Civic Intelligence

Grace Assembly Day Care

990 • Fiscal year 2021 • EIN 45-4649027

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$47,700

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

67%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$335,645

Up $188,485 (+128%) from 2020

Net Assets

Up

$335,645

Up $311,785 (+1307%) from 2020

Liabilities

Down

$0

Down $123,300 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Up

$1,020,393

Up $410,132 (+67%) from 2020

Expenses

Up

$708,608

Up $27,332 (+4.0%) from 2020

Net Income

Up

$311,785

Up $382,800 (+539%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$335,645
Liabilities$0
Net Assets$335,645
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$1,020,393
Expenses$708,608
Net Income$311,785
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.1
Gross Receipts
$1,020,437
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$110,912$103,988▼ $6,924
Land, Buildings, and Equipment, Net$20,953$17,886▼ $3,067
Cash and Non-Interest-Bearing Accounts$12,269$13,771▲ $1,502
Total Assets$147,160$335,645▲ $188,485
Other Assets Total$3,026$200,000▲ $196,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,300$0▼ $123,300
Total Liabilities$123,300$0▼ $123,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,860$335,645▲ $311,785
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$23,860$335,645▲ $311,785
Total Liabilities and Net Assets / Fund Balance$147,160$335,645▲ $188,485

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,886$28,114$46,000
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise PaganelliPresident and Executive DiFT$47,700$47,700
Jacqueline DippoldBoard MemberFT$45,913$45,913

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$316,280
Program Service Revenue
$702,903
Investment Income
$16
Other Revenue
$1,194
Change in Net Assets
$311,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,290
Other Expenses$143,318
Total Fundraising Expense$3,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,793--$402,793
Current Officers, Directors, Trustees, and Key Employees$69,763$23,850-$93,613
Occupancy$59,728--$59,728
Payroll Taxes$40,114$2,025-$42,139
Office Expenses$20,014$20,913-$40,927
Insurance-$29,802-$29,802
Other Employee Benefits$26,745--$26,745
Information Technology--$3,281$3,281
Depreciation Depletion-$3,067-$3,067
Fees for Services Legal-$1,539-$1,539
Fees for Services Accounting-$1,000-$1,000
Travel-$23$22$45
Other Expenses$2--$2
Total Functional Expenses$623,086$82,219$3,303$708,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,238
Fundraising Direct Expenses$44
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
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Paganelli
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
33
Volunteers
0

Preparer

Firm
Baum Smith & Clemens Llp
Address
2060 DETWILER RD SUITE 125, HARLEYSVILLE, PA 19438
Preparer
Stephen Rosmini
Phone
2153685755
Raw XML AppendixShowing 400 of 419 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/CurrentTaxYearMinus2YearsAmt0781072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0706266
IRS990ScheduleA/Total509Grp/TotalAmt03777830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01019199
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0781413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0663156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0706276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03780305
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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/BookValueAmt017886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
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
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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
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,645
Liabilities
$0
Net assets
$335,645
Revenue
$1,020,393
Expenses
$708,608
Net income
$311,785
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
2021Detailed filing. Detailed filing data is available for this year.$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
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