Civic Intelligence

Grace Assembly Day Care

990 • Fiscal year 2016 • EIN 45-4649027

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.GRACEASSEMBLYSCHOOL.COM
1271 West Bridge StreetSpring City, PA 19475

(610) 495-5270

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,483

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$61,000

Down $1,116 (-1.8%) from 2015

Net Assets

Down

$59,004

Down $479 (-0.8%) from 2015

Liabilities

Down

$1,996

Down $637 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Up

$700,600

Up $41,053 (+6.2%) from 2015

Expenses

Up

$701,079

Up $24,253 (+3.6%) from 2015

Net Income

Up

-$479

Up $16,800 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2012: $107,345Liabilities 2012: $1,278Net Assets 2012: $106,0672012Assets 2013: $109,489Liabilities 2013: $3,214Net Assets 2013: $106,2752013Assets 2014: $80,238Liabilities 2014: $3,476Net Assets 2014: $76,7622014Assets 2015: $62,116Liabilities 2015: $2,633Net Assets 2015: $59,4832015Assets 2016: $61,000Liabilities 2016: $1,996Net Assets 2016: $59,0042016Assets 2017: $86,764Liabilities 2017: $2,537Net Assets 2017: $84,2272017Assets 2018: $77,253Liabilities 2018: $1,795Net Assets 2018: $75,4582018Assets 2019: $94,875Liabilities 2019: $0Net Assets 2019: $94,8752019Assets 2020: $147,160Liabilities 2020: $123,300Net Assets 2020: $23,8602020Assets 2021: $335,645Liabilities 2021: $0Net Assets 2021: $335,6452021Assets 2022: $460,939Liabilities 2022: $0Net Assets 2022: $460,9392022Assets 2023: $392,064Liabilities 2023: $0Net Assets 2023: $392,0642023Assets 2024: $345,683Liabilities 2024: $10,520Net Assets 2024: $335,1632024

Highlighted filing

2016

Assets$61,000
Liabilities$1,996
Net Assets$59,004
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $621,101Expenses 2012: $597,463Net Income 2012: $23,6382012Revenue 2013: $637,598Expenses 2013: $637,390Net Income 2013: $2082013Revenue 2014: $635,821Expenses 2014: $665,334Net Income 2014: -$29,5132014Revenue 2015: $659,547Expenses 2015: $676,826Net Income 2015: -$17,2792015Revenue 2016: $700,600Expenses 2016: $701,079Net Income 2016: -$4792016Revenue 2017: $712,702Expenses 2017: $687,479Net Income 2017: $25,2232017Revenue 2018: $668,799Expenses 2018: $677,568Net Income 2018: -$8,7692018Revenue 2019: $787,501Expenses 2019: $768,084Net Income 2019: $19,4172019Revenue 2020: $610,261Expenses 2020: $681,276Net Income 2020: -$71,0152020Revenue 2021: $1,020,393Expenses 2021: $708,608Net Income 2021: $311,7852021Revenue 2022: $878,238Expenses 2022: $752,944Net Income 2022: $125,2942022Revenue 2023: $811,760Expenses 2023: $880,635Net Income 2023: -$68,8752023Revenue 2024: $774,777Expenses 2024: $831,678Net Income 2024: -$56,9012024

Highlighted filing

2016

Revenue$700,600
Expenses$701,079
Net Income-$479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$705,021
Mission and Program Overview

Mission

Our mission is to reach out to our community with the grace and love of god through the care and education of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,288$33,221▼ $3,067
Savings and Temporary Cash Investments$10,411$23,444▲ $13,033
Cash and Non-Interest-Bearing Accounts$15,417$4,335▼ $11,082
Total Assets$62,116$61,000▼ $1,116
Liabilities
Accounts Payable and Accrued Expenses$2,633$1,996▼ $637
Total Liabilities$2,633$1,996▼ $637
Net Assets / Fund Balance
Unrestricted Net Assets$59,483$59,004▼ $479
Total Net Assets Fund Balance$59,483$59,004▼ $479
Total Liabilities and Net Assets / Fund Balance$62,116$61,000▼ $1,116

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,221$12,779$46,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise PaganelliPresidentFT$39,971$11,512$51,483
Jacqueline DippoldBoard MemberFT$42,322-$42,322

