Civic Intelligence

Grace Community Education Inc.

990 • Fiscal year 2015 • EIN 46-0695402

Jun 01, 2014 to May 31, 2015 • Filed on Oct 15, 2015

Organization ProfileWWW.GRACE.EDU
200 Seminary DrWinona Lake, IN 46590

(574) 372-5100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$242,731

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$695,182

Down $113,946 (-14%) from 2014

Net Assets

Down

$455,262

Down $215,220 (-32%) from 2014

Liabilities

Up

$239,920

Up $101,274 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin27th percentile

Revenue

Down

$2,833,016

Down $526,359 (-16%) from 2014

Expenses

Up

$2,986,977

Up $299,794 (+11%) from 2014

Net Income

Down

-$153,961

Down $826,153 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2013: $610,962Liabilities 2013: $613,702Net Assets 2013: -$2,7402013Assets 2014: $809,128Liabilities 2014: $138,646Net Assets 2014: $670,4822014Assets 2015: $695,182Liabilities 2015: $239,920Net Assets 2015: $455,2622015Assets 2016: $795,740Liabilities 2016: $402,888Net Assets 2016: $392,8522016Assets 2017: $352,574Liabilities 2017: $6,222Net Assets 2017: $346,3522017Assets 2018: $378,071Liabilities 2018: $3,394Net Assets 2018: $374,6772018Assets 2019: $525,505Liabilities 2019: $7,434Net Assets 2019: $518,0712019Assets 2020: $714,108Liabilities 2020: $8,975Net Assets 2020: $705,1332020Assets 2021: $970,863Liabilities 2021: $5,897Net Assets 2021: $964,9662021Assets 2022: $984,793Liabilities 2022: $4,262Net Assets 2022: $980,5312022Assets 2023: $984,793Liabilities 2023: $4,262Net Assets 2023: $980,5312023Assets 2024: $984,793Liabilities 2024: $4,262Net Assets 2024: $980,5312024

Highlighted filing

2015

Assets$695,182
Liabilities$239,920
Net Assets$455,262
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,174,375Expenses 2013: $2,176,086Net Income 2013: -$1,7112013Revenue 2014: $3,359,375Expenses 2014: $2,687,183Net Income 2014: $672,1922014Revenue 2015: $2,833,016Expenses 2015: $2,986,977Net Income 2015: -$153,9612015Revenue 2016: $2,634,097Expenses 2016: $2,696,507Net Income 2016: -$62,4102016Revenue 2017: $2,369,182Expenses 2017: $2,415,682Net Income 2017: -$46,5002017Revenue 2018: $145,459Expenses 2018: $117,134Net Income 2018: $28,3252018Revenue 2019: $408,471Expenses 2019: $265,077Net Income 2019: $143,3942019Revenue 2020: $427,040Expenses 2020: $239,978Net Income 2020: $187,0622020Revenue 2021: $371,780Expenses 2021: $111,947Net Income 2021: $259,8332021Revenue 2022: $33,600Expenses 2022: $18,035Net Income 2022: $15,5652022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$2,833,016
Expenses$2,986,977
Net Income-$153,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,833,016
Mission and Program Overview

Mission

Grace community education provides nationally recognized certification programs for county jails, work release facilities, and adult education programs by providing teachers and educational training. The students supplied by these various organizations are of any race, color, national or ethnic origin, sexual orientation, gender identity, religion, disability, age, genetic information, veteran status or ancestry.

Provide educational programs for the indiana department of corrections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$772,354$609,242▼ $163,112
Cash and Non-Interest-Bearing Accounts$36,774$85,940▲ $49,166
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$809,128$695,182▼ $113,946
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$138,646$239,920▲ $101,274
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$138,646$239,920▲ $101,274
Net Assets / Fund Balance
Unrestricted Net Assets$670,482$455,262▼ $215,220
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$670,482$455,262▼ $215,220
Total Liabilities and Net Assets / Fund Balance$809,128$695,182▼ $113,946
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Dr John SmithPresident
Dr William KatipPresident-grace College
Rev Dan AllenVice President
Dr James CusterTrustee
Mr Bob VitouxTrustee
Mr Lamar LarkTrustee
Mr William BurkeTrustee
Mrs Janet MinnixTrustee
Mr Paul BlairCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,833,016
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-153,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,016
Total Revenue per Audited Statements
$2,833,016
Total Revenue per Form 990
$2,833,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,674,039
Other Expenses$312,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,866,173--$1,866,173
Other Employee Benefits$756,790--$756,790
Office Expenses$193,793$21,533-$215,326
Pension Plan Contributions$51,076--$51,076
Fees for Services Legal$48,512--$48,512
Travel$24,192--$24,192
Fees for Services Other$8,354--$8,354
Conferences and Meetings$7,069--$7,069
Other Expenses$7,054--$7,054
Advertising$2,431--$2,431
Total Functional Expenses$2,965,444$21,533$0$2,986,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,986,977
Total Expenses per Audited Statements$2,986,977
Total Expenses per Form 990$2,986,977
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1B

