Civic Intelligence

Grace Leadership Enterprises Inc

EIN 81-3944257 • 501(c)3 • Monroeville, PA

Profile

To provide job training and enterepreneurial training for teens, college students and young adults.

4761 William Penn HighwayMonroeville, PA 15146
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,192

Down $1,806 (-60%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,192

Down $1,806 (-60%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $92,361 (-100%) from 2020

Expenses

Down

$1,806

Down $144,696 (-99%) from 2020

Net Income

Up

-$1,806

Up $52,335 (+97%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $97,743Liabilities 2016: $37,195Net Assets 2016: $60,5482016Assets 2017: $92,726Liabilities 2017: $39,934Net Assets 2017: $52,7922017Assets 2018: $95,182Liabilities 2018: $36,421Net Assets 2018: $58,7612018Assets 2019: $81,276Liabilities 2019: $24,137Net Assets 2019: $57,1392019Assets 2020: $2,998Liabilities 2020: $0Net Assets 2020: $2,9982020Assets 2021: $1,192Net Assets 2021: $1,1922021

Highlighted filing

2021

Assets$1,192
Liabilities-
Net Assets$1,192
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $303,690Expenses 2016: $243,142Net Income 2016: $60,5482016Revenue 2017: $250,764Expenses 2017: $258,520Net Income 2017: -$7,7562017Revenue 2018: $198,642Expenses 2018: $192,673Net Income 2018: $5,9692018Revenue 2019: $183,928Expenses 2019: $185,550Net Income 2019: -$1,6222019Revenue 2020: $92,361Expenses 2020: $146,502Net Income 2020: -$54,1412020Revenue 2021: $0Expenses 2021: $1,806Net Income 2021: -$1,8062021

Highlighted filing

2021

Revenue$0
Expenses$1,806
Net Income-$1,806
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,192
Liabilities
-
Net assets
$1,192
Revenue
$0
Expenses
$1,806
Net income
-$1,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.92$1.47$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.24$0.57$1.84$1.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.59$1.99$1.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.53$2.51$2.59$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.37$0.61$3.04$2.43$0.61
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$308,268
Mission and Program Overview

Mission

To provide job training and enterepreneurial training for teens, college students and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,748$44,222▼ $7,526
Intangible Assets$31,306$28,972▼ $2,334
Cash and Non-Interest-Bearing Accounts$5,163$8,842▲ $3,679
Savings and Temporary Cash Investments$0$8,100▲ $8,100
Inventories for Sale or Use$1,514$5,046▲ $3,532
Accounts Receivable$2,995$0▼ $2,995
Total Assets$92,726$95,182▲ $2,456
Liabilities
Accounts Payable and Accrued Expenses$23,046$36,421▲ $13,375
Other Liabilities$16,888$0▼ $16,888
Total Liabilities$39,934$36,421▼ $3,513
Net Assets / Fund Balance
Unrestricted Net Assets$52,792$58,761▲ $5,969
Total Net Assets Fund Balance$52,792$58,761▲ $5,969
Total Liabilities and Net Assets / Fund Balance$92,726$95,182▲ $2,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,890$15,009$33,899
Leasehold Improvements$25,332$3,661$28,993
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce SchaferDirector
Marshall HuffmanDirector
Matthew CogleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,475
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$191,165
All Other Contributions
$7,475
Change in Net Assets
$5,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,777
Other Expenses$86,240
Grants and Similar Amounts Paid$5,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,016$8,915$0$92,931
Occupancy$47,302$2,490$0$49,792
Office Expenses$14,609$769$0$15,378
Depreciation Depletion$9,859$0$0$9,859
Payroll Taxes$5,593$621$0$6,214
Grants to Domestic Individuals$3,967--$3,967
All Other Expenses$3,947$0$0$3,947
Travel$2,622$0$0$2,622
Fees for Services Accounting$0$2,096$0$2,096
Information Technology$1,690$0$0$1,690
Grants to Domestic Orgs$1,689--$1,689
Other Employee Benefits$1,469$163$0$1,632
Advertising$678$0$0$678
Fees for Services Management$0$178$0$178
Total Functional Expenses$177,441$15,232$0$192,673
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
Loan Payable, GLC$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Grace Leadership Enterprises Inc
EIN
81-3944257
Phone
4123735433
Address
4761 William Penn Highway, Monroeville, PA 15146

Signing Officer

Name
Bruce Schafer
Title
Director
Phone
4123735433
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Schafer
Formed
2017
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Whitfield and Associates LLC
Address
PO Box 109, BOLINGBROOK, IL 60440
Preparer
Belinda Whitfield
Phone
6307596900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the draft 990 was sent to each board member for review.”

