1,669,875Liabilities 2023: $590,722Net Assets 2023: $1,079,1532023Assets 2024: $1,678,619Liabilities 2024: $515,082Net Assets 2024: $1,163,5372024

Highlighted filing

2018

Assets$866,128
Liabilities$202,447
Net Assets$663,681
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $707,383Expenses 2014: $694,984Net Income 2014: $12,3992014Revenue 2015: $723,414Expenses 2015: $630,798Net Income 2015: $92,6162015Revenue 2016: $527,504Expenses 2016: $503,285Net Income 2016: $24,2192016Revenue 2017: $629,152Expenses 2017: $560,008Net Income 2017: $69,1442017Revenue 2018: $1,061,654Expenses 2018: $819,161Net Income 2018: $242,4932018Revenue 2019: $1,585,478Expenses 2019: $1,234,473Net Income 2019: $351,0052019Revenue 2020: $1,578,623Expenses 2020: $1,753,334Net Income 2020: -$174,7112020Revenue 2021: $2,926,228Expenses 2021: $2,474,666Net Income 2021: $451,5622021Revenue 2022: $3,092,950Expenses 2022: $2,880,217Net Income 2022: $212,7332022Revenue 2023: $2,728,539Expenses 2023: $3,061,590Net Income 2023: -$333,0512023Revenue 2024: $3,229,367Expenses 2024: $3,144,983Net Income 2024: $84,3842024

Highlighted filing

2018

Revenue$1,061,654
Expenses$819,161
Net Income$242,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,061,654
Mission and Program Overview

Mission

GraceLyn Group provides a variety of habilitative services to support persons with autism and developmental disabilities in creating healthy, safe and fulfilled lives. Our passion and niche is to support, coach and inspire those experiencing challenging behavioral responses to life's situations. Authentic Loving Relationships are first at GraceLyn Group.

Gracelyn group provides a variety of habilitative services to support persons with autism and developmental disabilities in creating healthy, safe and fulfilled lives. Our passion (continued on schedule o - statement 1)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,923$472,549▼ $10,374
Cash and Non-Interest-Bearing Accounts$146,452$341,954▲ $195,502
Prepaid Expenses and Deferred Charges$2,019$27,097▲ $25,078
Accounts Receivable$1,998$24,528▲ $22,530
Total Assets$633,392$866,128▲ $232,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,551$189,514▼ $13,037
Accounts Payable and Accrued Expenses$9,653$12,933▲ $3,280
Total Liabilities$212,204$202,447▼ $9,757
Net Assets / Fund Balance
Unrestricted Net Assets$421,188$663,681▲ $242,493
Total Net Assets Fund Balance$421,188$663,681▲ $242,493
Total Liabilities and Net Assets / Fund Balance$633,392$866,128▲ $232,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,337$128,455$551,792
Equipment$19,212$25,671$44,883
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynn NauthChairperson and Executive DirectorFT$93,750$93,750

Board Members and Trustees

NameTitle
Elizabeth WarrickBoard Member
Natalie LapakkoBoard Member
Wolfgang HilseBoard Member
Benjamin MillardLeadership Consultant
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,654
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$242,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,654
Total Revenue per Audited Statements
$1,061,654
Total Revenue per Form 990
$1,061,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,869
Other Expenses$220,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,718--$415,718
Current Officers, Directors, Trustees, and Key Employees$93,750$40,213-$133,963
Occupancy$79,088--$79,088
Payroll Taxes$42,042$3,042-$45,084
Fees for Services Other$24,019$14,547-$38,566
Insurance$32,542$2,263-$34,805
Depreciation Depletion$30,856$1,200-$32,056
Office Expenses$13,120--$13,120
Fees for Services Accounting-$7,242-$7,242
Other Employee Benefits$4,104--$4,104
Information Technology$1,827$1,827-$3,654
Other Expenses$2,340--$2,340
Advertising$175--$175
Total Functional Expenses$748,827$70,334$0$819,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,161
Total Expenses per Audited Statements$819,161
Total Expenses per Form 990$819,161
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Form 990 part iv secion a line 2- benjamin millard employee of gracelyn group holding the position of leadership development consultant and a board member is the son of executive director lynn nauth”

