Civic Intelligence

Grace Academy Inc

EIN 37-1832395 • 501(c)3 • Cave Creek, AZ

Profile

Provide education and support for autistic students

6044 E Calle DE PompasCave Creek, AZ 85331

graceacademyaz.org

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-9.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$31,803

Up $4,299 (+16%) from 2019

Liabilities

Down

$0

Down $892 (-100%) from 2019

Net Assets

Up

$31,803

Up $5,191 (+20%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Down

$24,630

Down $2,556 (-9.4%) from 2019

Expenses

Up

$19,439

Up $3,901 (+25%) from 2019

Net Income

Down

$5,191

Down $6,457 (-55%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2017: $15,465Liabilities 2017: $0Net Assets 2017: $15,4652017Assets 2018: $14,964Liabilities 2018: $0Net Assets 2018: $14,9642018Assets 2019: $27,504Liabilities 2019: $892Net Assets 2019: $26,6122019Assets 2020: $31,803Liabilities 2020: $0Net Assets 2020: $31,8032020

Highlighted filing

2020

Assets$31,803
Liabilities$0
Net Assets$31,803
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0Revenue 2017: $98,978Expenses 2017: $83,513Net Income 2017: $15,4652017Revenue 2018: $30,348Expenses 2018: $15,384Net Income 2018: $14,9642018Revenue 2019: $27,186Expenses 2019: $15,538Net Income 2019: $11,6482019Revenue 2020: $24,630Expenses 2020: $19,439Net Income 2020: $5,1912020

Highlighted filing

2020

Revenue$24,630
Expenses$19,439
Net Income$5,191
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,803
Liabilities
$0
Net assets
$31,803
Revenue
$24,630
Expenses
$19,439
Net income
$5,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.00$31.8$24.6$19.4$5.19
2019Summary only. Only limited summary data is available for this year.$27.5$0.89$26.6$27.2$15.5$11.6
2018Summary only. Only limited summary data is available for this year.$15.0$0.00$15.0$30.3$15.4$15.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$99.0$83.5$15.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 3, 2020
Return Version
2019v5.1
Gross Receipts
$24,630
Mission and Program Overview

Mission

Provide education and support for autistic students

Create and establish a faith based educatonal program tailored to meet the unique individual needs of teenage students with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,504$31,803▲ $4,299
Total Assets$27,504$31,803▲ $4,299
Liabilities
Accounts Payable and Accrued Expenses$892--
Total Liabilities$892$0▼ $892
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,612$31,803▲ $5,191
Total Liabilities and Net Assets / Fund Balance$27,504$31,803▲ $4,299
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,630
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,324
Other Expenses$3,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,813--$11,813
Payroll Taxes$4,011--$4,011
Fees for Services Accounting$1,193--$1,193
Fees for Services Other$922--$922
Other Employee Benefits$500--$500
Insurance$500--$500
Office Expenses$500--$500
Total Functional Expenses$19,439$0$0$19,439
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Page 6 Part VI Section C Line 19 All Documents Provided Upon Request

“RECORDS ON FILE”

Filing and Contact Details

Filer

Filer Name
Grace Academy Inc
EIN
37-1832395
Phone
4802014042
Address
6044 E CALLE DE POMPAS, CAVE CREEK, AZ 85331

Signing Officer

Name
Gina Hanna
Title
Adminstrator
Phone
4802014042
Signed
2020-10-03
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
H and R Block
Address
9180 TALKING STICK WAY STE F5, SCOTTSDALE, AZ 85250
Preparer
Charles Werneke
Phone
4803621265
Supplemental Narrative

Additional Explanations

Part I Line 9 Tuition Fees for Students

“RECORDS ON FILE”

Raw XML Appendix257 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
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IRS990/InsuranceGrp/TotalAmt0500
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt031803
IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART VI SECTION C LINE 19 ALL DOCUMENTS PROVIDED UPON REQUEST
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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