Civic Intelligence

Grapevine Christian School

990 • Fiscal year 2023 • EIN 84-3600716

Jun 01, 2022 to May 31, 2023 • Filed on Oct 06, 2023

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.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$53,804

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$382,674

Up $105,374 (+38%) from 2022

Net Assets

Up

$351,702

Up $96,570 (+38%) from 2022

Liabilities

Up

$30,972

Up $8,804 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$636,295

Up $54,477 (+9.4%) from 2022

Expenses

Up

$539,725

Up $76,678 (+17%) from 2022

Net Income

Down

$96,570

Down $22,201 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$382,674
Liabilities$30,972
Net Assets$351,702
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$636,295
Expenses$539,725
Net Income$96,570
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$636,295
Mission and Program Overview

Mission

early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$136,361$351,702▲ $215,341
Savings and Temporary Cash Investments$181,164$233,511▲ $52,347
Cash and Non-Interest-Bearing Accounts$96,136$149,163▲ $53,027
Rtn Earn Endowment Incm Other Fnds$118,771$0▼ $118,771
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Loans From Officers Directors$0--
Total Assets$277,300$382,674▲ $105,374
Liabilities
Deferred Revenue$20,187$26,995▲ $6,808
Accounts Payable and Accrued Expenses$985$3,488▲ $2,503
Other Liabilities$996$489▼ $507
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$22,168$30,972▲ $8,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,132$351,702▲ $96,570
Total Liabilities and Net Assets / Fund Balance$277,300$382,674▲ $105,374
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin HammondsPreschool DirectorFT$53,804$53,804

Board Members and Trustees

NameTitle
Russell FrantzPresident
Angela BentleyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$218,062
Program Service Revenue
$414,735
Investment Income
$1,995
Other Revenue
$1,503
All Other Contributions
$40
Change in Net Assets
$96,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,936
Other Expenses$204,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,086--$257,086
Occupancy$147,498--$147,498
Current Officers, Directors, Trustees, and Key Employees$53,804--$53,804
Payroll Taxes$24,046--$24,046
Information Technology$9,676--$9,676
Other Expenses$7,853$0$0$7,853
Office Expenses$7,823--$7,823
Insurance$6,640--$6,640
Conferences and Meetings$1,675--$1,675
Total Functional Expenses$534,495$5,230$0$539,725
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--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TX Unemployment Tax$50
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 GCS Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Our director's salary is compared to other local preschool 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

“Our 990 form is available upon written or verbal request from Grapevine Christian School Administration or Board Members.”

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
2023-10-06

Organization Details

Principal Officer
Russell Frantz
Formed
1981
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
30
Raw XML AppendixShowing 400 of 448 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/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0118771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233511
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TX Unemployment Tax
IRS990ScheduleD/TotalLiabilityAmt0489
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 a 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 GCS Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our director's salary is compared to other local preschool with directors in our physical area. We also use comparable salaries for teachers in local school districts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our 990 form is available upon written or verbal request from Grapevine Christian School Administration or Board Members.
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/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277300
IRS990/TotalAssetsEOYAmt0382674
IRS990/TotalAssetsGrp/BOYAmt0277300
IRS990/TotalAssetsGrp/EOYAmt0382674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218062
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022168
IRS990/TotalLiabilitiesEOYAmt030972
IRS990/TotalLiabilitiesGrp/BOYAmt022168
IRS990/TotalLiabilitiesGrp/EOYAmt030972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0534495
IRS990/TotalProgramServiceRevenueAmt0414735

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Filings

Displayed year

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

Open filing
Assets
$382,674
Liabilities
$30,972
Net assets
$351,702
Revenue
$636,295
Expenses
$539,725
Net income
$96,570
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