Civic Intelligence

Grace University

990 • Fiscal year 2016 • EIN 47-0384159

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.GRACEU.EDU

View Organization Page

1311 South 9th StreetOmaha, NE 68108-3629

(402) 449-2800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-9.3%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$155,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$11,838,922

Down $2,088,317 (-15%) from 2015

Net Assets

Down

$7,048,070

Down $1,230,632 (-15%) from 2015

Liabilities

Down

$4,790,852

Down $857,685 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$11,982,411

Up $602,087 (+5.3%) from 2015

Expenses

Down

$13,096,517

Down $377,028 (-2.8%) from 2015

Net Income

Up

-$1,114,106

Up $979,115 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,468,323Liabilities 2010: $4,101,614Net Assets 2010: $12,366,7092010Assets 2011: $16,361,041Liabilities 2011: $3,961,966Net Assets 2011: $12,399,0752011Assets 2012: $16,723,405Liabilities 2012: $3,747,333Net Assets 2012: $12,976,0722012Assets 2013: $16,580,553Liabilities 2013: $4,638,559Net Assets 2013: $11,941,9942013Assets 2014: $15,757,612Liabilities 2014: $5,278,435Net Assets 2014: $10,479,1772014Assets 2015: $13,927,239Liabilities 2015: $5,648,537Net Assets 2015: $8,278,7022015Assets 2016: $11,838,922Liabilities 2016: $4,790,852Net Assets 2016: $7,048,0702016Assets 2017: $6,686,684Liabilities 2017: $1,244,440Net Assets 2017: $5,442,2442017Assets 2018: $4,373,093Liabilities 2018: $717,360Net Assets 2018: $3,655,7332018Assets 2019: $5,102,543Liabilities 2019: $1,269,864Net Assets 2019: $3,832,6792019Assets 2020: $3,680,521Liabilities 2020: $438,495Net Assets 2020: $3,242,0262020Assets 2021: $1,715,138Liabilities 2021: $0Net Assets 2021: $1,715,1382021

Highlighted filing

2016

Assets$11,838,922
Liabilities$4,790,852
Net Assets$7,048,070
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,054,8432010Expenses 2011: $9,475,9572011Expenses 2012: $9,687,4972012Revenue 2013: $9,040,882Expenses 2013: $10,233,402Net Income 2013: -$1,192,5202013Revenue 2014: $12,325,038Expenses 2014: $13,417,142Net Income 2014: -$1,092,1042014Revenue 2015: $11,380,324Expenses 2015: $13,473,545Net Income 2015: -$2,093,2212015Revenue 2016: $11,982,411Expenses 2016: $13,096,517Net Income 2016: -$1,114,1062016Revenue 2017: $7,424,125Expenses 2017: $9,035,363Net Income 2017: -$1,611,2382017Revenue 2018: $5,583,064Expenses 2018: $7,380,021Net Income 2018: -$1,796,9572018Revenue 2019: $180,031Expenses 2019: $180,031Net Income 2019: $02019Revenue 2020: $47,219Expenses 2020: $237,892Net Income 2020: -$190,6732020Revenue 2021: $14,095Expenses 2021: $1,540,983Net Income 2021: -$1,526,8882021

Highlighted filing

2016

Revenue$11,982,411
Expenses$13,096,517
Net Income-$1,114,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$12,878,565
Mission and Program Overview

Mission

Grace university exists to develop servant leaders for the home, the church, and the world through excellence in biblically-integrated education and through life change in a personal, discipling environment, all for the glory of god.

