Civic Intelligence

Grace Assembly Day Care

990 • Fiscal year 2017 • EIN 45-4649027

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,607

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$86,764

Up $25,764 (+42%) from 2016

Net Assets

Up

$84,227

Up $25,223 (+43%) from 2016

Liabilities

Up

$2,537

Up $541 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$712,702

Up $12,102 (+1.7%) from 2016

Expenses

Down

$687,479

Down $13,600 (-1.9%) from 2016

Net Income

Up

$25,223

Up $25,702 (+5366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$86,764
Liabilities$2,537
Net Assets$84,227
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$712,702
Expenses$687,479
Net Income$25,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$717,865
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
Savings and Temporary Cash Investments$23,444$43,593▲ $20,149
Land, Buildings, and Equipment, Net$33,221$30,154▼ $3,067
Cash and Non-Interest-Bearing Accounts$4,335$13,017▲ $8,682
Total Assets$61,000$86,764▲ $25,764
Liabilities
Accounts Payable and Accrued Expenses$1,996$2,537▲ $541
Total Liabilities$1,996$2,537▲ $541
Net Assets / Fund Balance
Unrestricted Net Assets$59,004$84,227▲ $25,223
Total Net Assets Fund Balance$59,004$84,227▲ $25,223
Total Liabilities and Net Assets / Fund Balance$61,000$86,764▲ $25,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,154$15,846$46,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline DippoldBoard MemberFT$42,607$42,607
Denise PaganelliPresidentFT$39,342$39,342

Board Members and Trustees

NameTitle
Clayton SheridanBoard Member
Scott FitzgeraldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,367
Program Service Revenue
$647,899
Investment Income
$10
Other Revenue
$6,426
Change in Net Assets
$25,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,266
Other Expenses$127,213
Total Fundraising Expense$4,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,513--$409,513
Current Officers, Directors, Trustees, and Key Employees$62,278$19,671-$81,949
Occupancy$56,824--$56,824
Payroll Taxes$36,351$1,516-$37,867
Office Expenses$16,707$16,767-$33,474
Other Employee Benefits$30,937--$30,937
Insurance-$22,304-$22,304
Travel-$2,083$2,083$4,166
Other Expenses$3,936--$3,936
Depreciation Depletion-$3,067-$3,067
Information Technology--$2,069$2,069
Fees for Services Legal-$1,373-$1,373
Total Functional Expenses$616,546$66,781$4,152$687,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,589
Fundraising Direct Expenses$5,163
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
2018-02-20
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
28
Volunteers
0

Preparer

Firm
Baum Smith & Clemens Llp
Address
2128 N BROAD STREET, LANSDALE, PA 19446
Preparer
Joshua Lerch
Phone
2153685755
Raw XML Appendix394 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/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/TotalAssetsBOYAmt061000
IRS990/TotalAssetsEOYAmt086764
IRS990/TotalAssetsGrp/BOYAmt061000
IRS990/TotalAssetsGrp/EOYAmt086764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058367
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01996
IRS990/TotalLiabilitiesEOYAmt02537
IRS990/TotalLiabilitiesGrp/BOYAmt01996
IRS990/TotalLiabilitiesGrp/EOYAmt02537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0616546
IRS990/TotalProgramServiceRevenueAmt0647899
IRS990/TotalReportableCompFromOrgAmt081949
IRS990/TotalRevenueGrp/ExclusionAmt06436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0647899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02083
IRS990/TravelGrp/ManagementAndGeneralAmt02083
IRS990/TravelGrp/TotalAmt04166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084227
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE PAGANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104955270
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
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/AtSubmissionCreationDeviceId07FFA221909E9926C66D81A8B993EADF8E8553C11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0396A6BA371636A2B78FAF4011569CBB530B3FAE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:11:23
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/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA LERCH
ReturnHeader/ReturnTs02018-03-05T11:58:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,764
Liabilities
$2,537
Net assets
$84,227
Revenue
$712,702
Expenses
$687,479
Net income
$25,223
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
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.71$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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