Civic Intelligence

Greater Grace Charter Academy Inc

990 • Fiscal year 2019 • EIN 27-4841725

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 17, 2020

Organization Profilewww.greatergracecharteracademy.org
21490 La-20Vacherie, LA 70090

(225) 387-5295

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$367,707

Down $120,641 (-25%) from 2018

Net Assets

Down

$116,351

Down $3,349 (-2.8%) from 2018

Liabilities

Down

$251,356

Down $117,292 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Down

$1,341,505

Down $137,695 (-9.3%) from 2018

Expenses

Down

$1,344,854

Down $43,319 (-3.1%) from 2018

Net Income

Down

-$3,349

Down $94,376 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2016: $469,158Liabilities 2016: $632,473Net Assets 2016: -$163,3152016Assets 2018: $488,348Liabilities 2018: $368,648Net Assets 2018: $119,7002018Assets 2019: $367,707Liabilities 2019: $251,356Net Assets 2019: $116,3512019Assets 2020: $346,202Liabilities 2020: $282,286Net Assets 2020: $63,9162020

Highlighted filing

2019

Assets$367,707
Liabilities$251,356
Net Assets$116,351
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $637,333Expenses 2016: $680,647Net Income 2016: -$43,3142016Revenue 2018: $1,479,200Expenses 2018: $1,388,173Net Income 2018: $91,0272018Revenue 2019: $1,341,505Expenses 2019: $1,344,854Net Income 2019: -$3,3492019Revenue 2020: $1,376,987Expenses 2020: $1,424,340Net Income 2020: -$47,3532020

Highlighted filing

2019

Revenue$1,341,505
Expenses$1,344,854
Net Income-$3,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,341,505
Mission and Program Overview

Mission

Greater Grace Charter Academy (GGCA) will provide a foundation to produce the most academically prepared, independent and community oriented student leaders in the river parishes through a well-rounded, individualized and comprehensive blended learning community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,989$171,728▼ $133,261
Cash and Non-Interest-Bearing Accounts$128,739$132,768▲ $4,029
Accounts Receivable$48,586$39,182▼ $9,404
Prepaid Expenses and Deferred Charges$6,034$24,029▲ $17,995
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$488,348$367,707▼ $120,641
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$157,427$106,291▼ $51,136
Mortgage Notes Payable Secured by Investment Property$133,535$100,848▼ $32,687
Other Liabilities$27,686$40,884▲ $13,198
Unsecured Notes Loans Payable$50,000$3,333▼ $46,667
Total Liabilities$368,648$251,356▼ $117,292
Net Assets / Fund Balance
Unrestricted Net Assets$119,700$116,351▼ $3,349
Total Net Assets Fund Balance$119,700$116,351▼ $3,349
Total Liabilities and Net Assets / Fund Balance$488,348$367,707▼ $120,641

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,970$184,850$347,820
Equipment$8,758$135,584$144,342
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr Obie Cleveland HillPresident
Andrea NathanMember
Brenda ScottMember
Joseph PearleyMember
Ny Kosha BethancourtMember
Lenora WhiteSecretary
Jessica GeasonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FReall TransportationTransportation616 St Andrews Blvd, Laplace, LA 70068$141,170
Revenue and Support

Revenue Composition

Contributions and Grants
$178,427
Program Service Revenue
$1,163,078
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,762
Change in Net Assets
$-3,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,674
Salaries, Compensation, and Employee Benefits$627,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,759$60,531-$555,290
Depreciation Depletion$103,380$25,845-$129,225
Fees for Services Other$57,104$55,492-$112,596
Occupancy$76,787$19,197-$95,984
Payroll Taxes$38,494$3,015-$41,509
All Other Expenses$32,802$6,063-$38,865
Other Expenses$27,016$6,754-$33,770
Other Employee Benefits$28,012$2,369-$30,381
Insurance$17,598$4,400-$21,998
Total Functional Expenses$1,161,188$183,666$0$1,344,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued summer pay$31,219
Accrued payroll$9,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is discussed with the School leader and Finance Committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed at board meeting; minutes are public documents.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board approves all compensation for the CEO, Executive Director and other top management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board approves all compensation for Officers and Key Employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Grace Charter Academy Inc
EIN
27-4841725
Address
21490 LA-20, Vacherie, LA 70090

Signing Officer

Name
Dr Claudette Aubert
Title
Director
Signed
2020-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
27

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability fo any unrecognized tax benefits.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144342
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued summer pay
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability fo any unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171728
IRS990ScheduleD/TotalLiabilityAmt040884
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS LISTED ON ENROLLMENT FORMS, ALL BROCHURES ARE PRINT MEDIA, AND ON WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING FISCAL YEAR 18-19, GREATER GRACE RECEIVED LOCAL, STATE, AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is discussed with the School leader and Finance Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at board meeting; minutes are public documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves all compensation for the CEO, Executive Director and other top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves all compensation for Officers and Key Employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01344854
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0251356
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IRS990/TotalLiabilitiesGrp/EOYAmt0251356
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,707
Liabilities
$251,356
Net assets
$116,351
Revenue
$1,341,505
Expenses
$1,344,854
Net income
-$3,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.06$1.38$1.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$1.34$1.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.12$1.48$1.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.63$0.16$0.64$0.68$0.04
Peer Organizations

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