Form 990 governing body review Part VI line 11

“Copy provided to board which reviewed at board meeting”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Gracelyn Group
EIN
26-0715436
Address
5971 134TH STREET COURT, APPLE VALLEY, MN 55124

Signing Officer

Name
Lynn Nauth
Title
President
Phone
6127019420
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Valley Accounting & Tax
Address
7300 147th St West Suite 100, APPLE VALLEY, MN 55124
Preparer
Jonathan Gholson
Phone
9524323140
Supplemental Narrative

Additional Explanations

General explanation attachment

“And niche is to support, coach and inspire those experiencing challenging behavioral responses to lifes situations. Authentic, loving relationships are first at gracelyn group.`”

Raw XML Appendix349 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012933
IRS990/AccountsReceivableGrp/BOYAmt01998
IRS990/AccountsReceivableGrp/EOYAmt024528
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRACELYN GROUP PROVIDES A VARIETY OF HABILITATIVE SERVICES TO SUPPORT PERSONS WITH AUTISM AND DEVELOPMENTAL DISABILITIES IN CREATING HEALTHY, SAFE AND FULFILLED LIVES. OUR PASSION (CONTINUED ON SCHEDULE O - STATEMENT 1)
IRS990/AdvertisingGrp/ProgramServicesAmt0175
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/BooksInCareOfDetail/PersonNm0LYNN NAUTH
IRS990/BooksInCareOfDetail/PhoneNum06127019420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05971 134TH STREET COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0146452
IRS990/CashNonInterestBearingGrp/EOYAmt0341954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040213
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133963
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01061654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0220292
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0242493
IRS990/CYSalariesCompEmpBnftPaidAmt0598869
IRS990/CYTotalExpensesAmt0819161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01061654
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030856
IRS990/DepreciationDepletionGrp/TotalAmt032056
IRS990/Desc0SUPPORTIVE LIVING SERVICES: DAILY RESIDENTIAL BASED SERVICES AND VOCATIONAL SUPPORT FOR INDIVIDUALS WHO REQUIRE A 24 HOUR PLAN OF CARE, SUPERVISION, AND SUPPORT IN ACTIVITIES OF DAILY LIVING AND AID IN BUILDING OF INDEPENDENCE SKILLS. THROUGH THE RELATIONSHIPS FIRST APPROACH, WE ASSIST INDIVIDUALS IN LIVING SUCCESSFULLY IN THEIR COMMUNITY AND INSPIRE THEM TO BE ALL THEY CAN BE. CURRENTLY, WE DO THIS IN A HOME SPECIALLY DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WHO RESIDE THERE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0748827
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07242
IRS990/FeesForServicesAccountingGrp/TotalAmt07242
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014547
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024019
IRS990/FeesForServicesOtherGrp/TotalAmt038566
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN NAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE LAPAKKO
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH WARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4WOLFGANG HILSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON AND EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADERSHIP CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt01061654
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01061654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01827
IRS990/InformationTechnologyGrp/ProgramServicesAmt01827
IRS990/InformationTechnologyGrp/TotalAmt03654
IRS990/InsuranceGrp/ManagementAndGeneralAmt02263
IRS990/InsuranceGrp/ProgramServicesAmt032542
IRS990/InsuranceGrp/TotalAmt034805
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472549
IRS990/LandBldgEquipCostOrOtherBssAmt0626675
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRACELYN GROUP PROVIDES A VARIETY OF HABILITATIVE SERVICES TO SUPPORT PERSONS WITH AUTISM AND DEVELOPMENTAL DISABILITIES IN CREATING HEALTHY, SAFE AND FULFILLED LIVES. OUR PASSION (CONTINUED ON SCHEDULE O - STATEMENT 1)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189514
IRS990/NetAssetsOrFundBalancesBOYAmt0421188
IRS990/NetAssetsOrFundBalancesEOYAmt0663681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt079088
IRS990/OccupancyGrp/TotalAmt079088
IRS990/OfficeExpensesGrp/ProgramServicesAmt013120
IRS990/OfficeExpensesGrp/TotalAmt013120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04104
IRS990/OtherExpensesGrp/Desc0OTHER STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSING
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05845
IRS990/OtherExpensesGrp/ProgramServicesAmt13401