Pt VI, Line 8A

“Where applicable such actions were documented in meeting minutes.”

Pt VI, Line 8B

“Where applicable such actions were documented in meeting minutes.”

Other

“Part IX, Lines 6 and 10. Due to an administrative error, all payroll returns were filed under the incorrect company and and employer tax ID. They were filed under Grace Hospitality LLC, EIN 81-2570166.”

Form 990, Part IX, Line 24E

“Store Supplies 1632. 1632. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 2210. 2210. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 105. 105. 0. 0.”

Raw XML Appendix363 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036421
IRS990/AccountsReceivableGrp/BOYAmt02995
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide job training and enterepreneurial training for teens, college students and young adults.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0678
IRS990/AdvertisingGrp/TotalAmt0678
IRS990/AllOtherContributionsAmt07475
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03947
IRS990/AllOtherExpensesGrp/TotalAmt03947
IRS990/BooksInCareOfDetail/PersonNm0Bruce Schafer
IRS990/BooksInCareOfDetail/PhoneNum04123735433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04761 William Penn Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monroeville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015146
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05163
IRS990/CashNonInterestBearingGrp/EOYAmt08842
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0109626
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07475
IRS990/CYGrantsAndSimilarPaidAmt05656
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt086240
IRS990/CYOtherRevenueAmt0191165
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05969
IRS990/CYSalariesCompEmpBnftPaidAmt0100777
IRS990/CYTotalExpensesAmt0192673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198642
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09859
IRS990/DepreciationDepletionGrp/TotalAmt09859
IRS990/Desc0Operated micro-businesses to provide on-the-job training in various aspects of business operations including food sanitation and preparation, customer service, inventory management, marketing, etc. for 15 - 20 teens, college students and young adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177441
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02096
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02096
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0178
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0178
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Schafer
IRS990/Form990PartVIISectionAGrp/PersonNm1Marshall Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Cogley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt05656
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03967
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03967
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01689
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01689
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0308268
IRS990/GrossSalesOfInventoryAmt0300791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01690
IRS990/InformationTechnologyGrp/TotalAmt01690
IRS990/IntangibleAssetsGrp/BOYAmt031306
IRS990/IntangibleAssetsGrp/EOYAmt028972
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05046
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044222
IRS990/LandBldgEquipCostOrOtherBssAmt062892
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide job training and enterepreneurial training for teens, college students and young adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052792
IRS990/NetAssetsOrFundBalancesEOYAmt058761
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0191165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0191165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02490
IRS990/OccupancyGrp/ProgramServicesAmt047302
IRS990/OccupancyGrp/TotalAmt049792
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OfficeExpensesGrp/ProgramServicesAmt014609
IRS990/OfficeExpensesGrp/TotalAmt015378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01632
IRS990/OtherLiabilitiesGrp/BOYAmt016888
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084016
IRS990/OtherSalariesAndWagesGrp/TotalAmt092931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0621
IRS990/PayrollTaxesGrp/ProgramServicesAmt05593
IRS990/PayrollTaxesGrp/TotalAmt06214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bruce Schafer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03275
IRS990/PYOtherExpensesAmt0102760
IRS990/PYOtherRevenueAmt0250764
IRS990/PYRevenuesLessExpensesAmt0-7756
IRS990/PYSalariesCompEmpBnftPaidAmt0152485
IRS990/PYTotalExpensesAmt0258520
IRS990/PYTotalRevenueAmt0250764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05969
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01063549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01106024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422950
IRS990ScheduleA/Total509Grp/TotalAmt01106024
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033899
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable, GLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044222
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the draft 990 was sent to each board member for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Where applicable such actions were documented in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Where applicable such actions were documented in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part IX, Lines 6 and 10. Due to an administrative error, all payroll returns were filed under the incorrect company and and employer tax ID. They were filed under Grace Hospitality LLC, EIN 81-2570166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Store Supplies 1632. 1632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment 2210. 2210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 105. 105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092726
IRS990/TotalAssetsEOYAmt095182
IRS990/TotalAssetsGrp/BOYAmt092726
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Schafer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04123735433
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grace Leadership Enterprises Inc
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE98CB57148018C5B0AE708275C854EF41098140
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.48.135
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
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ReturnHeader/FilingSecurityInformation/IPTm017:57:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITFIELD AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOLINGBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060440
ReturnHeader/PreparerPersonGrp/PhoneNum06307596900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda Whitfield
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-30T17:58:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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