Civic Intelligence

Grapevine Christian School

990 • Fiscal year 2022 • EIN 84-3600716

Jun 01, 2021 to May 31, 2022 • Filed on Oct 07, 2022

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$45,825

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$277,300

Up $113,814 (+70%) from 2021

Net Assets

Up

$255,132

Up $91,646 (+56%) from 2021

Liabilities

Up

$22,168

Up $22,168 from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$581,818

Up $266,133 (+84%) from 2021

Expenses

Up

$463,047

Up $125,384 (+37%) from 2021

Net Income

Up

$118,771

Up $140,749 (+640%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$277,300
Liabilities$22,168
Net Assets$255,132
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$581,818
Expenses$463,047
Net Income$118,771
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$581,818
Mission and Program Overview

Mission

early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,002$181,164▲ $50,162
Cap Stk Tr Prin Current Funds$147,851$136,361▼ $11,490
Rtn Earn Endowment Incm Other Fnds$-11,490$118,771▲ $130,261
Cash and Non-Interest-Bearing Accounts$37,405$96,136▲ $58,731
Accounts Receivable$185$0▼ $185
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$168,592$277,300▲ $108,708
Other Assets Total$0--
Liabilities
Deferred Revenue$28,795$20,187▼ $8,608
Other Liabilities$2,007$996▼ $1,011
Accounts Payable and Accrued Expenses$1,429$985▼ $444
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,231$22,168▼ $10,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,361$255,132▲ $118,771
Total Liabilities and Net Assets / Fund Balance$168,592$277,300▲ $108,708
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin HammondsPreschool DirectorPT$45,825$45,825

Board Members and Trustees

NameTitle
Russell FrantzPresident
Angela BentleyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$136,774
Program Service Revenue
$444,839
Investment Income
$205
Other Revenue
$0
All Other Contributions
$206
Change in Net Assets
$118,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,757
Other Expenses$103,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,452$0$0$285,452
Current Officers, Directors, Trustees, and Key Employees$45,825$0$0$45,825
Information Technology$35,273--$35,273
Payroll Taxes$28,480$0$0$28,480
Occupancy$24,852--$24,852
Other Expenses$7,685$0$0$7,685
Insurance$5,596--$5,596
Office Expenses$3,278--$3,278
Conferences and Meetings$1,613--$1,613
Total Functional Expenses$459,759$3,288$0$463,047
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
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 A, Line 7A

“The school is managed by a board of members. Board members can voluntarily remove themselves from the board. The existing board members will approve incoming board members with a majority vote.”

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

“The 990 is sent via e-mail to the GCS Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Our director's salary is compared to other local preschools with directors in our physical area. We also use comparable salaries for teachers in local school districts.”

Form 990, Part VI, Section C, Line 19

“The policies are written in the handbook which is available for viewing online.”

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
2022-10-07

Organization Details

Principal Officer
Russell Frantz
Formed
1981
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
30
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Russell Frantz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444839
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068601
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0315463
IRS990/PYRevenuesLessExpensesAmt0-22201
IRS990/PYSalariesCompEmpBnftPaidAmt0269063
IRS990/PYTotalExpensesAmt0337664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118771
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581819
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-11490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181164
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0996
IRS990ScheduleD/TotalLiabilityAmt0996
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/ExplanationTxt0The school does not have broadcast or newspaper advertisements. Our policy is posted on our website and as a part of our marketing packet when touring the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school is managed by a board of members. Board members can voluntarily remove themselves from the board. The existing board members will approve incoming board members with a majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is sent via e-mail to the GCS Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our director's salary is compared to other local preschools with directors in our physical area. We also use comparable salaries for teachers in local school districts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policies are written in the handbook which is available for viewing online.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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Filings

Displayed year

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

Open filing
Assets
$277,300
Liabilities
$22,168
Net assets
$255,132
Revenue
$581,818
Expenses
$463,047
Net income
$118,771
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