Grace Parish Day School Inc
Nonprofit profile at a glance
- EIN
- 591152229
- IRS 990 coverage
- 2011–2011
- Forms available
- Form 990 2011
- Location
- Orange Park, FL, USA
- Phone
- 9042693718
- Rating confidence
- Limited
- Sector
- Child Day Care
- Affiliation
- Christianity
Reported finances
- Revenue
- $1,699,559
- Expenses
- $1,613,809
- Assets
- $160,693
- Liabilities
- $13,413
Source: IRS Form 990. Selected filing: tax year 2011. Amounts in USD.
Leadership & pay
16 people listed
Source: IRS Form 990. Selected filing: tax year 2011. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Pre-school and elementary school education of children grades k-8. Also offering after school and summer care.
What it reported doing in 2011
Education and day care of minor children
Operating model
- Revenue model
- Earned-program. 85% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.
The verdict
- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.
Rating breakdown
- Financial Efficiency: NotEnoughData
- Transparency & Controls: 100
- Accountability: 47
- Sustainability: 43
- Growth: NotEnoughData
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: Limited
- Program expense ratio: Limited
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 60th percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 26.7%; rating input score 27; 9th percentile among comparable filings
- Governance controls: 6 of 8 controls in place; rating input score 75
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: NotApplicable
- Other executive compensation review process: Fail
- Form 990 shared with the board: Fail
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 5%; rating input score 59; 59th percentile among comparable filings
- Total-asset coverage ratio: 0.1; rating input score 5; 5th percentile among comparable filings
- Liabilities to assets ratio: 0.08; rating input score 58; 58th percentile among comparable filings
- Officer compensation ratio: 5.4%; rating input score 56; 56th percentile among comparable filings
Growth
- Program expense growth: Limited
- Revenue growth: Limited
- Asset growth: Limited
Details
- Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
- Governance: 4 of 15 board members independent · 6 of 8 filing controls reported
- Programs: 2 filed program accomplishments · $1.6M in reported program spending
- Leadership: top reported pay $87K · 16 people listed
- Consistency: 14 of 14 current checks pass
- Schedules: 4 filed schedules · includes major donors
- Related organizations: Filed and resolved organization relationships.
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Accountability: Independent voting board scored 27/100.
- Review — Accountability: Governance controls: 2 of 8 not reported.
- High — Sustainability: Total-asset coverage ratio scored 5/100.
- Review — Sustainability: Operating margin scored 59/100.
- Review — Sustainability: Officer compensation ratio scored 56/100.
- Review — Sustainability: Liabilities to assets ratio scored 58/100.