Board Members and Trustees

NameTitle
Clayton SheridanBoard Member
Scott FitzgeraldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,695
Program Service Revenue
$658,837
Investment Income
$33
Other Revenue
$4,035
Change in Net Assets
$-479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,034
Other Expenses$126,045
Total Fundraising Expense$3,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,692--$394,692
Current Officers, Directors, Trustees, and Key Employees$62,307$31,497-$93,804
Occupancy$46,364--$46,364
Payroll Taxes$42,830$1,873-$44,703
Other Employee Benefits$41,835--$41,835
Office Expenses$21,597$17,872-$39,469
Insurance-$17,136-$17,136
Other Expenses$6,798--$6,798
Fees for Services Legal-$6,591-$6,591
Travel-$3,269$3,269$6,538
Depreciation Depletion-$3,067-$3,067
Information Technology--$82$82
Total Functional Expenses$616,423$81,305$3,351$701,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,456
Fundraising Direct Expenses$4,421
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
Annual disclosure for covered persons
Yes
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 A, Line 8B

“The organization does not have committees outside of the board of directors.”

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

“The board will convene upon completion of the 990 and review in light of the financial statements for the associated year.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors annually disclose conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Assembly Day Care
EIN
45-4649027
Phone
6104955270
Address
1271 WEST BRIDGE STREET, SPRING CITY, PA 19475

Signing Officer

Name
Denise Paganelli
Title
President
Phone
6104955270
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Paganelli
Formed
2012
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
29
Volunteers
0

