Civic Intelligence

Grace Assembly Day Care

990 • Fiscal year 2019 • EIN 45-4649027

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$42,613

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$94,875

Up $17,622 (+23%) from 2018

Net Assets

Up

$94,875

Up $19,417 (+26%) from 2018

Liabilities

Down

$0

Down $1,795 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$787,501

Up $118,702 (+18%) from 2018

Expenses

Up

$768,084

Up $90,516 (+13%) from 2018

Net Income

Up

$19,417

Up $28,186 (+321%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$94,875
Liabilities$0
Net Assets$94,875
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$787,501
Expenses$768,084
Net Income$19,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$791,743
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$48,066$42,977▼ $5,089
Cash and Non-Interest-Bearing Accounts$2,100$27,878▲ $25,778
Land, Buildings, and Equipment, Net$27,087$24,020▼ $3,067
Total Assets$77,253$94,875▲ $17,622
Liabilities
Accounts Payable and Accrued Expenses$1,795$0▼ $1,795
Total Liabilities$1,795$0▼ $1,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,458$78,440▲ $2,982
Net Assets With Donor Restrictions-$16,435-
Total Net Assets Fund Balance$75,458$94,875▲ $19,417
Total Liabilities and Net Assets / Fund Balance$77,253$94,875▲ $17,622

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,020$21,980$46,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise PaganelliPresident and Executive DirectorFT$42,613$42,613
Jacqueline DippoldBoard MemberFT$40,890$40,890

Board Members and Trustees

NameTitle
Chris CzuchraBoard Member
Scott FitzgeraldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,240
Program Service Revenue
$745,832
Investment Income
$193
Other Revenue
$6,236
All Other Contributions
$35,240
Change in Net Assets
$19,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,505
Other Expenses$129,579
Total Fundraising Expense$1,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,985--$478,985
Current Officers, Directors, Trustees, and Key Employees$62,197$21,307-$83,504
Occupancy$52,494--$52,494
Payroll Taxes$47,811$1,882-$49,693
Office Expenses$28,848$17,080-$45,928
Other Employee Benefits$26,323--$26,323
Insurance-$22,062-$22,062
Depreciation Depletion-$3,067-$3,067
Other Expenses$2,160--$2,160
Information Technology--$1,462$1,462
Travel-$516$516$1,032
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$374-$374
Total Functional Expenses$698,818$67,288$1,978$768,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,330
Fundraising Direct Expenses$4,242
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 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
Yes
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 B, Line 15A

“The president's hourly compensation is reviewed periodically and adjusted at the discretion of the board.”

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 and Executive Director
Phone
6104955270
Signed
2020-03-04
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
38
Volunteers
0