IRS990/OtherExpensesGrp/ProgramServicesAmt22340
IRS990/OtherExpensesGrp/TotalAmt05845
IRS990/OtherExpensesGrp/TotalAmt13401
IRS990/OtherExpensesGrp/TotalAmt22340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415718
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03042
IRS990/PayrollTaxesGrp/ProgramServicesAmt042042
IRS990/PayrollTaxesGrp/TotalAmt045084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027097
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0629152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0162403
IRS990/PYRevenuesLessExpensesAmt069144
IRS990/PYSalariesCompEmpBnftPaidAmt0397605
IRS990/PYTotalExpensesAmt0560008
IRS990/PYTotalRevenueAmt0629152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0242493
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01061654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01061654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03647908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03647908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01061654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03647908
IRS990ScheduleA/TotalSupportAmt03649108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551792
IRS990ScheduleD/EquipmentGrp/BookValueAmt019212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044883
IRS990ScheduleD/ExpensesSubtotalAmt0819161
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/RevenueSubtotalAmt01061654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472549
IRS990ScheduleD/TotalExpensesPerForm990Amt0819161
IRS990ScheduleD/TotalRevenuePerForm990Amt01061654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART IV SECION A LINE 2- BENJAMIN MILLARD EMPLOYEE OF GRACELYN GROUP HOLDING THE POSITION OF LEADERSHIP DEVELOPMENT CONSULTANT AND A BOARD MEMBER IS THE SON OF EXECUTIVE DIRECTOR LYNN NAUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO BOARD WHICH REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND NICHE IS TO SUPPORT, COACH AND INSPIRE THOSE EXPERIENCING CHALLENGING BEHAVIORAL RESPONSES TO LIFES SITUATIONS. AUTHENTIC, LOVING RELATIONSHIPS ARE FIRST AT GRACELYN GROUP.`
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633392
IRS990/TotalAssetsEOYAmt0866128
IRS990/TotalAssetsGrp/BOYAmt0633392
IRS990/TotalAssetsGrp/EOYAmt0866128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01061654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212204
IRS990/TotalLiabilitiesEOYAmt0202447
IRS990/TotalLiabilitiesGrp/BOYAmt0212204
IRS990/TotalLiabilitiesGrp/EOYAmt0202447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0748827
IRS990/TotalReportableCompFromOrgAmt093750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0663681
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.GRACELYNGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN NAUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127019420
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACELYN GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0260715436
ReturnHeader/Filer/USAddress/AddressLine1Txt05971 134TH STREET COURT
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072086D98A98754A7D6027F182ADE40A8DAA1117E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072086D98A98754A7D6027F182ADE40A8DAA1117E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04100922019312iu14hb0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.237.116.34
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm014:49:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412010384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 147th St West Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055124
ReturnHeader/PreparerPersonGrp/PhoneNum09524323140
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Gholson
ReturnHeader/ReturnTs02019-11-08T14:48:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,128
Liabilities
$202,447
Net assets
$663,681
Revenue
$1,061,654
Expenses
$819,161
Net income
$242,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.52$1.16$3.23$3.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.59$1.08$2.73$3.06$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.78$1.41$3.09$2.88$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.75$1.30$2.93$2.47$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$1.58$1.75$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$1.59$1.23$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.66$1.06$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.44$0.63$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.53$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$0.72$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.26$0.71$0.69$0.01