Grace Holistic Education Center Nfp
- Assets
- $1.3m
- Revenue
- $638.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Yorkville, IL
- Founding
- 10/2016
- Data as of
- 06/2022
- EIN
- 81-3212344
Organization Overview
Grace Holistic Education Center Nfp is located in Yorkville, IL. The organization was established in 2016. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Grace Holistic Education Center Nfp employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grace Holistic Education Center Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Grace Holistic Education Center Nfp generated $638.9k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $614.4k during the year ending 06/2022. While expenses have increased by 20.9% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOLISTIC EDUCATIONAL PROGRAMMING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HOLISTIC EDUCATIONAL PROGRAMING ALTERNATIVES NOT AVAILABLE IN PUBLIC SCHOOLS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tairi Grace Executive Director | OfficerTrustee | 40 | $47,500 |
Paul Hansen Dir | Trustee | 5 | $0 |
Robyn Sutcliff Dir/vice President | OfficerTrustee | 5 | $0 |
Kristen Sudol Dir/treasurer | OfficerTrustee | 5 | $0 |
Ashley Dickerson English Dir/secretary | OfficerTrustee | 5 | $0 |
Jeanne Gamage Dir | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $72,617 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,615 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,232 |
| Total Program Service Revenue | $529,062 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,347 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $638,851 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $354,997 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,307 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,697 |
| Advertising and promotion | $7,739 |
| Office expenses | $6,991 |
| Information technology | $2,066 |
| Royalties | $0 |
| Occupancy | $49,205 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,350 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,024 |
| Insurance | $14,543 |
| All other expenses | $5,652 |
| Total functional expenses | $614,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,798 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $233 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $963,866 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,200 |
| Total assets | $1,323,097 |
| Accounts payable and accrued expenses | $150 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $26,218 |
| Secured mortgages and notes payable | $470,448 |
| Unsecured mortgages and notes payable | $626,815 |
| Other liabilities | $27,726 |
| Total liabilities | $1,151,357 |
| Net assets without donor restrictions | $171,740 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,323,097 |