Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$6,732
Up $2,170 (+48%) from 2016
Net Assets
$6,732
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$54,182
Up $13,246 (+32%) from 2016
Expenses
Up$52,012
Up $6,531 (+14%) from 2016
Net Income
Up$2,170
Up $6,715 (+148%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $54,182
Mission and Program Overview
Mission
Preschool education with a christian perspective.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESCHOOL EDUCATION - THROUGHOUT THE 2016-2017 ACADEMIC YEAR, THE PRESCHOOL PROVIDED PRESCHOOL EDUCATION FOR 60 FAMILIES. | - | $52,012 |
| GRACEPOINT PRESCHOOL SERVES CHILDREN WHO ARE 3, 4, AND 5 YEARS OLD. THIS PRESCHOOL EDUCATION EMPHASIZES THE DEVELOPMENT OF THE WHOLE CHILD THROUGH ACTIVE LEARNING. WE STRIVE FOR A BALANCED, NURTURING, CARING, DEVELOPMENTAL APPROACH TO WE BELIEVE COMPREHENSIVE PRESCHOOL EDUCATION SHOULD BE AGE-APPROPRIATE AND BASED ON SOLID CHILD DEVELOPMENT PRINCIPLES. IT SHOULD ADDRESS THE CHILDS DEVELOPMENT IN THE FOLLOWING AREAS: SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE AND SPIRITUAL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LACIE PETERSEN | Board Member | - | $0 | - | - |
| DEL JOHNSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gracepoint Preschool
- EIN
- 46-0352283
- Phone
- 6056927217
- Address
- 1420 ORCHARD DRIVE, BROOKINGS, SD 57006
Signing Officer
- Name
- Lacie Petersen
- Title
- Board Member
- Phone
- 6056927217
- Signed
- 2017-11-15
Preparer
- Firm
- Brian J Hildebrant CPA Pc
- Address
- 417 EIGHTH STREET SOUTH PO BOX 438, BROOKINGS, SD 57006
- Preparer
- Brian J Hildebrant
- Phone
- 6056976404
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 76 office supplies 165 continuing education 495 bata transportation 470 field trip/learning exp 143 special events 341 special projects 547 misc, gifts 299 educational supplies 397 tuition ass't 400 snacks 2 total 3,335”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0”
Form 990-ez, Part II, Line 24
“Fixed assets 3,516 3,516 less accumulated depreciation 3,516 3,516 total 0 0”
Form 990-ez, Part III, Line 31
“Gracepoint preschool serves children who are 3, 4, and 5 years old. This preschool education emphasizes the development of the whole child through active learning. We strive for a balanced, nurturing, caring, developmental approach to we believe comprehensive preschool education should be age-appropriate and based on solid child development principles. It should address the childs development in the following areas: social, emotional, physical, cognitive and spiritual”
Raw XML Appendix107 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LACIE PETERSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6056927217 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O GRACEPOINT PRESCHOOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1420 ORCHARD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4562 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6732 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9990 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2170 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 322 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4562 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6732 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54182 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4562 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6732 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6732 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LACIE PETERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3335 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESCHOOL EDUCATION WITH A CHRISTIAN PERSPECTIVE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 740 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44192 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESCHOOL EDUCATION - THROUGHOUT THE 2016-2017 ACADEMIC YEAR, THE PRESCHOOL PROVIDED PRESCHOOL EDUCATION FOR 60 FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRACEPOINT PRESCHOOL SERVES CHILDREN WHO ARE 3, 4, AND 5 YEARS OLD. THIS PRESCHOOL EDUCATION EMPHASIZES THE DEVELOPMENT OF THE WHOLE CHILD THROUGH ACTIVE LEARNING. WE STRIVE FOR A BALANCED, NURTURING, CARING, DEVELOPMENTAL APPROACH TO WE BELIEVE COMPREHENSIVE PRESCHOOL EDUCATION SHOULD BE AGE-APPROPRIATE AND BASED ON SOLID CHILD DEVELOPMENT PRINCIPLES. IT SHOULD ADDRESS THE CHILDS DEVELOPMENT IN THE FOLLOWING AREAS: SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE AND SPIRITUAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52012 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47615 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52012 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52012 |
| IRS990EZ/TotalRevenueAmt | 0 | 54182 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 76 OFFICE SUPPLIES 165 CONTINUING EDUCATION 495 BATA TRANSPORTATION 470 FIELD TRIP/LEARNING EXP 143 SPECIAL EVENTS 341 SPECIAL PROJECTS 547 MISC, GIFTS 299 EDUCATIONAL SUPPLIES 397 TUITION ASS'T 400 SNACKS 2 TOTAL 3,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSETS 3,516 3,516 LESS ACCUMULATED DEPRECIATION 3,516 3,516 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRACEPOINT PRESCHOOL SERVES CHILDREN WHO ARE 3, 4, AND 5 YEARS OLD. THIS PRESCHOOL EDUCATION EMPHASIZES THE DEVELOPMENT OF THE WHOLE CHILD THROUGH ACTIVE LEARNING. WE STRIVE FOR A BALANCED, NURTURING, CARING, DEVELOPMENTAL APPROACH TO WE BELIEVE COMPREHENSIVE PRESCHOOL EDUCATION SHOULD BE AGE-APPROPRIATE AND BASED ON SOLID CHILD DEVELOPMENT PRINCIPLES. IT SHOULD ADDRESS THE CHILDS DEVELOPMENT IN THE FOLLOWING AREAS: SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE AND SPIRITUAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LACIE PETERSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6056927217 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACEPOINT PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 460352283 |
| ReturnHeader/Filer/PhoneNum | 0 | 6056927217 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1420 ORCHARD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57006 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D570A2FB8A4FEB4BD089D3EDEB94788F9BF18E85 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7179BEDFE0CEF00778186444DC763D33010B5B36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460382192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIAN J HILDEBRANT CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 417 EIGHTH STREET SOUTH PO BOX 438 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6056976404 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN J HILDEBRANT |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T17:09:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,732
- Liabilities
- -
- Net assets
- $6,732
- Revenue
- $54,182
- Expenses
- $52,012
- Net income
- $2,170