Civic Intelligence

Grapevine Christian School

990 • Fiscal year 2021 • EIN 84-3600716

Jun 01, 2020 to May 31, 2021 • Filed on Oct 06, 2021

Organization Profilewww.grapevinechristianschool.com
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

91st percentile

170%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$163,486

Down $21,979 (-12%) from 2020

Net Assets

Down

$163,486

Down $21,979 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$315,685

Up $198,923 (+170%) from 2020

Expenses

Up

$337,663

Up $164,466 (+95%) from 2020

Net Income

Up

-$21,978

Up $34,457 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2021

Assets$163,486
Liabilities$0
Net Assets$163,486
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

2021

Revenue$315,685
Expenses$337,663
Net Income-$21,978
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$315,685
Mission and Program Overview

Mission

early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$185,464$163,486▼ $21,978
Savings and Temporary Cash Investments$130,802$131,002▲ $200
Cash and Non-Interest-Bearing Accounts$57,506$32,240▼ $25,266
Accounts Receivable$-2,844$244▲ $3,088
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$185,464$163,486▼ $21,978
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,464$163,486▼ $21,978
Total Liabilities and Net Assets / Fund Balance$185,464$163,486▼ $21,978
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin HammondsPreschool DirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
Russell FrantzPresident
Angela BentleyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,225
Investment Income
$460
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-21,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,473
Other Expenses$64,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,052$0$0$168,052
Payroll Taxes$56,011$0$0$56,011
Current Officers, Directors, Trustees, and Key Employees$45,000$0$0$45,000
Occupancy$21,190$0$0$21,190
Other Expenses$16,680$0$0$16,680
Information Technology$10,432$0$0$10,432
Office Expenses$6,849$0$0$6,849
Insurance$5,788$0$0$5,788
Other Employee Benefits$4,410$0$0$4,410
Conferences and Meetings$3,011$0$0$3,011
Advertising$240$0$0$240
Total Functional Expenses$337,663$0$0$337,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Form 990, Part VI, Section A, Line 7B

“Our school board of directors decisions are under the general guidance and oversight of the Elders of Grapevine Church of Christ.”

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

“The 990 form is given to the school board president to be provided to the entire school board.”

Form 990, Part VI, Section B, Line 15

“Compensation for Erin Hammonds, director, is comparable to her past salary as a teacher in GCISD. All staff compensation is compared to other early childcare staff in our area via our Area Board of Christian Directors group.”

Form 990, Part VI, Section C, Line 19

“Our parent handbook which includes policy for student families is published on our website for all parents. We also maintain a staff handbook which is available for parents to review upon request.”

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
2021-10-06

Organization Details

Principal Officer
Russell Frantz
Formed
1981
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
10
Raw XML AppendixShowing 400 of 494 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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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056011
IRS990/PayrollTaxesGrp/TotalAmt056011
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Russell Frantz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0327
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06487
IRS990/PYProgramServiceRevenueAmt0116435
IRS990/PYRevenuesLessExpensesAmt0-42426
IRS990/PYSalariesCompEmpBnftPaidAmt0152617
IRS990/PYTotalExpensesAmt0159188
IRS990/PYTotalProfFndrsngExpnsAmt084
IRS990/PYTotalRevenueAmt0116762
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21978
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382285
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131002
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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/ExplanationTxt0Our policy is provided on our website as a part of registration.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our school board of directors decisions are under the general guidance and oversight of the Elders of Grapevine Church of Christ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 form is given to the school board president to be provided to the entire school board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for Erin Hammonds, director, is comparable to her past salary as a teacher in GCISD. All staff compensation is compared to other early childcare staff in our area via our Area Board of Christian Directors group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our parent handbook which includes policy for student families is published on our website for all parents. We also maintain a staff handbook which is available for parents to review upon request.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,486
Liabilities
$0
Net assets
$163,486
Revenue
$315,685
Expenses
$337,663
Net income
-$21,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$7.41$5.26$2.14
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.31$2.63$4.75$5.64$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.31$3.52$6.36$5.40$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.22$2.55$5.82$4.63$1.19
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.16$3.38$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.17$1.73$0.56