Grace university exists to develop leaders for the home, the church, and the world through excellence in biblically-integrated education and through life change in a personal, discipling environment, all for the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,772,592$10,177,886▼ $594,706
Accounts Receivable$212,438$351,793▲ $139,355
Prepaid Expenses and Deferred Charges$301,475$332,513▲ $31,038
Investments in Publicly Traded Securities$813,216$188,662▼ $624,554
Savings and Temporary Cash Investments$1,162,724$113,689▼ $1,049,035
Total Assets$13,927,239$11,838,922▼ $2,088,317
Other Assets Total$664,794$674,379▲ $9,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,656,958$1,564,122▼ $1,092,836
Tax Exempt Bond Liabilities$1,462,592$1,403,687▼ $58,905
Accounts Payable and Accrued Expenses$509,197$667,638▲ $158,441
Other Liabilities$535,026$556,301▲ $21,275
Deferred Revenue$190,764$305,104▲ $114,340
Unsecured Notes Loans Payable$294,000$294,000→ $0
Total Liabilities$5,648,537$4,790,852▼ $857,685
Net Assets / Fund Balance
Unrestricted Net Assets$3,909,289$2,555,915▼ $1,353,374
Temporarily Rstr Net Assets$2,412,149$2,534,891▲ $122,742
Permanently Rstr Net Assets$1,957,264$1,957,264→ $0
Total Net Assets Fund Balance$8,278,702$7,048,070▼ $1,230,632
Total Liabilities and Net Assets / Fund Balance$13,927,239$11,838,922▼ $2,088,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,277,299$7,734,735$16,012,034
Equipment$389,792$3,014,269$3,404,061
Land$1,291,595-$1,291,595
Other Land Buildings$219,200$600,644$819,844
Other Assets Org$674,379--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,537,255-▲ $92,620-$2,580,744
2014$2,497,879$2,095▲ $92,821-$2,537,255
2013$2,218,324$33,538▲ $298,673-$2,497,879
2012$2,042,799$3,566▲ $232,090-$2,218,324
2011$1,771,823$238,032▲ $76,616-$2,042,799
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BarnesPresident of GraceFT$106,961$48,039$155,000
Karl PagenkemperVP of AcademicsFT$63,361$30,000$93,361
Meredith SeamanVP of AdvancementFT$74,812$10,239$85,051
Anita RodriguezDirector of FinanceFT$69,729$221$69,950
Jim SantoroDean, College of ProfessioFT$68,720$221$68,941
Gary NebekerVP of Student ServicesFT$60,174$7,679$67,853
Thad BosleySpecial Assistant to the PFT$60,000$221$60,221
Deb OsmansonStudent Services DeanFT$54,041$5,401$59,442
Bill HammondVP of Enrollment ManagemenFT$40,661$221$40,882

Board Members and Trustees

NameTitle
Rev Carlon TschetterChair
Doug Troupe1st Vice Chair
Andrew SigersonTrustee
Curt HoferTrustee
Eric TompkinsTrustee
Michael GodingTrustee
Rev David ReimerTrustee
Tom MorrisonTrustee
William BauhardCEO
Monica MorrisonSecretary
Jerry PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,195,903
Program Service Revenue
$9,621,405
Investment Income
$123,144
Other Revenue
$41,959
All Other Contributions
$2,164,379
Change in Net Assets
$-1,114,106