“DR. WILLIAM KATIP IS A PAID EMPLOYEE OF GRACE SCHOOLS, A RELATED ORGANIZATION, AND AS A RESULT, IS CONSIDERED A NON-INDEPENDENT BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 6 BOARD OF TRUSTEES Grace Schools is the sole corporate member of Grace Community Education, INC. Grace Schools has multiple corporate members, including individual donors who are a member of a church in the fellowship of Grace Brethren Churches and contribute $25 or more in a calendar year to become corporate members for that year, and individual donors who are a member of a church in the fellowship of Grace Brethren Churches and contribute $1,000 or more in any calendar year to become corporate members for life.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees submits a ballot of nominees at the annual corporation meeting. Grace schools approves the ballot of nominees. Grace schools then receives ballots and elects trustees.”

Form 990, Part VI, Section A, Line 7B

“Grace schools must approve all changes to the articles of incorporation.”

Form 990, Part VI, Section B, Line 11B

“The cfo and president review the 990 along with an independent cpa firm. The board of trustees are then provided an electronic copy for review prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Members of the governing body and key employees complete a conflict of interest questionnaire each year. Any potential conflicts of interest are identified, investigated and resolved.”

Form 990, Part VI, Section B, Line 15A

“A comparison of cccu presidents' salaries is provided to the presidential care committee of the board of trustees. The presidential care committee sets the presidents' annual salary.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Community Education
EIN
46-0695402
In Care Of
% ART WOODRUFF
Phone
5743725100
Address
200 SEMINARY DR, WINONA LAKE, IN 46590

Signing Officer

Name
Paul Blair
Title
Chief Financial Offi
Phone
5743725100
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Smith
Formed
2012
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
62
Volunteers
0

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Joyce A Dulworth
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances: transfer to grace schools $61,260”

