Civic Intelligence

Gods Grace Learning Center

EIN 82-1551846 • 501(c)3 • Tomball, TX

Profile

Learning center and day care

411 Oxford StreetTomball, TX 77375-4461
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$51,884

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,099,612

Up $379,348 (+53%) from 2022

Liabilities

Up

$19,327

Up $6,616 (+52%) from 2022

Net Assets

Up

$1,080,285

Up $372,732 (+53%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Up

$1,762,651

Up $562,899 (+47%) from 2022

Expenses

Up

$1,389,919

Up $226,549 (+19%) from 2022

Net Income

Up

$372,732

Up $336,350 (+924%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $128,132Liabilities 2019: $12,300Net Assets 2019: $115,8322019Assets 2020: $235,215Liabilities 2020: $0Net Assets 2020: $235,2152020Assets 2021: $492,559Liabilities 2021: $0Net Assets 2021: $492,5592021Assets 2022: $720,264Liabilities 2022: $12,711Net Assets 2022: $707,5532022Assets 2023: $1,099,612Liabilities 2023: $19,327Net Assets 2023: $1,080,2852023

Highlighted filing

2023

Assets$1,099,612
Liabilities$19,327
Net Assets$1,080,285
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $951,034Expenses 2019: $822,902Net Income 2019: $128,1322019Revenue 2020: $843,888Expenses 2020: $724,504Net Income 2020: $119,3842020Revenue 2021: $1,061,915Expenses 2021: $804,570Net Income 2021: $257,3452021Revenue 2022: $1,199,752Expenses 2022: $1,163,370Net Income 2022: $36,3822022Revenue 2023: $1,762,651Expenses 2023: $1,389,919Net Income 2023: $372,7322023

Highlighted filing

2023

Revenue$1,762,651
Expenses$1,389,919
Net Income$372,732
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,612
Liabilities
$19,327
Net assets
$1,080,285
Revenue
$1,762,651
Expenses
$1,389,919
Net income
$372,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$1.76$1.39$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.20$1.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.06$0.80$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.84$0.72$0.12
2019Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.95$0.82$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,762,651
Mission and Program Overview

Mission

Learning center and day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$418,440$770,920▲ $352,480
Cash and Non-Interest-Bearing Accounts$301,824$328,692▲ $26,868
Total Assets$720,264$1,099,612▲ $379,348
Liabilities
Other Liabilities$12,711$19,327▲ $6,616
Total Liabilities$12,711$19,327▲ $6,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,553$1,080,285▲ $372,732
Total Net Assets Fund Balance$707,553$1,080,285▲ $372,732
Total Liabilities and Net Assets / Fund Balance$720,264$1,099,612▲ $379,348
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette CollinsExecutive DirectorFT$51,884$51,884

Board Members and Trustees

NameTitle
Winston BoettcherPresident Director
Jason ScogginsDirector
Kristen MeeksDirector
Richard MeeksDirector
Adam GraberTreasurer Director
Kimberly GreggSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$525,124
Program Service Revenue
$1,237,513
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$372,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,108,042
Other Expenses$281,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,192--$985,192
Occupancy$72,593--$72,593
Payroll Taxes$70,966--$70,966
Current Officers, Directors, Trustees, and Key Employees$51,884--$51,884
Insurance$38,410--$38,410
All Other Expenses$25,586--$25,586
Other Expenses$12,701--$12,701
Office Expenses$6,829--$6,829
Fees for Services Legal$3,495--$3,495
Advertising$3,128--$3,128
Total Functional Expenses$1,389,919$0$0$1,389,919
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
Payroll Liabilities$17,577
Credit Card$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Committee meeting actions were documented.”

Form 990 governing body review Part VI line 11

“Governing body reviewed tax return before filing.”

Conflict of interest policy compliance Part VI line 12C

“Organization has a written conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The board of directors annually reviews compensation for the managing director based on current trends in the marketplace and performance of the organization.”

Other officer or key employee compensation Part VI line 15B

“The board of directors do an annual review of compensation for all employees based on performance of the organization and factors in the marketplace.”

Governing documents etc available to public Part VI line 19

“Documents related to the organizations non profit status and tax returns are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Gods Grace Learning Center
EIN
82-1551846
Address
411 OXFORD STREET, TOMBALL, TX 77375-4461

Signing Officer

Name
Annette Collins
Title
Managing Direct
Phone
2813515333
Signed
2025-01-16
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
106
Volunteers
3

Preparer

Firm
Spring Accounting & Tax Service LLC
Address
17414 Palisander Court, Spring, TX 77388
Preparer
Robert McAdams
Phone
7133053885
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Due to the sale of the building where the daycare has operated for several years, the Organization opened a second location during 2023 and anticipates a complete move to the new location in 2025.”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION FOR THE MANAGING DIRECTOR BASED ON CURRENT TRENDS IN THE MARKETPLACE AND PERFORMANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DO AN ANNUAL REVIEW OF COMPENSATION FOR ALL EMPLOYEES BASED ON PERFORMANCE OF THE ORGANIZATION AND FACTORS IN THE MARKETPLACE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to the sale of the building where the daycare has operated for several years, the Organization opened a second location during 2023 and anticipates a complete move to the new location in 2025.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01389919
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IRS990/TotalProgramServiceRevenueAmt01237513
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IRS990/TotalRevenueGrp/ExclusionAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813515333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS GRACE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0821551846
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 OXFORD STREET
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773754461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873791975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spring Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017414 Palisander Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388
ReturnHeader/PreparerPersonGrp/PhoneNum07133053885
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert McAdams
ReturnHeader/ReturnTs02025-01-31T13:30:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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