Preparer

Firm
Baum Smith & Clemens Llp
Address
2128 N BROAD STREET, LANSDALE, PA 19446
Preparer
Ayanna Weaver CPA
Phone
2153685755
Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01996
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO REACH OUT TO OUR COMMUNITY WITH THE GRACE AND LOVE OF GOD THROUGH THE CARE AND EDUCATION OF CHILDREN.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE PAGANELLI
IRS990/BooksInCareOfDetail/PhoneNum06104955270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01271 WEST BRIDGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019475
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015417
IRS990/CashNonInterestBearingGrp/EOYAmt04335
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031497
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093804
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0126045
IRS990/CYOtherRevenueAmt04035
IRS990/CYProgramServiceRevenueAmt0658837
IRS990/CYRevenuesLessExpensesAmt0-479
IRS990/CYSalariesCompEmpBnftPaidAmt0575034
IRS990/CYTotalExpensesAmt0701079
IRS990/CYTotalFundraisingExpenseAmt03351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0700600
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03067
IRS990/DepreciationDepletionGrp/TotalAmt03067
IRS990/Desc0WE ARE A PA KEY STAR 3 CENTER AND PROVIDE EARLY CHILDHOOD EDUCATION IN COMPLIANCE WITH THE PENNSYLVANIA LEARNING STANDARDS. OUR OPERATION IS OPEN YEAR ROUND AND AVAILABLE TO BOTH PRIVATE PAY AND STATE SUBSIDIZED FAMILIES. WE HAVE BEEN IN OPERATION UNDER GRACE ASSEMBLY OF GOD CHURCH SINCE 1978. ENROLLMENT FOR 2016 WAS 162 TOTAL STUDENTS (TOTAL OF SCHOOL YEAR STUDENTS AND SUMMER CAMP ENROLLMENT). THIS YEAR INCLUDED THE LAUNCH OF THE PLAYGROUND IMPROVEMENT INITIATIVE WHICH IS A THREE PHASE PROJECT SPANNING FIVE YEARS. ALL FUNDRAISING EFFORTS WILL BE FOCUSED ON THIS INITIATIVE UNTIL COMPLETION. PHASE ONE BEGAN IN SEPTEMBER OF 2016. OUR FOCUS ON COMMUNITY INVOLVEMENT THROUGH EVENTS SUCH AS OUR WEEKLY CHAPEL SERVICES, TRUNK 'N' TREAT, THE CHRISTMAS PROGRAM, AND GRANDPARENT'S DAY CONTINUES TO PROVIDE OPPORTUNITY TO BUILD FAMILY RELATIONSHIPS WITHIN OUR ORGANIZATION. WE SUCCESSFULLY ACHIEVED OUR ACADEMIC GOALS FOR THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0616423
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06591
IRS990/FeesForServicesLegalGrp/TotalAmt06591
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE PAGANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE DIPPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAYTON SHERIDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt242322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04421
IRS990/FundraisingGrossIncomeAmt08456
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt037695
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0705021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt082
IRS990/InformationTechnologyGrp/TotalAmt082
IRS990/InsuranceGrp/ManagementAndGeneralAmt017136
IRS990/InsuranceGrp/TotalAmt017136
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033221
IRS990/LandBldgEquipCostOrOtherBssAmt046000
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO REACH OUT TO OUR COMMUNITY WITH THE GRACE AND LOVE OF GOD THROUGH THE CARE AND EDUCATION OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059483
IRS990/NetAssetsOrFundBalancesEOYAmt059004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046364
IRS990/OccupancyGrp/TotalAmt046364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017872
IRS990/OfficeExpensesGrp/ProgramServicesAmt021597
IRS990/OfficeExpensesGrp/TotalAmt039469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041835
IRS990/OtherExpensesGrp/Desc0FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt06798
IRS990/OtherExpensesGrp/TotalAmt06798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01873
IRS990/PayrollTaxesGrp/ProgramServicesAmt042830
IRS990/PayrollTaxesGrp/TotalAmt044703
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE PAGANELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0102928
IRS990/PYOtherRevenueAmt09950
IRS990/PYProgramServiceRevenueAmt0617988
IRS990/PYRevenuesLessExpensesAmt0-17279
IRS990/PYSalariesCompEmpBnftPaidAmt0573898
IRS990/PYTotalExpensesAmt0676826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0658837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0658837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0578810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0591257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0551520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02998412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0571
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03592
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt03204542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0649573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0610410
IRS990ScheduleA/Total509Grp/TotalAmt03204542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0696565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0651793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03219050
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/LeaseholdImprovementsGrp/BookValueAmt033221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033221
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES OUTSIDE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL CONVENE UPON COMPLETION OF THE 990 AND REVIEW IN LIGHT OF THE FINANCIAL STATEMENTS FOR THE ASSOCIATED YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ANNUALLY DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRACE ASSEMBLY CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237094401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01271 WEST BRIDGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRING CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019475
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062116
IRS990/TotalAssetsEOYAmt061000
IRS990/TotalAssetsGrp/BOYAmt062116
IRS990/TotalAssetsGrp/EOYAmt061000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037695
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02633
IRS990/TotalLiabilitiesEOYAmt01996
IRS990/TotalLiabilitiesGrp/BOYAmt02633
IRS990/TotalLiabilitiesGrp/EOYAmt01996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059004
IRS990/TotalOtherCompensationAmt011512
IRS990/TotalProgramServiceExpensesAmt0616423
IRS990/TotalProgramServiceRevenueAmt0658837
IRS990/TotalReportableCompFromOrgAmt082293
IRS990/TotalRevenueGrp/ExclusionAmt04068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03269
IRS990/TravelGrp/ManagementAndGeneralAmt03269
IRS990/TravelGrp/TotalAmt06538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01271 WEST BRIDGE STREET
IRS990/USAddress/CityNm0SPRING CITY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019475
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GRACEASSEMBLYSCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE PAGANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104955270
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE ASSEMBLY DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0454649027
ReturnHeader/Filer/PhoneNum06104955270
ReturnHeader/Filer/USAddress/AddressLine1Txt01271 WEST BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0SPRING CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019475
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE644AEB624EB51B2720EA0E55DB153449B90016
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AB0F726340A48F966FF0DC948A316E1E3B61605
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:24:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232315910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUM SMITH & CLEMENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02128 N BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019446
ReturnHeader/PreparerPersonGrp/PhoneNum02153685755
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AYANNA WEAVER CPA
ReturnHeader/ReturnTs02017-02-10T11:42:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,000
Liabilities
$1,996
Net assets
$59,004
Revenue
$700,600
Expenses
$701,079
Net income
-$479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.77$0.83$0.06
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.81$0.88$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.88$0.75$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.02$0.71$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.02$0.61$0.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.79$0.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.67$0.68$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.71$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.70$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.66$0.68$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.64$0.67$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.64$0.64$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.62$0.60$0.02