Civic Intelligence

Grapevine Christian School

990EZ • Fiscal year 2020 • EIN 84-3600716

Oct 01, 2019 to May 31, 2020 • Filed on Oct 09, 2020

525 N Park BlvdGrapevine, TX 76051

(817) 329-3018

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-48%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,209

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$185,465

No earlier filing loaded for comparison.

Net Assets

$185,465

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$116,762

No earlier filing loaded for comparison.

Expenses

$173,197

No earlier filing loaded for comparison.

Net Income

-$56,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $185,465Liabilities 2020: $0Net Assets 2020: $185,4652020Assets 2021: $163,486Liabilities 2021: $0Net Assets 2021: $163,4862021Assets 2022: $277,300Liabilities 2022: $22,168Net Assets 2022: $255,1322022Assets 2023: $382,674Liabilities 2023: $30,972Net Assets 2023: $351,7022023Assets 2024: $294,045Liabilities 2024: $30,911Net Assets 2024: $263,1342024Assets 2025: $511,293Liabilities 2025: $0Net Assets 2025: $511,2932025

Highlighted filing

2020

Assets$185,465
Liabilities$0
Net Assets$185,465

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $116,762Expenses 2020: $173,197Net Income 2020: -$56,4352020Revenue 2021: $315,685Expenses 2021: $337,663Net Income 2021: -$21,9782021Revenue 2022: $581,818Expenses 2022: $463,047Net Income 2022: $118,7712022Revenue 2023: $636,295Expenses 2023: $539,725Net Income 2023: $96,5702023Revenue 2024: $474,619Expenses 2024: $564,058Net Income 2024: -$89,4392024Revenue 2025: $740,870Expenses 2025: $526,375Net Income 2025: $214,4952025

Highlighted filing

2020

Revenue$116,762
Expenses$173,197
Net Income-$56,435
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to May 31, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$116,762
Mission and Program Overview

Mission

early childhood education

Program Services

DescriptionGrantsExpenses
Grapevine Christian School provided childcare for 128 students between the ages of 18 months to five years old. We provided 41 school days, due to COVID our school year ended in person on March 6, 2020. We continued to provide parents with educational materials @home and paid all staff with a PPP loan.$0$173,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HammondsPreschool DirectorFT$19,209-$19,209
Russell FrantzPresident-$0--
Angela BentleyVice President-$0--
Filing and Contact Details

Filer

Filer Name
Grapevine Christian School
EIN
84-3600716
Phone
8173293018
Address
525 N Park Blvd, Grapevine, TX 76051

Signing Officer

Name
Erin Hammonds
Title
Director
Phone
8173293018
Signed
2020-10-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Expenses for student special events, student snacks, and staff meals for special school events.

Form 990-EZ, Part I, Line 20

This is a new EIN number as we have separated our school Christian school for our church to operate as a separate entity. This is our bank account balance carried over from previous programs.

Raw XML Appendix151 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08173293018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 N Park Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grapevine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185465
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-56435
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russell Frantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Bentley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Hammonds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Preschool Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0241900
IRS990EZ/OtherExpensesTotalAmt06487
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0early childhood education
IRS990EZ/PrintingPublicationsPostageAmt03206
IRS990EZ/ProgramServiceRevenueAmt0116435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grapevine Christian School provided childcare for 128 students between the ages of 18 months to five years old. We provided 41 school days, due to COVID our school year ended in person on March 6, 2020. We continued to provide parents with educational materials @home and paid all staff with a PPP loan.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.grapevinechristianschool.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We provide a nondiscrimination statement on our website enrollment page and it is also included in our parent handbook.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses for student special events, student snacks, and staff meals for special school events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is a new EIN number as we have separated our school Christian school for our church to operate as a separate entity. This is our bank account balance carried over from previous programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Hammonds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08173293018
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAPEVINE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0843600716
ReturnHeader/Filer/PhoneNum08173293018
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 N Park Blvd
ReturnHeader/Filer/USAddress/CityNm0Grapevine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.175.246.103
ReturnHeader/ReturnTs02020-10-09T12:28:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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Filings