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$29,596Fair Value
Books and Publications-$3,779Fair Value
Cars and Other Vehicles1$1,970Fair Value
Total Noncash Contributions4$35,345-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,097,752
Revenue Not Reported on Financial Statements
$3,884,659
Revenue Not Reported on Form 990
$29,499
Other Revenue Adjustments
$3,879,007
Total Revenue per Audited Statements
$8,127,251
Total Revenue per Form 990
$11,982,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,959,005
Other Expenses$4,136,755
Grants and Similar Amounts Paid$4,000,757
Total Fundraising Expense$322,498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,000,757--$4,000,757
Other Salaries and Wages$2,941,863$542,786$66,809$3,551,458
Fees for Services Other$1,043,604$194,943$43,736$1,282,283
Current Officers, Directors, Trustees, and Key Employees$123,523$366,060$151,015$640,598
Depreciation Depletion$295,258$295,258-$590,516
Other Employee Benefits$270,777$188,796$31,592$491,165
Office Expenses$378,286$23,811$5,835$407,932
Travel$291,183$9,721$2,979$303,883
Payroll Taxes$137,892$123,204$14,688$275,784
Insurance$149,486$19,725-$169,211
Advertising$110,101$32,696$210$143,007
Interest$61,079$61,079-$122,158
All Other Expenses$74,521$11,280$4,389$90,190
Other Expenses$40,664$28,092$1,245$68,756
Conferences and Meetings$67,376--$67,376
Fees for Services Legal-$63,708-$63,708
Fees for Services Accounting$7,500$7,500-$15,000
Fees for Service Investment Mgmnt Fees-$5,652-$5,652
Total Functional Expenses$10,695,120$2,078,899$322,498$13,096,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,096,517
Total Expenses per Audited Statements$9,357,883
Expenses per Audited Statements$9,211,858
Expenses Not Reported on Financial Statements$3,884,659
Other Expense Adjustments$3,879,007
Expenses Not Reported on Form 990$146,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,810
Fundraising Gross Income$11,810
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
Annuities Payable$470,061
Student Deposits$86,240

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANebraska Educational Finance Authority2010-12-23$2,900,000Refund prior issue (2/24/99)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,900,000$2,900,000$58,905-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
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, Part VI, Section A, Line 2

“The university's academic dean, john holmes, is a brother-in-law of one of the university trustees, curt hofer.”

Form 990, Part VI, Section A, Line 8B

“Grace university does not have any formal committees whereas the committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Grace university's form 990 is reviewed by the chief financial officer of the institution. Management and board do not consider it necessary to be reviewed by the board prior to the filing. A filed copy is provided to the board president and treasurer.”

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

“The board annually reviews and signs a conflict disclosure statement.”

Form 990, Part VI, Section C, Line 19

“Grace university does not make their governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Grace University
EIN
47-0384159
Phone
4024492800
Address
1311 SOUTH 9TH STREET, OMAHA, NE 68108-3629

Signing Officer

Name
Bill Bauhard
Title
CEO
Phone
4024492800
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William L Bauhard
Formed
1943
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
302
Volunteers
10

Preparer

Firm
Hsmc Orizon LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
Gene G Garrelts CPA Cfp
Phone
4023307008
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“NO CHANGE.”

Financial Statement Notes

PART V, LINE 4:

“The university's endowment consists of approximately 15 individual funds established to provide for future financial support to students and operating capital for the university.”

PART X, LINE 2:

“The university has been classified as an organization other than a private foundation and is exempt from income taxes under section 501(c)(3) of the internal revenue code as an organization organized and operated exclusively for religious purposes. The university has adopted an accounting for uncertainty in income taxes policy. As a result of the annual evaluation under the policy, management has determined that there were no unrecognized tax benefits or liabilities as of june 30, 2016. The university files information returns in the united states ("u.s.") federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass fundraising event expenses 11,810. Reclass rental expenses 134,215.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass scholarships and grants 3,879,007.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass fundraising event expenses 11,810. Reclass rental expenses 134,215.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass scholarships and grants 3,879,007.”

