Civic Intelligence

Saving Grace Academy

EIN 82-3171948 • 501(c)3 • Reno, NV

Pub. 78 Eligible990-N CoverageNTEE P33

Profile

The purpose of this organization is to provide affordable to no-cost child care/learning for pre-k children. We strive to give young minds a head start in education to enable them to begin their education career already knowing a lot of what is taught in Kindergarten. We focus on the higher risk/ low income families.

11000 Lemmon DriveReno, NV 89506

www.savinggracepreschool.com/Contact

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$56,784

Up $48,217 (+563%) from 2021

Liabilities

Up

$1,394

Up $1,394 from 2021

Net Assets

Up

$55,390

Up $46,823 (+547%) from 2021

Operations

Revenue

Up

$221,158

Up $141,923 (+179%) from 2021

Expenses

Up

$166,900

Up $96,132 (+136%) from 2021

Net Income

Up

$54,258

Up $45,791 (+541%) from 2021

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $8,567Liabilities 2021: $0Net Assets 2021: $8,5672021Assets 2022: $56,784Liabilities 2022: $1,394Net Assets 2022: $55,3902022

Highlighted filing

2022

Assets$56,784
Liabilities$1,394
Net Assets$55,390
Open 2022 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2021: $79,235Expenses 2021: $70,768Net Income 2021: $8,4672021Revenue 2022: $221,158Expenses 2022: $166,900Net Income 2022: $54,2582022

Highlighted filing

2022

Revenue$221,158
Expenses$166,900
Net Income$54,258
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,784
Liabilities
$1,394
Net assets
$55,390
Revenue
$221,158
Expenses
$166,900
Net income
$54,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$2.21$1.67$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.79$0.71$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v5.0
Gross Receipts
$221,158
Mission and Program Overview

Mission

The purpose of this organization is to provide affordable to no-cost child care/learning for pre-k children. We strive to give young minds a head start in education to enable them to begin their education career already knowing a lot of what is taught in Kindergarten. We focus on the higher risk/ low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$7,208$52,692▲ $45,484
Cash and Non-Interest-Bearing Accounts$9,730$47,771▲ $38,041
Land, Buildings, and Equipment, Net$0$5,424▲ $5,424
Accounts Receivable$1,525$2,814▲ $1,289
Rtn Earn Endowment Incm Other Fnds$-4,509$2,698▲ $7,207
Loans From Officers Directors$6,934$848▼ $6,086
Receivable From Disqualified Prsn$0$775▲ $775
Inventories for Sale or Use$269$0▼ $269
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$13,498$56,784▲ $43,286
Other Assets Total$1,974--
Liabilities
Accounts Payable and Accrued Expenses$3,865$546▼ $3,319
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-
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,799$1,394▼ $9,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,699$55,390▲ $52,691
Total Liabilities and Net Assets / Fund Balance$13,498$56,784▲ $43,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,325$0$5,325
Other Land Buildings$99$0$99
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue Wolcott-WhittenExecutive DirectorFT$41,803$4,000$45,803
Cynthia HernandezTeacherFT$29,486$2,500$31,986

Board Members and Trustees

NameTitle
Lauren JohnsonPresident
Christina ScheningSecretary
Scott MattsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,604
Program Service Revenue
$56,554
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$54,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,193
Other Expenses$46,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,203$0$0$99,203
Payroll Taxes$20,990$0$0$20,990
All Other Expenses$15,952$0$0$15,952
Occupancy$14,380$0$0$14,380
Office Expenses$6,319$0$0$6,319
Fees for Services Accounting$4,150$0$0$4,150
Insurance$3,731$0$0$3,731
Information Technology$1,838$0$0$1,838
Advertising$337$0$0$337
Total Functional Expenses$166,900$0$0$166,900
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,934$848▼ $6,086
Receivables from Disqualified Persons$0$775▲ $775
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The director, Sue Wolcott-Whitten and the Treasurer Scott Mattson go over all financial documents to assess validity before submission”

Form 990, Part VI, Section B, Line 15

“Compensation for officers only applies to one officer, Sue Wolcott-Whitten, Executive Director. Committee agreed on a salary rate for her weekly long hours of teaching and running the day to day activities. Lauren Johnson-President, Christina Schening-Secretary, Scott Mattson-Treasurer, were all involved in looking over the health of the organization”

Form 990, Part VI, Section C, Line 19

“Financial documents are available upon request to anyone interested. Some documents are uploaded to the Saving Grace Academy website for viewing by interested persons.”

Filing and Contact Details

Filer

Filer Name
Saving Grace Academy
EIN
82-3171948
Phone
7753761673
Address
11000 Lemmon Drive, Reno, NV 89506

Signing Officer

Name
Sue Wolcott-Whitten
Title
Director
Phone
7753761673
Signed
2023-03-06

Organization Details

Principal Officer
Lauren Johnson
Formed
2019
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
3
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056554
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt036405
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040860
IRS990/PYOtherRevenueAmt0458
IRS990/PYProgramServiceRevenueAmt042372
IRS990/PYRevenuesLessExpensesAmt08567
IRS990/PYSalariesCompEmpBnftPaidAmt029808
IRS990/PYTotalExpensesAmt070668
IRS990/PYTotalRevenueAmt079235
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0775
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054258
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056554
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203467
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056554
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0302393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0302393

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