STRATEGY STUDIO / PUBLIC DATA EXPLORER

GRACE PLACE SCHOOL: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GRACE PLACE SCHOOL (EIN 46-0616072)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-31
IRS object ID
201942129349200434
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-31T16:36:18-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412010384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VALLEY ACCOUNTING & TAXBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17300 147th St West Suite 100AddressLine1Txt
CityAPPLE VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55124ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460616072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRACE PLACE SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRACBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11721 HAMMOCK BLVDAddressLine1Txt
CityCOCONUT CREEKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH COLDRENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9546003424PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJonathan GholsonPreparerPersonNm
PTINP00691487PTIN
Phone9524323140PhoneNum
Preparation2019-07-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.191.131.138IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-31IPDt
IP Tm16:55:03IPTm
Federal Original Submission Id4100922019212oc30dnnFederalOriginalSubmissionId
Federal Original Submission Id2019-07-31FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD882ED2EF9AA54801165BFB03D36D570B25D9B7BAtSubmissionCreationDeviceId
At Submission Filing Device IdD882ED2EF9AA54801165BFB03D36D570B25D9B7BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.GRACEPLACESCHOOL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,185GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$123,766ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,419ProgramServiceRevenueAmt
Total Revenue$125,185TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,203SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$972FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,346OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$181PrintingPublicationsPostageAmt
Other Expenses Total$40,178OtherExpensesTotalAmt
Total Expenses$97,880TotalExpensesAmt
Excess Or Deficit For Year$27,305ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,781NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,950BOYAmt
EOY$34,457EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,007EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,950BOYAmt
EOY$39,464EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,474BOYAmt
EOY$1,683EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,476BOYAmt
EOY$37,781EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE HELP VULNERABLE YOUTHPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGRACE PLACE SCHOOL IS A UNIQUE EDUCATIONAL AND THERAPEUTIC NEEDS OF VULNERABLE YOUTH WHO ARE VICTIMS OF SEX TRAFFICKING OR ARE CONSIDERED TO BE AT HIGH RISK OF BECOMING A VICTIMDescriptionProgramSrvcAccomTxt
Grants And Allocations$15,460GrantsAndAllocationsAmt
Program Service Expenses$15,663ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$15,663TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonELIZABETH COLDRENPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH COLDRENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12215 CYPRESS ISLAND DRAddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33069ZIPCd
FieldValueIRS element (for citing)
Phone9546003424PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
School OperatingYes (true)SchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 453TRAVEL 216BAKING CHARGES 99SUBCRIPTIONS AND DUES 557SUPPLIES 2,061OPERATING EXPENSE 5,571WEBSITE HOSTING 382PROGRAM EXPENSES 15,663TAX EXPENSES 2,048INSURANCE 1,128HOUSING 12,000
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 5,007
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,474 611CREDIT CARDS 0 1,072

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonELIZABETH COLDRENPersonNm
Short ExplanationOFFICER COMPENSATIONShortExplanationTxt