Preparer

Firm
Baum Smith & Clemens Llp
Address
2060 DETWILER RD SUITE 125, HARLEYSVILLE, PA 19438
Preparer
Seth T Marshall CPA
Phone
2153685755
Raw XML AppendixShowing 400 of 412 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/BOYAmt01795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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/AllOtherContributionsAmt035240
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELICA GANSLER
IRS990/BooksInCareOfDetail/PhoneNum06104955270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01271 WEST BRIDGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019475
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02100
IRS990/CashNonInterestBearingGrp/EOYAmt027878
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021307
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083504
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0193
IRS990/CYOtherExpensesAmt0129579
IRS990/CYOtherRevenueAmt06236
IRS990/CYProgramServiceRevenueAmt0745832
IRS990/CYRevenuesLessExpensesAmt019417
IRS990/CYSalariesCompEmpBnftPaidAmt0638505
IRS990/CYTotalExpensesAmt0768084
IRS990/CYTotalFundraisingExpenseAmt01978
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0787501
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03067
IRS990/DepreciationDepletionGrp/TotalAmt03067
IRS990/Desc0WE ARE A PA KEY STAR 2 EARLY CHILDHOOD LEARNING CENTER AND PROVIDE EDUCATION AND CARE TO CHILDREN FROM 6 WEEKS THROUGH KINDERGARTEN AGES. WE ARE OPEN YEAR-ROUND AND OPERATE IN COMPLIANCE WITH THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES AND THE OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING. OUR SERVICES ARE AVAILABLE TO BOTH PRIVATE PAY AND SUBSIDIZED FAMILIES IN OUR COMMUNITY.ENROLLMENT FOR 2019 WAS 130 TOTAL STUDENTS (SCHOOL YEAR ENROLLMENT AND SUMMER CAMP ENROLLMENT). IN 2019, WE OPENED AN ADDITIONAL INFANT ROOM WHICH DOUBLED OUR CAPACITY.PROFESSIONAL DEVELOPMENT TRAINING AND STAFF EDUCATIONAL INVESTMENT IN THE EARLY CHILDHOOD FIELD CONTINUES TO ADVANCE WITH ONE STAFF MEMBER PURSUING AN AAS IN EARLY CHILDHOOD EDUCATION AND ANOTHER PURSUING AN ED D IN CURRICULUM INSTRUCTION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016435
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0698818
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0374
IRS990/FeesForServicesLegalGrp/TotalAmt0374
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE PAGANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE DIPPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CZUCHRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04242
IRS990/FundraisingGrossIncomeAmt010330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0791743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01462
IRS990/InformationTechnologyGrp/TotalAmt01462
IRS990/InsuranceGrp/ManagementAndGeneralAmt022062
IRS990/InsuranceGrp/TotalAmt022062
IRS990/InvestmentIncomeGrp/ExclusionAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024020
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/NetAssetsOrFundBalancesBOYAmt075458
IRS990/NetAssetsOrFundBalancesEOYAmt094875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052494
IRS990/OccupancyGrp/TotalAmt052494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017080
IRS990/OfficeExpensesGrp/ProgramServicesAmt028848
IRS990/OfficeExpensesGrp/TotalAmt045928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026323
IRS990/OtherExpensesGrp/Desc0FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02160
IRS990/OtherExpensesGrp/TotalAmt02160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148
IRS990/OtherRevenueTotalAmt0148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01882
IRS990/PayrollTaxesGrp/ProgramServicesAmt047811
IRS990/PayrollTaxesGrp/TotalAmt049693
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE PAGANELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0123055
IRS990/PYOtherRevenueAmt05643
IRS990/PYProgramServiceRevenueAmt0663143
IRS990/PYRevenuesLessExpensesAmt0-8769
IRS990/PYSalariesCompEmpBnftPaidAmt0554513
IRS990/PYTotalExpensesAmt0677568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0745980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0663143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0647899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0658837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03333699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02196
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt03496586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0781072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649573
IRS990ScheduleA/Total509Grp/TotalAmt03496586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0781413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0663156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03499203
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/BookValueAmt024020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024020
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 PRESIDENT'S HOURLY COMPENSATION IS REVIEWED PERIODICALLY AND ADJUSTED AT THE DISCRETION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077253
IRS990/TotalAssetsEOYAmt094875
IRS990/TotalAssetsGrp/BOYAmt077253
IRS990/TotalAssetsGrp/EOYAmt094875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035240
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01795
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01795
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0698818
IRS990/TotalProgramServiceRevenueAmt0745832
IRS990/TotalReportableCompFromOrgAmt083503
IRS990/TotalRevenueGrp/ExclusionAmt06281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0745980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0516
IRS990/TravelGrp/ManagementAndGeneralAmt0516
IRS990/TravelGrp/TotalAmt01032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE PAGANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06104955270
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
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/AtSubmissionCreationDeviceId072CC6E61F7B413D15F2F6E86D40C877B15A846F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB10D19AC5FF46481F8FF618001F0C3F0DA33A65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:40:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232315910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUM SMITH & CLEMENS LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,875
Liabilities
$0
Net assets
$94,875
Revenue
$787,501
Expenses
$768,084
Net income
$19,417
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits