Civic Intelligence

Grace Place School

990 • Fiscal year 2022 • EIN 46-0616072

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

Organization ProfileWWW.GRACEPLACESCHOOL.ORG
1101 NW 33rd StPompano Beach, FL 33064

(954) 600-3424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

34%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$109,793

Up $3,490 (+3.3%) from 2021

Net Assets

Up

$82,102

Up $1,515 (+1.9%) from 2021

Liabilities

Up

$27,691

Up $1,975 (+7.7%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$252,929

Up $64,445 (+34%) from 2021

Expenses

Up

$251,414

Up $104,220 (+71%) from 2021

Net Income

Down

$1,515

Down $39,775 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $10,240Liabilities 2012: $02012Assets 2013: $13,992Liabilities 2013: $0Net Assets 2013: $13,9922013Assets 2015: $10,922Liabilities 2015: $0Net Assets 2015: $10,9222015Assets 2016: $15,076Liabilities 2016: $0Net Assets 2016: $15,0762016Assets 2017: $11,950Liabilities 2017: $1,474Net Assets 2017: $10,4762017Assets 2018: $39,464Liabilities 2018: $1,683Net Assets 2018: $37,7812018Assets 2019: $29,809Liabilities 2019: $1,009Net Assets 2019: $28,8002019Assets 2020: $69,597Liabilities 2020: $30,300Net Assets 2020: $94,3502020Assets 2021: $106,303Liabilities 2021: $25,716Net Assets 2021: $80,5872021Assets 2022: $109,793Liabilities 2022: $27,691Net Assets 2022: $82,1022022Assets 2023: $117,322Liabilities 2023: $28,333Net Assets 2023: $88,9892023Assets 2024: $224,339Liabilities 2024: $1,677Net Assets 2024: $222,6622024

Highlighted filing

2022

Assets$109,793
Liabilities$27,691
Net Assets$82,102
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $11,649Expenses 2012: $1,409Net Income 2012: $10,2402012Revenue 2013: $19,873Expenses 2013: $16,121Net Income 2013: $3,7522013Revenue 2015: $64,750Expenses 2015: $65,314Net Income 2015: -$5642015Revenue 2016: $71,511Expenses 2016: $67,357Net Income 2016: $4,1542016Revenue 2017: $87,354Expenses 2017: $91,954Net Income 2017: -$4,6002017Revenue 2018: $125,185Expenses 2018: $97,880Net Income 2018: $27,3052018Revenue 2019: $83,176Expenses 2019: $92,157Net Income 2019: -$8,9812019Revenue 2020: $180,425Expenses 2020: $114,874Net Income 2020: $65,5512020Revenue 2021: $188,484Expenses 2021: $147,194Net Income 2021: $41,2902021Revenue 2022: $252,929Expenses 2022: $251,414Net Income 2022: $1,5152022Revenue 2023: $302,298Expenses 2023: $288,033Net Income 2023: $14,2652023Revenue 2024: $452,403Expenses 2024: $318,730Net Income 2024: $133,6732024

Highlighted filing

2022

Revenue$252,929
Expenses$251,414
Net Income$1,515
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$252,929
Mission and Program Overview

Mission

TO HELP VULNERABLE YOUTH

Grace place school desires to see south florida's youth free from sex trafficking and other destructive lifestyles. Our mission is to creatively empower at risk youth in order for them to reach their god given potential. We specialize in job and life skills training, alternative educational instruction, and business entrepreneurship. With the expertise of trained teachers, counselors, interns and other professionals, this nontraditional education and training setting provides youth with much needed opportunities for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,233$108,702▲ $4,469
Land, Buildings, and Equipment, Net$2,070$1,091▼ $979
Total Assets$106,303$109,793▲ $3,490
Liabilities
Other Liabilities$25,716$27,691▲ $1,975
Total Liabilities$25,716$27,691▲ $1,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,587$72,102▼ $8,485
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$80,587$82,102▲ $1,515
Total Liabilities and Net Assets / Fund Balance$106,303$109,793▲ $3,490
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Elizabeth ColdrenPresident
Connie RidgeleyBoard Member
Eric LecuyerBoard Member
Thomas MouldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$250,473
Program Service Revenue
$2,455
Investment Income
$1
Other Revenue
$0
All Other Contributions
$20,320
Change in Net Assets
$1,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,228
Other Expenses$53,186
Total Fundraising Expense$42,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,939$4,763$35,176$189,878
All Other Expenses$9,687$225$969$10,881
Office Expenses$5,442$2,255$1,924$9,621
Payroll Taxes$5,277$1,013$2,060$8,350
Occupancy$6,411$1,603-$8,014
Fees for Services Accounting$2,926$732-$3,658
Other Expenses$1,843-$2,019$1,843
Advertising$1,000--$1,000
Depreciation Depletion-$979-$979
Interest$612$153-$765
Insurance$608$152-$760
Information Technology$457$114-$571
Travel$81$20-$101
Total Functional Expenses$197,257$12,009$42,148$251,414
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$23,845
Payroll Taxes$2,388
Credit Cards$1,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“990 filing is thoroughly reviewed by the treasurer for verification and comment prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Currently self-governed and reviewed by the full board regularly.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the public in reponse to a written request.”

