Civic Intelligence

Grace Lutheran Preschool & Kindergarten

990 • Fiscal year 2017 • EIN 46-1584415

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 14, 2018

Organization ProfileWWW.GRACELUTHERANCORONA.COM
1114 W Ontario AveCorona, CA 92882-5878

(951) 737-2187

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,985

Up $4,947 (+55%) from 2016

Net Assets

Up

$13,985

Up $4,947 (+55%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$332,191

Down $28,796 (-8.0%) from 2016

Expenses

Down

$327,244

Down $24,705 (-7.0%) from 2016

Net Income

Down

$4,947

Down $4,091 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2016: $9,038Liabilities 2016: $0Net Assets 2016: $9,0382016Assets 2017: $13,985Liabilities 2017: $0Net Assets 2017: $13,9852017Assets 2018: $12,789Liabilities 2018: $0Net Assets 2018: $12,7892018Assets 2019: $15,934Liabilities 2019: $0Net Assets 2019: $15,9342019Assets 2020: $19,936Liabilities 2020: $42,852Net Assets 2020: -$22,9162020Assets 2021: $9,043Liabilities 2021: $0Net Assets 2021: $9,0432021Assets 2022: $7,657Liabilities 2022: $0Net Assets 2022: $7,6572022Assets 2023: $5,422Liabilities 2023: $0Net Assets 2023: $5,4222023Assets 2024: $24,027Liabilities 2024: $0Net Assets 2024: $24,0272024

Highlighted filing

2017

Assets$13,985
Liabilities$0
Net Assets$13,985
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $360,987Expenses 2016: $351,949Net Income 2016: $9,0382016Revenue 2017: $332,191Expenses 2017: $327,244Net Income 2017: $4,9472017Revenue 2018: $381,872Expenses 2018: $383,068Net Income 2018: -$1,1962018Revenue 2019: $386,820Expenses 2019: $383,675Net Income 2019: $3,1452019Revenue 2020: $347,903Expenses 2020: $386,753Net Income 2020: -$38,8502020Revenue 2021: $413,010Expenses 2021: $423,903Net Income 2021: -$10,8932021Revenue 2022: $483,614Expenses 2022: $485,000Net Income 2022: -$1,3862022Revenue 2023: $513,225Expenses 2023: $515,460Net Income 2023: -$2,2352023Revenue 2024: $516,985Expenses 2024: $498,380Net Income 2024: $18,6052024

Highlighted filing

2017

Revenue$332,191
Expenses$327,244
Net Income$4,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 14, 2018
Return Version
2016v3.0
Gross Receipts
$332,191
Mission and Program Overview

Mission

A ministry that seeks to partnership with parents to nuture and educate young children in the lord. It is to be a place and program that will provide teachers,lessons, and even play activities that bring jesus christ into the lives of children. Grace lutheran will strive to meet the challenge of the great commission, reaching out to the community and the world with the gospel of the lord jesus christ, and will provide a center for spiritual growth for its entire people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,038$13,985▲ $4,947
Total Assets$9,038$13,985▲ $4,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,038$13,985▲ $4,947
Total Net Assets Fund Balance$9,038$13,985▲ $4,947
Total Liabilities and Net Assets / Fund Balance$9,038$13,985▲ $4,947
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HattonDirectorFT$52,500$52,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,166
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$4,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,702
Other Expenses$145,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,202--$129,202
Office Expenses$77,884--$77,884
Occupancy$67,658--$67,658
Current Officers, Directors, Trustees, and Key Employees$52,500--$52,500
Total Functional Expenses$327,244$0$0$327,244
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grace Lu Preschool & Kindergarten
EIN
46-1584415
Address
1114 W ONTARIO AVE, CORONA, CA 92882-5878

Signing Officer

Name
Lisa Hatton
Title
Director
Phone
9517372187
Signed
2018-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hatton
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
9

Preparer

Firm
Rohm and Rohm Cpas
Address
633 E CHAPMAN AVE, ORANGE, CA 92866-1604
Preparer
Richard a Rohm
Phone
7145380445
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A ministry that seeks to partnership with parents to nuture and educate young children in the lord. It is to be a place and program that will provide teachers,lessons, and even play activities that bring jesus christ into the lives of children. Grace lutheran will strive to meet the challenge of the great commission, reaching out to the community and the world with the gospel of the lord jesus christ, and will provide a center for spiritual growth for its entire people.”

Form 990, Page 2, Part III, Line 4D

“Christian education for preschool and kindergaten age children.”

Raw XML Appendix224 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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IRS990/BooksInCareOfDetail/PhoneNum09517372187
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/FormationYr02012
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt013985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067658
IRS990/OccupancyGrp/TotalAmt067658
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTIAN EDUCATION FOR PRESCHOOL AND KINDERGATEN AGE CHILDREN.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09517372187
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE LU PRESCHOOL & KINDERGARTEN
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0461584415
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 W ONTARIO AVE
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0928825878
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208036245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROHM AND ROHM CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 E CHAPMAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928661604
ReturnHeader/PreparerPersonGrp/PhoneNum07145380445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A ROHM
ReturnHeader/ReturnTs02018-01-09T14:38:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,985
Liabilities
$0
Net assets
$13,985
Revenue
$332,191
Expenses
$327,244
Net income
$4,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$5.17$4.98$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$5.13$5.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.84$4.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$4.13$4.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.43$0.23$3.48$3.87$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.87$3.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.82$3.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.32$3.27$0.05
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$3.61$3.52$0.09