Civic Intelligence

Grace Assembly Day Care

990 • Fiscal year 2020 • EIN 45-4649027

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$50,021

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-23%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$147,160

Up $52,285 (+55%) from 2019

Net Assets

Down

$23,860

Down $71,015 (-75%) from 2019

Liabilities

Up

$123,300

Up $123,300 from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$610,261

Down $177,240 (-23%) from 2019

Expenses

Down

$681,276

Down $86,808 (-11%) from 2019

Net Income

Down

-$71,015

Down $90,432 (-466%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$147,160
Liabilities$123,300
Net Assets$23,860
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$610,261
Expenses$681,276
Net Income-$71,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$610,261
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$42,977$110,912▲ $67,935
Land, Buildings, and Equipment, Net$24,020$20,953▼ $3,067
Cash and Non-Interest-Bearing Accounts$27,878$12,269▼ $15,609
Total Assets$94,875$147,160▲ $52,285
Other Assets Total$0$3,026▲ $3,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$123,300▲ $123,300
Total Liabilities$0$123,300▲ $123,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,440$23,860▼ $54,580
Net Assets With Donor Restrictions$16,435$0▼ $16,435
Total Net Assets Fund Balance$94,875$23,860▼ $71,015
Total Liabilities and Net Assets / Fund Balance$94,875$147,160▲ $52,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,953$25,047$46,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise PaganelliPresident and Executive DiFT$50,021$50,021
Jacqueline DippoldBoard MemberFT$34,732$34,732

Board Members and Trustees

NameTitle
Aaron GanslerBoard Member
Chris CzuchraBoard Member
Scott FitzgeraldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,180
Program Service Revenue
$510,986
Investment Income
$28
Other Revenue
$2,067
Change in Net Assets
$-71,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,092
Other Expenses$159,184
Total Fundraising Expense$1,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,995--$369,995
Current Officers, Directors, Trustees, and Key Employees$59,743$25,010-$84,753
Insurance-$61,277-$61,277
Occupancy$49,950--$49,950
Payroll Taxes$43,234$2,516-$45,750
Office Expenses$25,705$14,257$516$40,478
Other Employee Benefits$21,594--$21,594
Depreciation Depletion-$3,067-$3,067
Other Expenses$1,613--$1,613
Fees for Services Accounting-$1,000-$1,000
Information Technology--$961$961
Fees for Services Legal-$710-$710
Travel-$64$64$128
Total Functional Expenses$571,834$107,901$1,541$681,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Paganelli
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
32
Volunteers
0

Preparer

Firm
Baum Smith & Clemens Llp
Address
2060 DETWILER RD SUITE 125, HARLEYSVILLE, PA 19438
Preparer
Jacob Curry
Phone
2153685755
Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696532
IRS990ScheduleA/Total509Grp/TotalAmt03455179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0610261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0781413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0696565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03457671
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/BookValueAmt020953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020953
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/TotalAssetsBOYAmt094875
IRS990/TotalAssetsEOYAmt0147160
IRS990/TotalAssetsGrp/BOYAmt094875
IRS990/TotalAssetsGrp/EOYAmt0147160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097180
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0123300
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0123300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0571834
IRS990/TotalProgramServiceRevenueAmt0510986
IRS990/TotalReportableCompFromOrgAmt084753
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt064
IRS990/TravelGrp/ManagementAndGeneralAmt064
IRS990/TravelGrp/TotalAmt0128
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GRACEASSEMBLYSCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE PAGANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06104955270
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,160
Liabilities
$123,300
Net assets
$23,860
Revenue
$610,261
Expenses
$681,276
Net income
-$71,015
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
2020Detailed filing. Detailed filing data is available for this year.$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
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