Part XI Line 4B and Part XII Line 4B

“Explanation: part xi line 4b and part xii line 4b are made up of a flow through scholarship and grant amounts that are not included on the financial statements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DAVID REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm6REV CARLON TSCHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG TROUPE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW SIGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEB OSMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm13THAD BOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm15MEREDITH SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KARL PAGENKEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY NEBEKER
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM BAUHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1054041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1360000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1468720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1574812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1663361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1760174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1840661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT SERVICES DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT OF GRACE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SPECIAL ASSISTANT TO THE P
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEAN, COLLEGE OF PROFESSIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF ENROLLMENT MANAGEMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01733
IRS990/FundraisingDirectExpensesAmt011810
IRS990/FundraisingGrossIncomeAmt011810
IRS990/GainOrLossGrp/OtherAmt019064
IRS990/GainOrLossGrp/SecuritiesAmt080090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt029791
IRS990/GrantAmt04000757
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000757
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000757
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0162115
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0687168
IRS990/GrossReceiptsAmt012878565
IRS990/GrossRentsGrp/RealAmt0156750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019725
IRS990/InsuranceGrp/ProgramServicesAmt0149486
IRS990/InsuranceGrp/TotalAmt0169211
IRS990/InterestGrp/ManagementAndGeneralAmt061079
IRS990/InterestGrp/ProgramServicesAmt061079
IRS990/InterestGrp/TotalAmt0122158
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023990
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0813216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0188662
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011349648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010772592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010177886
IRS990/LandBldgEquipCostOrOtherBssAmt021527534
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0143051
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0607078
IRS990/LessRentalExpensesGrp/RealAmt0134215
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRACE UNIVERSITY EXISTS TO DEVELOP SERVANT LEADERS FOR THE HOME, THE CHURCH, AND THE WORLD THROUGH EXCELLENCE IN BIBLICALLY-INTEGRATED EDUCATION AND THROUGH LIFE CHANGE IN A PERSONAL, DISCIPLING ENVIRONMENT, ALL FOR THE GLORY OF GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02656958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01564122
IRS990/NetAssetsOrFundBalancesBOYAmt08278702
IRS990/NetAssetsOrFundBalancesEOYAmt07048070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080090
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022535
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-116526
IRS990/NoncashContributionsAmt035345
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023811
IRS990/OfficeExpensesGrp/ProgramServicesAmt0378286
IRS990/OfficeExpensesGrp/TotalAmt0407932
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0664794
IRS990/OtherAssetsTotalGrp/EOYAmt0674379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491165
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328092
IRS990/OtherExpensesGrp/ProgramServicesAmt0297905
IRS990/OtherExpensesGrp/ProgramServicesAmt1171274
IRS990/OtherExpensesGrp/ProgramServicesAmt2232071
IRS990/OtherExpensesGrp/ProgramServicesAmt340664
IRS990/OtherExpensesGrp/TotalAmt0325671
IRS990/OtherExpensesGrp/TotalAmt1244393
IRS990/OtherExpensesGrp/TotalAmt2237019
IRS990/OtherExpensesGrp/TotalAmt368756
IRS990/OtherLiabilitiesGrp/BOYAmt0535026
IRS990/OtherLiabilitiesGrp/EOYAmt0556301
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019424
IRS990/OtherRevenueTotalAmt019424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02941863
IRS990/OtherSalariesAndWagesGrp/TotalAmt03551458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137892
IRS990/PayrollTaxesGrp/TotalAmt0275784
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01957264
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01957264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0301475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0332513
IRS990/PrincipalOfficerNm0WILLIAM L BAUHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/BusinessCd3611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LODGING
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION DEPARTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08012184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1786213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2774308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08012184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1786213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2774308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01530094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04576678
IRS990/PYInvestmentIncomeAmt0174400
IRS990/PYOtherExpensesAmt04032598
IRS990/PYOtherRevenueAmt0239222

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,838,922
Liabilities
$4,790,852
Net assets
$7,048,070
Revenue
$11,982,411
Expenses
$13,096,517
Net income
-$1,114,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.01$1.54$1.53
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.44$3.24$0.05$0.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.10$1.27$3.83$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.72$3.66$5.58$7.38$1.80
2017Detailed filing. Detailed filing data is available for this year.$6.69$1.24$5.44$7.42$9.04$1.61
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.79$7.05$12.0$13.1$1.11
2015Detailed filing. Detailed filing data is available for this year.$13.9$5.65$8.28$11.4$13.5$2.09
2014Detailed filing. Detailed filing data is available for this year.$15.8$5.28$10.5$12.3$13.4$1.09
2013Summary only. Only limited summary data is available for this year.$16.6$4.64$11.9$9.04$10.2$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.75$13.0$9.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.96$12.4$9.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$4.10$12.4$9.05