Civic Intelligence

Covenant Grace Christian Academy Inc.

990 • Fiscal year 2015 • EIN 27-5271849

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.COVENANTGRACEACADEMY.NET
2110 E Mcneese StreetLake Charles, LA 70607

(337) 474-2424

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$78,548

Up $34,248 (+77%) from 2014

Net Assets

Up

$77,811

Up $39,818 (+105%) from 2014

Liabilities

Down

$737

Down $5,570 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$241,130

Up $52,873 (+28%) from 2014

Expenses

Down

$206,417

Down $13,075 (-6.0%) from 2014

Net Income

Up

$34,713

Up $65,948 (+211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $71,684Liabilities 2013: $2,456Net Assets 2013: $69,2282013Assets 2014: $44,300Liabilities 2014: $6,307Net Assets 2014: $37,9932014Assets 2015: $78,548Liabilities 2015: $737Net Assets 2015: $77,8112015Assets 2021: $152,392Liabilities 2021: $777Net Assets 2021: $151,6152021Assets 2022: $171,020Liabilities 2022: $2,235Net Assets 2022: $168,7852022Assets 2023: $2,888,140Liabilities 2023: $4,172Net Assets 2023: $2,883,9682023Assets 2025: $2,870,934Liabilities 2025: $1,477Net Assets 2025: $2,869,4572025

Highlighted filing

2015

Assets$78,548
Liabilities$737
Net Assets$77,811
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $258,0782013Revenue 2014: $188,257Expenses 2014: $219,492Net Income 2014: -$31,2352014Revenue 2015: $241,130Expenses 2015: $206,417Net Income 2015: $34,7132015Revenue 2021: $264,241Expenses 2021: $252,083Net Income 2021: $12,1582021Revenue 2022: $286,279Expenses 2022: $269,110Net Income 2022: $17,1692022Revenue 2023: $3,169,168Expenses 2023: $453,984Net Income 2023: $2,715,1842023Revenue 2025: $491,799Expenses 2025: $553,653Net Income 2025: -$61,8542025

Highlighted filing

2015

Revenue$241,130
Expenses$206,417
Net Income$34,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$242,569
Mission and Program Overview

Mission

The mission of covenant grace christian academy is to disciple students by equipping them with the necessary tools for discerning, reasoning, and defending the truth of our lord and savior, jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,762$45,475▲ $18,713
Cash and Non-Interest-Bearing Accounts$17,089$21,350▲ $4,261
Accounts Receivable$449$11,723▲ $11,274
Total Assets$44,300$78,548▲ $34,248
Liabilities
Accounts Payable and Accrued Expenses$6,307$737▼ $5,570
Total Liabilities$6,307$737▼ $5,570
Net Assets / Fund Balance
Unrestricted Net Assets$37,993$77,811▲ $39,818
Total Net Assets Fund Balance$37,993$77,811▲ $39,818
Total Liabilities and Net Assets / Fund Balance$44,300$78,548▲ $34,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,592$30,573$75,165
Equipment$883$764$1,647
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Marla PennickVice Preside$25,000$25,000

Board Members and Trustees

NameTitle
Joel R FaulkChairman
Dana HebertBoard Member
David a GarzaBoard Member
Lisi ColemanBoard Member
Shane KastlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,805
Program Service Revenue
$220,075
Investment Income
$0
Other Revenue
$7,250
All Other Contributions
$13,402
Change in Net Assets
$34,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,256
Other Expenses$70,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,256--$136,256
Occupancy-$34,792-$34,792
Depreciation Depletion$12,518--$12,518
Insurance-$4,672-$4,672
Office Expenses-$4,461-$4,461
Fees for Services Accounting-$1,820-$1,820
Other Expenses$1,131--$1,131
Information Technology$401--$401
Advertising$329--$329
Total Functional Expenses$160,672$45,745$0$206,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,689
Fundraising Direct Expenses$1,439
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the board prior to being signed by the appropriate board member.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to annually disclose any potential conflicts of interest to the board. The board discusses any potential conflicts and responds as they deem appropriate.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request at the organization's offices.”

Form 990, Part VII

“Individuals were compensated as employees of the academy, board members are not compensated for their services on the board.”

Filing and Contact Details

Filer

Filer Name
Covenant Grace Christian
EIN
27-5271849
Phone
3374742424
Address
2110 E MCNEESE STREET, LAKE CHARLES, LA 70607

Signing Officer

Name
Joel R Faulk
Title
Chairman of the Board
Phone
3374742424
Signed
2016-02-10

Organization Details

Principal Officer
Joel R Faulk
Formed
2011
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
12

Preparer

Firm
J Walker & Company Apc
Address
2740 RUE DE JARDIN STE 100, LAKE CHARLES, LA 70605-4051
Preparer
Jonald J Walker Iii CPA
Phone
3374787902
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD PRIOR TO BEING SIGNED BY THE APPROPRIATE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. THE BOARD DISCUSSES ANY POTENTIAL CONFLICTS AND RESPONDS AS THEY DEEM APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS WERE COMPENSATED AS EMPLOYEES OF THE ACADEMY, BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES ON THE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077811
IRS990/TotalProgramServiceExpensesAmt0160672
IRS990/TotalProgramServiceRevenueAmt0220075
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02110 E MCNEESE STREET
IRS990/USAddress/CityNm0LAKE CHARLES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COVENANTGRACEACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL R FAULK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03374742424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT GRACE CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0275271849
ReturnHeader/Filer/PhoneNum03374742424
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 E MCNEESE STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721329383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J WALKER & COMPANY APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02740 RUE DE JARDIN STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706054051
ReturnHeader/PreparerPersonGrp/PhoneNum03374787902
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONALD J WALKER III CPA
ReturnHeader/ReturnTs02016-02-10T16:09:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,548
Liabilities
$737
Net assets
$77,811
Revenue
$241,130
Expenses
$206,417
Net income
$34,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.49$0.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.88$3.17$0.45$2.72
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.29$0.27$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.19$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.26