Filing and Contact Details

Filer

Filer Name
Grace Place School
EIN
46-0616072
Phone
9546003424
Address
1101 NW 33RD ST, POMPANO BEACH, FL 33064

Signing Officer

Name
Elizabeth Coldren
Title
President
Phone
9546003424
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Coldren
Formed
2012
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
20

Preparer

Firm
Valley Accounting & Tax
Address
7300 147TH ST STE 100, APPLE VALLEY, MN 55124-7538
Preparer
Ed Mcnamara CPA
Phone
9524323140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Grace place school desires to see south florida's youth free from sex trafficking and other destructive lifestyles. Our mission is to creatively empower at risk youth in order for them to reach their god given potential. We specialize in job and life skills training, alternative educational instruction, and business entrepreneurship. With the expertise of trained teachers, counselors, interns and other professionals, this nontraditional education and training setting provides youth with much needed opportunities for success.”

Form 990, Page 1, Part I, Line 6

“Various capacities depending on need”

Raw XML Appendix314 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRACE PLACE SCHOOL DESIRES TO SEE SOUTH FLORIDA'S YOUTH FREE FROM SEX TRAFFICKING AND OTHER DESTRUCTIVE LIFESTYLES. OUR MISSION IS TO CREATIVELY EMPOWER AT RISK YOUTH IN ORDER FOR THEM TO REACH THEIR GOD GIVEN POTENTIAL. WE SPECIALIZE IN JOB AND LIFE SKILLS TRAINING, ALTERNATIVE EDUCATIONAL INSTRUCTION, AND BUSINESS ENTREPRENEURSHIP. WITH THE EXPERTISE OF TRAINED TEACHERS, COUNSELORS, INTERNS AND OTHER PROFESSIONALS, THIS NONTRADITIONAL EDUCATION AND TRAINING SETTING PROVIDES YOUTH WITH MUCH NEEDED OPPORTUNITIES FOR SUCCESS.
IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherContributionsAmt020320
IRS990/AllOtherExpensesGrp/FundraisingAmt0969
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09687
IRS990/AllOtherExpensesGrp/TotalAmt010881
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH COLDREN
IRS990/BooksInCareOfDetail/PhoneNum09546003424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01721 HAMMOCK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COCONUT CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104233
IRS990/CashNonInterestBearingGrp/EOYAmt0108702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250473
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt053186
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02455
IRS990/CYRevenuesLessExpensesAmt01515
IRS990/CYSalariesCompEmpBnftPaidAmt0198228
IRS990/CYTotalExpensesAmt0251414
IRS990/CYTotalFundraisingExpenseAmt042148
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0979
IRS990/DepreciationDepletionGrp/TotalAmt0979
IRS990/Desc0GRACE PLACE SCHOOL IS A UNIQUE EDUCATIONAL PROGRAM MEETING THE THERAPEUTIC NEEDS OF VULNERABLE YOUTH WHO ARE VICTIMS OF SEX TRAFFICKING OR ARE CONSIDERED TO BE AT HIGH RISK OF BECOMING A VICTIM. GRACE PLACE SAW A 50% INCREASE IN ATTENDANCE - SCHOOL READINESS AND GRADE LEVEL LEARNING INCREASED BY 25% - 90% OF THE STUDENTS ENROLLED IN THE ACADEMIC PROGRAM ADVANCED TO THEIR NEXT GRADE LEVEL - 30% OF SENIORS APPLIED TO A HIGHER EDUCATION ESTABLISHMENT (COLLEGE OR TECHNICAL SCHOOL)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197257
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0732
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02926
IRS990/FeesForServicesAccountingGrp/TotalAmt03658
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH COLDREN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC LECUYER
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE RIDGELEY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MOULD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0230153
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0114
IRS990/InformationTechnologyGrp/ProgramServicesAmt0457
IRS990/InformationTechnologyGrp/TotalAmt0571
IRS990/InsuranceGrp/ManagementAndGeneralAmt0152
IRS990/InsuranceGrp/ProgramServicesAmt0608
IRS990/InsuranceGrp/TotalAmt0760
IRS990/InterestGrp/ManagementAndGeneralAmt0153
IRS990/InterestGrp/ProgramServicesAmt0612
IRS990/InterestGrp/TotalAmt0765
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091
IRS990/LandBldgEquipCostOrOtherBssAmt05649
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRACE PLACE SCHOOL DESIRES TO SEE SOUTH FLORIDA'S YOUTH FREE FROM SEX TRAFFICKING AND OTHER DESTRUCTIVE LIFESTYLES. OUR MISSION IS TO CREATIVELY EMPOWER AT RISK YOUTH IN ORDER FOR THEM TO REACH THEIR GOD GIVEN POTENTIAL. WE SPECIALIZE IN JOB AND LIFE SKILLS TRAINING, ALTERNATIVE EDUCATIONAL INSTRUCTION, AND BUSINESS ENTREPRENEURSHIP. WITH THE EXPERTISE OF TRAINED TEACHERS, COUNSELORS, INTERNS AND OTHER PROFESSIONALS, THIS NONTRADITIONAL EDUCATION AND TRAINING SETTING PROVIDES YOUTH WITH MUCH NEEDED OPPORTUNITIES FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080587
IRS990/NetAssetsOrFundBalancesEOYAmt082102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072102
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01603
IRS990/OccupancyGrp/ProgramServicesAmt06411
IRS990/OccupancyGrp/TotalAmt08014
