Civic Intelligence

Grace Community Education Inc.

990 • Fiscal year 2017 • EIN 46-0695402

May 01, 2016 to Apr 30, 2017 • Filed on Nov 15, 2017

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$313,240

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$352,574

Down $443,166 (-56%) from 2016

Net Assets

Down

$346,352

Down $46,500 (-12%) from 2016

Liabilities

Down

$6,222

Down $396,666 (-98%) from 2016

Revenue

Down

$2,369,182

Down $264,915 (-10%) from 2016

Expenses

Down

$2,415,682

Down $280,825 (-10%) from 2016

Net Income

Up

-$46,500

Up $15,910 (+25%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$352,574
Liabilities$6,222
Net Assets$346,352

Operations Trend

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

2017

Revenue$2,369,182
Expenses$2,415,682
Net Income-$46,500
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$2,369,182
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.

To provide educational programs for the indiana department of corrections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$792,923$352,374▼ $440,549
Cash and Non-Interest-Bearing Accounts$2,817$200▼ $2,617
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$0→ $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$795,740$352,574▼ $443,166
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$402,888$6,222▼ $396,666
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$402,888$6,222▼ $396,666
Net Assets / Fund Balance
Unrestricted Net Assets$392,852$346,352▼ $46,500
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$392,852$346,352▼ $46,500
Total Liabilities and Net Assets / Fund Balance$795,740$352,574▼ $443,166
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Dan AllanPresident
Dr William KatipPresident of Grace College
Dr John SmithVice President
Dr James CusterTrustee
Mr Kevan JohnstonTrustee
Ms Janine ZeltwangerTrustee
Rev Kip ConeTrustee
Rev Mike YoderTrustee
Mr Paul BlairChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,369,182
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,369,182
Total Revenue per Audited Statements
$2,369,182
Total Revenue per Form 990
$2,369,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,096,427
Other Expenses$319,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,367,372$0$0$1,367,372
Other Employee Benefits$593,103$0$0$593,103
Office Expenses$192,198$21,355$0$213,553
Payroll Taxes$97,271$0$0$97,271
Fees for Services Accounting$56,903$0$0$56,903
Pension Plan Contributions$38,681$0$0$38,681
Travel$27,014$0$0$27,014
Fees for Services Other$16,286$0$0$16,286
Other Expenses$4,154--$4,154
Advertising$1,098$0$0$1,098
Conferences and Meetings$247$0$0$247
Total Functional Expenses$2,394,327$21,355$0$2,415,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,415,682
Total Expenses per Audited Statements$2,415,682
Total Expenses per Form 990$2,415,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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, Section A, Line 6

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 board of trustees 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 of the board of trustees 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
% ARTHUR J WOODRUFF
Phone
5743725100
Address
200 SEMINARY DR, WINONA LAKE, IN 46590

Signing Officer

Name
Paul G Blair
Title
CFO
Phone
5743725100
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dan Allan
Formed
2012
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
52
Volunteers
8

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Contract ended with the department of corrections and correspondence educational activity was able to continue as the prisoners' families pay for the education received. 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.

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, HIGH SCHOOL EQUIVALENCY PREPARATION, AND VOCATIONAL CLASSES FOR APPROXIMATELY 1,000 STUDENTS. THE SECOND PROGRAM IS CALLED WORKINDIANA 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 2016 WITH THE EXPECTATION OF EXPANSION IN THE NEAR FUTURE. THE LAST IS A COLLEGE CORRESPONDENCE PROGRAM CURRENTLY SERVING APPROXIMATELY 100 STUDENTS THAT PROVIDES COLLEGE CREDIT TOWARD DEGREE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT OF GRACE COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0GRACE COMMUNITY EDUCATION PROVIDES EDUCATIONAL PROGRAMS FOR FIVE MALE INDIANA DEPARTMENT OF CORRECTIONS FACILITIES 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, SEXUAL ORIENTATION, GENDER IDENTITY, RELIGION, DISABILITY, AGE, GENETIC INFORMATION, VETERAN STATUS OR ANCESTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0346352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021355
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192198
IRS990/OfficeExpensesGrp/TotalAmt0213553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0593103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593103
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt04154
IRS990/OtherExpensesGrp/TotalAmt04154
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01367372
IRS990/OtherSalariesAndWagesGrp/TotalAmt01367372
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt097271
IRS990/PayrollTaxesGrp/TotalAmt097271
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038681
IRS990/PensionPlanContributionsGrp/TotalAmt038681
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REV DAN ALLAN
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt0331939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02634097
IRS990/PYRevenuesLessExpensesAmt0-62410
IRS990/PYSalariesCompEmpBnftPaidAmt02364568
IRS990/PYTotalExpensesAmt02696507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02634097
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02369182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02415682
IRS990ScheduleD/RevenueSubtotalAmt02369182
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/TotalExpensesPerForm990Amt02415682
IRS990ScheduleD/TotalRevenuePerForm990Amt02369182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02369182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02415682
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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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 ORIGIN, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, RELIGION, DISABILITY, AGE, GENETIC INFORMATION, VETERAN STATUS, OR ANCESTRY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt040278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR WILLIAM KATIP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MR PAUL BLAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT OF GRACE COLLEGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0313240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171742

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