Civic Intelligence

Grace Christian Educational Association

990 • Fiscal year 2022 • EIN 38-2045875

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$221,645

Down $19,083 (-7.9%) from 2021

Net Assets

Down

-$879

Down $54,824 (-102%) from 2021

Liabilities

Up

$222,524

Up $35,741 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Up

$991,849

Up $34,586 (+3.6%) from 2021

Expenses

Up

$1,046,673

Up $97,316 (+10%) from 2021

Net Income

Down

-$54,824

Down $62,730 (-793%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$221,645
Liabilities$222,524
Net Assets-$879
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$991,849
Expenses$1,046,673
Net Income-$54,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,005,233
Mission and Program Overview

Mission

EDUCATION

Inspiring students to impact the world for jesus christ through an excellent educational experience from a biblical worldview

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,391$157,411▼ $20,980
Cash and Non-Interest-Bearing Accounts$42,192$58,312▲ $16,120
Accounts Receivable$15,144$0▼ $15,144
Savings and Temporary Cash Investments$5,001$5,922▲ $921
Total Assets$240,728$221,645▼ $19,083
Liabilities
Deferred Revenue$111,113$111,113→ $0
Mortgage Notes Payable Secured by Investment Property$72,600$64,636▼ $7,964
Accounts Payable and Accrued Expenses-$44,093-
Other Liabilities$3,070$2,682▼ $388
Total Liabilities$186,783$222,524▲ $35,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,945$-879▼ $54,824
Total Net Assets Fund Balance$53,945$-879▼ $54,824
Total Liabilities and Net Assets / Fund Balance$240,728$221,645▼ $19,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,568$1,177,536$1,313,104
Equipment$1,843$164,829$166,672
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ben WilliamsonChairman
Trever MeachumVice Chairman
Bill WilkinsonBoard Member
Joel LaymanBoard Member
Marshall DownsBoard Member
Sharon PlattBoard Member
Shirl BontragerBoard Member
Whitney TinkerBoard Member
Lila ChandlerSecretary
Ken HoushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,679
Program Service Revenue
$751,606
Investment Income
$198
Other Revenue
$2,366
All Other Contributions
$125,676
Change in Net Assets
$-54,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,362
Other Expenses$501,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,346--$506,346
Office Expenses-$68,868-$68,868
Payroll Taxes$30,906--$30,906
All Other Expenses$30,673--$30,673
Occupancy-$21,129-$21,129
Depreciation Depletion$20,980--$20,980
Other Expenses$16,188--$16,188
Insurance$13,848--$13,848
Information Technology$9,031--$9,031
Other Employee Benefits$7,195--$7,195
Travel-$6,841-$6,841
Fees for Services Other-$2,190-$2,190
Advertising$1,276--$1,276
Pension Plan Contributions$915--$915
Interest-$347-$347
Total Functional Expenses$947,298$99,375$0$1,046,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,384
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,314-$1,242-
Raise the Paddle$20,050---
Total Events$80,103-$13,384$-13,384
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$2,682
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Williamson
Formed
1974
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
67

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
David Schaffer
Phone
2699830131
Raw XML AppendixShowing 400 of 456 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43990
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETIC PROGRAM FOR BOYS AND GIRLS AT THE JUNIOR HIGH, JUNIOR VARSITY, AND VARSITY LEVELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04215
IRS990/ProgSrvcAccomActy3Grp/Desc0LUNCH PROGRAM FOR THE BENEFIT OF STUDENTS AND STAFF, FOOD AVAILABLE FOR PURCHASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0448242
IRS990/PYOtherRevenueAmt099671
IRS990/PYProgramServiceRevenueAmt0664447
IRS990/PYRevenuesLessExpensesAmt07906
IRS990/PYSalariesCompEmpBnftPaidAmt0501115
IRS990/PYTotalExpensesAmt0949357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0957263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54824
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0739699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05922
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/BookValueAmt0135568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01177536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313104
IRS990ScheduleD/EquipmentGrp/BookValueAmt01843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166672
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157411
IRS990ScheduleD/TotalLiabilityAmt02682
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/CharitableContributionsTotAmt080103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035739
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAISE THE PADDLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01242
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/TotalAssetsBOYAmt0240728
IRS990/TotalAssetsEOYAmt0221645
IRS990/TotalAssetsGrp/BOYAmt0240728
IRS990/TotalAssetsGrp/EOYAmt0221645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237679
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947298
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186783
IRS990/TotalLiabilitiesEOYAmt0222524
IRS990/TotalLiabilitiesGrp/BOYAmt0186783
IRS990/TotalLiabilitiesGrp/EOYAmt0222524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0947298
IRS990/TotalProgramServiceRevenueAmt0751606
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,645
Liabilities
$222,524
Net assets
-$879
Revenue
$991,849
Expenses
$1,046,673
Net income
-$54,824
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
2022Detailed filing. Detailed filing data is available for this year.$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