Financial Statement Notes

Asc 740 Footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Desc0GRACE COMMUNITY EDUCATION PROVIDES EDUCATION PROGRAMS FOR THE INDIANA DEPARTMENT OF CORRECTIONS. THE PROGRAMS ARE DIVIDED INTO THREE DISTINCT CATEGORIES. THE ADULT BASIC EDUCATION PROGRAM PROVIDES LITERACY, HSE PREPARATION, AND VOCATIONAL CLASSES FOR APPROXIMATELY 1,000 STUDENTS. THE SECOND PROGRAM IS CALLED WORKIN AND IS A COOPERATIVE EFFORT WITH THE INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT. THESE STUDENTS RECEIVE INDUSTRY RECOGNIZED CERTIFICATION IN SPECIFIC JOB SKILL AREAS. THE PROGRAM SERVED APPROXIMATELY 100 STUDENTS IN 2014 WITH THE EXPECTATION OF EXPANSION IN THE NEAR FUTURE. THE LAST IS A COLLEGE CORRESPONDENCE PROGRAM CURRENTLY SERVING APPROXIMATELY 60 STUDENTS THAT PROVIDES COLLEGE CREDIT TOWARD DEGREE PROGRAMS.
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES EDUCATIONAL PROGRAMS FOR THE INDIANA DEPARTMENT OF CORRECTIONS BY PROVIDING TEACHERS AND EDUCATIONAL SUPPLIES TO TEACH PRISONERS IN INDIANA STATE PRISONS. THE STUDENTS SUPPLIED BY THE INDIANA DEPARTMENT OF CORRECTIONS ARE OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, RELIGION, DISABILITY, AGE, GENETIC INFORMATION, VETERAN STATUS OR ANCESTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0670482
IRS990/NetAssetsOrFundBalancesEOYAmt0455262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021533
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193793
IRS990/OfficeExpensesGrp/TotalAmt0215326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-61259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0756790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0756790
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt07054
IRS990/OtherExpensesGrp/TotalAmt07054
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01866173
IRS990/OtherSalariesAndWagesGrp/TotalAmt01866173
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051076
IRS990/PensionPlanContributionsGrp/TotalAmt051076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR JOHN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02833016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02833016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03359375
IRS990/PYRevenuesLessExpensesAmt0672192
IRS990/PYSalariesCompEmpBnftPaidAmt02367246
IRS990/PYTotalExpensesAmt02687183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03359375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-153961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02833016
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02986977
IRS990ScheduleD/RevenueSubtotalAmt02833016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ASC 740 FOOTNOTE
IRS990ScheduleD/TotalExpensesPerForm990Amt02986977
IRS990ScheduleD/TotalRevenuePerForm990Amt02833016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02833016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02986977
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DUE TO THE NATURE OF THE EDUCATIONAL SERVICES PROVIDED, GRACE COMMUNITY EDUCATION (GCE) DOES NOT ADVERTISE THEIR SERVICES OR USE MARKETING MATERIALS. THE NON-DISCRIMINATION POLICY OF GCE IS EXPRESSED IN THE BY-LAWS OF THE ORGANIZATION AS WELL AS IN THE CONTRACT WITH THE INDIANA DEPARTMENT OF CORRECTIONS. GCE PROVIDES EDUCATIONAL PROGRAMS FOR THE INDIANA DEPARTMENT OF CORRECTIONS BY PROVIDING TEACHERS AND EDUCATIONAL SUPPLIES. THE STUDENTS ARE SUPPLIED BY THE INDIANA DEPARTMENT OF CORRECTIONS AND ARE OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORGIN, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, RELIGION, DISABILITY, AGE, GENETIC INFORMATION, VETERAN STATUS, OR ANCESTRY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR WILLIAM KATIP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MR PAUL BLAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT-GRACE COLLEGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150993
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. WILLIAM KATIP IS A PAID EMPLOYEE OF GRACE SCHOOLS, A RELATED ORGANIZATION, AND AS A RESULT, IS CONSIDERED A NON-INDEPENDENT BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 6 BOARD OF TRUSTEES Grace Schools is the sole corporate member of Grace Community Education, INC. Grace Schools has multiple corporate members, including individual donors who are a member of a church in the fellowship of Grace Brethren Churches and contribute $25 or more in a calendar year to become corporate members for that year, and individual donors who are a member of a church in the fellowship of Grace Brethren Churches and contribute $1,000 or more in any calendar year to become corporate members for life.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES SUBMITS A BALLOT OF NOMINEES AT THE ANNUAL CORPORATION MEETING. GRACE SCHOOLS APPROVES THE BALLOT OF NOMINEES. GRACE SCHOOLS THEN RECEIVES BALLOTS AND ELECTS TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRACE SCHOOLS MUST APPROVE ALL CHANGES TO THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CFO AND PRESIDENT REVIEW THE 990 ALONG WITH AN INDEPENDENT CPA FIRM. THE BOARD OF TRUSTEES ARE THEN PROVIDED AN ELECTRONIC COPY FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE GOVERNING BODY AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. ANY POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, INVESTIGATED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMPARISON OF CCCU PRESIDENTS' SALARIES IS PROVIDED TO THE PRESIDENTIAL CARE COMMITTEE OF THE BOARD OF TRUSTEES. THE PRESIDENTIAL CARE COMMITTEE SETS THE PRESIDENTS' ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CHANGES IN NET ASSETS OR FUND BALANCES: TRANSFER TO GRACE SCHOOLS $61,260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,182
Liabilities
$239,920
Net assets
$455,262
Revenue
$2,833,016
Expenses
$2,986,977
Net income
-$153,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.37$0.11$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.43$0.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.41$0.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$2.37$2.42$0.05
2016Summary only. Only limited summary data is available for this year.$0.80$0.40$0.39$2.63$2.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$2.83$2.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$3.36$2.69$0.67
2013Summary only. Only limited summary data is available for this year.$0.61$0.61$0.00$2.17$2.18$0.00