Civic Intelligence

Grace Christian Educational Association

990 • Fiscal year 2020 • EIN 38-2045875

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileGCSPATRIOTS.COM
325 N M-140 HighwayWatervliet, MI 49098-8545

(269) 463-5545

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$243,762

Down $14,310 (-5.5%) from 2019

Net Assets

Down

$46,039

Down $17,904 (-28%) from 2019

Liabilities

Up

$197,723

Up $3,594 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$1,026,988

Up $305,869 (+42%) from 2019

Expenses

Up

$1,044,893

Up $155,321 (+17%) from 2019

Net Income

Up

-$17,905

Up $150,548 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $540,037Liabilities 2010: $216,214Net Assets 2010: $323,8232010Assets 2011: $563,510Liabilities 2011: $262,585Net Assets 2011: $300,9252011Assets 2012: $558,835Liabilities 2012: $189,032Net Assets 2012: $369,8032012Assets 2013: $531,536Liabilities 2013: $209,781Net Assets 2013: $321,7552013Assets 2014: $483,624Liabilities 2014: $230,167Net Assets 2014: $253,4572014Assets 2015: $561,392Liabilities 2015: $301,563Net Assets 2015: $259,8292015Assets 2016: $545,271Liabilities 2016: $262,409Net Assets 2016: $282,8622016Assets 2017: $330,497Liabilities 2017: $91,732Net Assets 2017: $238,7652017Assets 2018: $328,310Liabilities 2018: $95,914Net Assets 2018: $232,3962018Assets 2019: $258,072Liabilities 2019: $194,129Net Assets 2019: $63,9432019Assets 2020: $243,762Liabilities 2020: $197,723Net Assets 2020: $46,0392020Assets 2021: $240,728Liabilities 2021: $186,783Net Assets 2021: $53,9452021Assets 2022: $221,645Liabilities 2022: $222,524Net Assets 2022: -$8792022Assets 2023: $268,928Liabilities 2023: $336,882Net Assets 2023: -$67,9542023Assets 2024: $210,347Liabilities 2024: $189,515Net Assets 2024: $20,8322024

Highlighted filing

2020

Assets$243,762
Liabilities$197,723
Net Assets$46,039
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,088,4562010Expenses 2011: $1,224,1622011Revenue 2012: $1,379,445Expenses 2012: $1,310,567Net Income 2012: $68,8782012Revenue 2013: $1,315,654Expenses 2013: $1,363,702Net Income 2013: -$48,0482013Revenue 2014: $1,290,835Expenses 2014: $1,359,133Net Income 2014: -$68,2982014Revenue 2015: $1,204,247Expenses 2015: $1,215,108Net Income 2015: -$10,8612015Revenue 2016: $1,078,910Expenses 2016: $1,055,877Net Income 2016: $23,0332016Revenue 2017: $1,003,125Expenses 2017: $1,047,222Net Income 2017: -$44,0972017Revenue 2018: $855,077Expenses 2018: $861,446Net Income 2018: -$6,3692018Revenue 2019: $721,119Expenses 2019: $889,572Net Income 2019: -$168,4532019Revenue 2020: $1,026,988Expenses 2020: $1,044,893Net Income 2020: -$17,9052020Revenue 2021: $957,263Expenses 2021: $949,357Net Income 2021: $7,9062021Revenue 2022: $991,849Expenses 2022: $1,046,673Net Income 2022: -$54,8242022Revenue 2023: $1,263,805Expenses 2023: $1,330,880Net Income 2023: -$67,0752023Revenue 2024: $1,805,132Expenses 2024: $1,716,346Net Income 2024: $88,7862024

