Civic Intelligence

Grace Christian Educational Association

990 • Fiscal year 2021 • EIN 38-2045875

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

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

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

0.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.2%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$240,728

Down $3,034 (-1.2%) from 2020

Net Assets

Up

$53,945

Up $7,906 (+17%) from 2020

Liabilities

Down

$186,783

Down $10,940 (-5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$957,263

Down $69,725 (-6.8%) from 2020

Expenses

Down

$949,357

Down $95,536 (-9.1%) from 2020

Net Income

Up

$7,906

Up $25,811 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$240,728
Liabilities$186,783
Net Assets$53,945
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$957,263
Expenses$949,357
Net Income$7,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$977,330
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,181$178,391▼ $21,790
Cash and Non-Interest-Bearing Accounts$41,304$42,192▲ $888
Accounts Receivable$347$15,144▲ $14,797
Savings and Temporary Cash Investments$1,930$5,001▲ $3,071
Total Assets$243,762$240,728▼ $3,034
Liabilities
Deferred Revenue$112,759$111,113▼ $1,646
Mortgage Notes Payable Secured by Investment Property$76,078$72,600▼ $3,478
Other Liabilities$7,777$3,070▼ $4,707
Accounts Payable and Accrued Expenses$1,109--
Total Liabilities$197,723$186,783▼ $10,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,039$53,945▲ $7,906
Total Net Assets Fund Balance$46,039$53,945▲ $7,906
Total Liabilities and Net Assets / Fund Balance$243,762$240,728▼ $3,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,310$1,156,794$1,313,104
Equipment$2,081$164,591$166,672
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ben WilliamsonChairman
William WilkinsonVice Chairman
Adam AukermanBoard Member
Dan DesrosiersBoard Member
Eddie DavisBoard Member
Sharon PlattBoard Member
Trever MeachumBoard Member
Lila ChandlerSecretary
Ken HoushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,145
Program Service Revenue
$664,447
Investment Income
$0
Other Revenue
$99,671
All Other Contributions
$95,650
Change in Net Assets
$7,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,115
Other Expenses$448,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,551--$458,551
Office Expenses-$85,754-$85,754
Payroll Taxes$35,079--$35,079
Depreciation Depletion$21,790--$21,790
All Other Expenses$15,873--$15,873
Other Expenses$15,272--$15,272
Occupancy-$14,064-$14,064
Insurance$13,314--$13,314
Other Employee Benefits$7,485--$7,485
Information Technology$2,966--$2,966
Total Functional Expenses$849,539$99,818$0$949,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,387
Fundraising Direct Expenses$20,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,415$22,415$433$21,982
Raise the Paddle$10,400$10,400$0$10,400
Total Events$47,840$47,840$7,430$40,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Ben Williamson
Title
Chairman
Phone
2694635545
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Organization
Formed
1974
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
6

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
David Schaffer
Phone
2699830131
Raw XML AppendixShowing 400 of 429 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0664332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05001
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/BookValueAmt0156310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01156794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313104
IRS990ScheduleD/EquipmentGrp/BookValueAmt02081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166672
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178391
IRS990ScheduleD/TotalLiabilityAmt03070
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/DirectExpenseSummaryEventsAmt07430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE THE PADDLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/TotalAssetsBOYAmt0243762
IRS990/TotalAssetsEOYAmt0240728
IRS990/TotalAssetsGrp/BOYAmt0243762
IRS990/TotalAssetsGrp/EOYAmt0240728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193145
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197723
IRS990/TotalLiabilitiesEOYAmt0186783
IRS990/TotalLiabilitiesGrp/BOYAmt0197723
IRS990/TotalLiabilitiesGrp/EOYAmt0186783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0849539
IRS990/TotalProgramServiceRevenueAmt0664447
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0684798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 N M-140 HIGHWAY
IRS990/USAddress/CityNm0WATERVLIET
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0490988545
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GCSPATRIOTS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,728
Liabilities
$186,783
Net assets
$53,945
Revenue
$957,263
Expenses
$949,357
Net income
$7,906
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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