IRS990/OfficeExpensesGrp/FundraisingAmt01924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02255
IRS990/OfficeExpensesGrp/ProgramServicesAmt05442
IRS990/OfficeExpensesGrp/TotalAmt09621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM CASH INCENTIVE
IRS990/OtherExpensesGrp/Desc1STYLIN WITH GRACE
IRS990/OtherExpensesGrp/Desc2FR MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM FOOD
IRS990/OtherExpensesGrp/FundraisingAmt02019
IRS990/OtherExpensesGrp/ProgramServicesAmt09810
IRS990/OtherExpensesGrp/ProgramServicesAmt13164
IRS990/OtherExpensesGrp/ProgramServicesAmt21843
IRS990/OtherExpensesGrp/TotalAmt09810
IRS990/OtherExpensesGrp/TotalAmt13164
IRS990/OtherExpensesGrp/TotalAmt22019
IRS990/OtherExpensesGrp/TotalAmt31843
IRS990/OtherLiabilitiesGrp/BOYAmt025716
IRS990/OtherLiabilitiesGrp/EOYAmt027691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189878
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01013
IRS990/PayrollTaxesGrp/ProgramServicesAmt05277
IRS990/PayrollTaxesGrp/TotalAmt08350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH COLDREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STYLIN WITH GRACE
IRS990/ProgramServiceRevenueGrp/Desc1CREDIT CARD REWARDS
IRS990/ProgramServiceRevenueGrp/Desc2AMAZON SMILE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt048816
IRS990/PYProgramServiceRevenueAmt03446
IRS990/PYRevenuesLessExpensesAmt041286
IRS990/PYSalariesCompEmpBnftPaidAmt098378
IRS990/PYTotalExpensesAmt0147194
IRS990/PYTotalRevenueAmt0188480
IRS990/ReconcilationRevenueExpnssAmt01515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252929
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt027691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRACE PLACE SCHOOL DESIRES TO SEE SOUTH FLORIDA'S YOUTH FREE FROM SEX TRAFFICKING AND OTHER DESTRUCTIVE LIFESTYLES. OUR MISSION IS TO CREATIVELY EMPOWER AT RISK YOUTH IN ORDER FOR THEM TO REACH THEIR GOD GIVEN POTENTIAL. WE SPECIALIZE IN JOB AND LIFE SKILLS TRAINING, ALTERNATIVE EDUCATIONAL INSTRUCTION, AND BUSINESS ENTREPRENEURSHIP. WITH THE EXPERTISE OF TRAINED TEACHERS, COUNSELORS, INTERNS AND OTHER PROFESSIONALS, THIS NONTRADITIONAL EDUCATION AND TRAINING SETTING PROVIDES YOUTH WITH MUCH NEEDED OPPORTUNITIES FOR SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS CAPACITIES DEPENDING ON NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 FILING IS THOROUGHLY REVIEWED BY THE TREASURER FOR VERIFICATION AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY SELF-GOVERNED AND REVIEWED BY THE FULL BOARD REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED TO THE PUBLIC IN REPONSE TO A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106303
IRS990/TotalAssetsEOYAmt0109793
IRS990/TotalAssetsGrp/BOYAmt0106303
IRS990/TotalAssetsGrp/EOYAmt0109793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250473
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025716
IRS990/TotalLiabilitiesEOYAmt027691
IRS990/TotalLiabilitiesGrp/BOYAmt025716
IRS990/TotalLiabilitiesGrp/EOYAmt027691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082102
IRS990/TotalProgramServiceExpensesAmt0197257
IRS990/TotalProgramServiceRevenueAmt02455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252929
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109793
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt081
IRS990/TravelGrp/TotalAmt0101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01721 HAMMOCK BLVD
IRS990/USAddress/CityNm0COCONUT CREEK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033063
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GRACEPLACESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH COLDREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546003424
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE PLACE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0460616072
ReturnHeader/Filer/PhoneNum09546003424
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 NW 33RD ST
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471206582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 147TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551247538
ReturnHeader/PreparerPersonGrp/PhoneNum09524323140
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED MCNAMARA CPA
ReturnHeader/ReturnTs02023-09-08T11:15:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLDREN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,793
Liabilities
$27,691
Net assets
$82,102
Revenue
$252,929
Expenses
$251,414
Net income
$1,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.23$4.52$3.19$1.34
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.89$3.02$2.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$2.53$2.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.81$1.88$1.47$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.94$1.80$1.15$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.83$0.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$1.25$0.98$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.87$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.72$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.01$0.10