Highlighted filing

2020

Revenue$1,026,988
Expenses$1,044,893
Net Income-$17,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,052,968
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,575$200,181▼ $22,394
Cash and Non-Interest-Bearing Accounts$19,035$41,304▲ $22,269
Savings and Temporary Cash Investments-$1,930-
Accounts Receivable$16,462$347▼ $16,115
Total Assets$258,072$243,762▼ $14,310
Liabilities
Deferred Revenue$111,113$112,759▲ $1,646
Mortgage Notes Payable Secured by Investment Property$79,946$76,078▼ $3,868
Other Liabilities$3,070$7,777▲ $4,707
Accounts Payable and Accrued Expenses-$1,109-
Total Liabilities$194,129$197,723▲ $3,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,943$46,039▼ $17,904
Total Net Assets Fund Balance$63,943$46,039▼ $17,904
Total Liabilities and Net Assets / Fund Balance$258,072$243,762▼ $14,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,052$1,136,052$1,313,104
Equipment$3,129$163,543$166,672
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dan DesrosiersChairman
Bill WilkinsonVice Chairman
Adam AukermanBoard Member
Ben WilliamsonBoard Member
Eddie DavisBoard Member
Lila ChandlerBoard Member
Sharon PlattBoard Member
Trever MeachumBoard Member
Lucas VelaSecretary
Ken HoushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,794
Program Service Revenue
$724,183
Investment Income
$0
Other Revenue
$38,011
All Other Contributions
$169,756
Change in Net Assets
$-17,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,971
Other Expenses$507,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,068--$455,068
Other Employee Benefits$81,903--$81,903
Office Expenses-$68,078-$68,078
Occupancy-$22,468-$22,468
Depreciation Depletion$22,394--$22,394
All Other Expenses$15,682--$15,682
Other Expenses$12,760--$12,760
Travel$12,343--$12,343
Information Technology$9,597--$9,597
Advertising-$5,358-$5,358
Interest-$4,778-$4,778
Total Functional Expenses$944,211$100,682$0$1,044,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,043
Fundraising Direct Expenses$25,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Business & Industry$10,578$10,578-$10,578
Patriots in Action$7,905$7,905-$7,905
Total Events$48,043$48,043$25,980$22,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding$4,707
Other Liabilities$3,070
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Christian Educational
EIN
38-2045875
Phone
2694635545
Address
325 N M-140 HIGHWAY, WATERVLIET, MI 49098-8545

Signing Officer

Name
Robin Mcbride
Title
Principal
Phone
2694635545
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Mcbride
Formed
1974
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
80

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
David Schaffer
Phone
2699830131
Raw XML AppendixShowing 400 of 438 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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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0443158
IRS990/PYOtherRevenueAmt070912
IRS990/PYProgramServiceRevenueAmt0515851
IRS990/PYRevenuesLessExpensesAmt0-168453
IRS990/PYSalariesCompEmpBnftPaidAmt0446414
IRS990/PYTotalExpensesAmt0889572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0721119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17905
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01930
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01136052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313104
IRS990ScheduleD/EquipmentGrp/BookValueAmt03129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166672
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200181
IRS990ScheduleD/TotalLiabilityAmt07777
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0COMMUNICATED TO ENROLLEES AND APPLICANTS AT THE TIME OF ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUSINESS & INDUSTRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATRIOTS IN ACTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258072
IRS990/TotalAssetsEOYAmt0243762
IRS990/TotalAssetsGrp/BOYAmt0258072
IRS990/TotalAssetsGrp/EOYAmt0243762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264794
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0944211
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194129
IRS990/TotalLiabilitiesEOYAmt0197723
IRS990/TotalLiabilitiesGrp/BOYAmt0194129
IRS990/TotalLiabilitiesGrp/EOYAmt0197723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08791
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08791
IRS990/TotalProgramServiceExpensesAmt0944211
IRS990/TotalProgramServiceRevenueAmt0724183
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0740131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012343
IRS990/TravelGrp/TotalAmt012343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,762
Liabilities
$197,723
Net assets
$46,039
Revenue
$1,026,988
Expenses
$1,044,893
Net income
-$17,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$1.81$1.72$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$1.26$1.33$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$0.99$1.05$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.19$0.05$0.96$0.95$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.05$1.03$1.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.19$0.06$0.72$0.89$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.86$0.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$1.00$1.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.28$1.08$1.06$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.30$0.26$1.20$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$1.29$1.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.32$1.32$1.36$0.05
2012Summary only. Only limited summary data is available for this year.$0.56$0.19$0.37$1.38$1.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.26$0.30$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.22$0.32$1.09
Peer Organizations

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