Civic Intelligence

Darbonne Woods Charter School Inc

EIN 20-4924322 • 501(c)3 • Farmerville, LA

Profile

D'arbonne woods charter school is dedicated to providing all children with a meaningful and engaging educational experience. Each child's potential will be achieved by enabling them to read, write, participate and explore. D'arbonne woods operates a type 2 charter school under the provisions of the louisiana charter school law and a charter contract with the louisiana board of secondary and elementary education. The school is located in union parish, louisiana.

Refreshing map…

9560 Highway 33Farmerville, LA 71241

www.darbonnewoods.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-3.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$34,607,411

Up $775,165 (+2.3%) from 2023

Liabilities

Down

$21,827,455

Down $552,180 (-2.5%) from 2023

Net Assets

Up

$12,779,956

Up $1,327,345 (+12%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Down

$14,475,767

Down $546,275 (-3.6%) from 2023

Expenses

Up

$13,148,422

Up $570,766 (+4.5%) from 2023

Net Income

Down

$1,327,345

Down $1,117,041 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $880,136Liabilities 2010: $264,930Net Assets 2010: $615,2062010Assets 2011: $6,270,521Liabilities 2011: $5,731,090Net Assets 2011: $539,4312011Assets 2012: $6,034,252Liabilities 2012: $5,606,458Net Assets 2012: $427,7942012Assets 2013: $6,643,033Liabilities 2013: $5,969,712Net Assets 2013: $673,3212013Assets 2014: $7,863,777Liabilities 2014: $6,531,388Net Assets 2014: $1,332,3892014Assets 2015: $16,478,402Liabilities 2015: $14,078,973Net Assets 2015: $2,399,4292015Assets 2016: $26,619,829Liabilities 2016: $23,061,800Net Assets 2016: $3,558,0292016Assets 2017: $27,586,755Liabilities 2017: $23,787,391Net Assets 2017: $3,799,3642017Assets 2018: $28,288,348Liabilities 2018: $23,357,049Net Assets 2018: $4,931,2992018Assets 2019: $28,686,042Liabilities 2019: $23,435,987Net Assets 2019: $5,250,0552019Assets 2020: $29,220,820Liabilities 2020: $22,998,960Net Assets 2020: $6,221,8602020Assets 2021: $29,772,897Liabilities 2021: $22,577,917Net Assets 2021: $7,194,9802021Assets 2022: $31,055,291Liabilities 2022: $22,016,607Net Assets 2022: $9,038,6842022Assets 2023: $33,832,246Liabilities 2023: $22,379,635Net Assets 2023: $11,452,6112023Assets 2024: $34,607,411Liabilities 2024: $21,827,455Net Assets 2024: $12,779,9562024

Highlighted filing

2024

Assets$34,607,411
Liabilities$21,827,455
Net Assets$12,779,956
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $1,726,6212010Expenses 2011: $3,310,4732011Expenses 2012: $3,852,2152012Expenses 2013: $5,017,8882013Revenue 2014: $7,540,557Expenses 2014: $6,881,489Net Income 2014: $659,0682014Revenue 2015: $8,422,077Expenses 2015: $7,355,037Net Income 2015: $1,067,0402015Revenue 2016: $9,798,992Expenses 2016: $8,640,392Net Income 2016: $1,158,6002016Revenue 2017: $10,100,148Expenses 2017: $9,858,813Net Income 2017: $241,3352017Revenue 2018: $10,723,997Expenses 2018: $9,589,607Net Income 2018: $1,134,3902018Revenue 2019: $10,548,006Expenses 2019: $10,242,887Net Income 2019: $305,1192019Revenue 2020: $11,533,631Expenses 2020: $10,579,626Net Income 2020: $954,0052020Revenue 2021: $12,075,907Expenses 2021: $11,102,787Net Income 2021: $973,1202021Revenue 2022: $13,820,246Expenses 2022: $11,976,542Net Income 2022: $1,843,7042022Revenue 2023: $15,022,042Expenses 2023: $12,577,656Net Income 2023: $2,444,3862023Revenue 2024: $14,475,767Expenses 2024: $13,148,422Net Income 2024: $1,327,3452024

Highlighted filing

2024

Revenue$14,475,767
Expenses$13,148,422
Net Income$1,327,345
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,607,411
Liabilities
$21,827,455
Net assets
$12,779,956
Revenue
$14,475,767
Expenses
$13,148,422
Net income
$1,327,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$21.8$12.8$14.5$13.1$1.33
2023Summary only. Only limited summary data is available for this year.$33.8$22.4$11.5$15.0$12.6$2.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$22.0$9.04$13.8$12.0$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$22.6$7.19$12.1$11.1$0.97
2020Summary only. Only limited summary data is available for this year.$29.2$23.0$6.22$11.5$10.6$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$23.4$5.25$10.5$10.2$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$23.4$4.93$10.7$9.59$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$23.8$3.80$10.1$9.86$0.24
2016Summary only. Only limited summary data is available for this year.$26.6$23.1$3.56$9.80$8.64$1.16
2015Detailed filing. Detailed filing data is available for this year.$16.5$14.1$2.40$8.42$7.36$1.07
2014Detailed filing. Detailed filing data is available for this year.$7.86$6.53$1.33$7.54$6.88$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$5.97$0.67$5.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$5.61$0.43$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$5.73$0.54$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.26$0.62$1.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$13,820,246
Mission and Program Overview

Mission

D'arbonne woods charter school is dedicated to providing all children with a meaningful and engaging educational experience. Each child's potential will be achieved by enabling them to read, write, participate and explore. D'arbonne woods operates a type 2 charter school under the provisions of the louisiana charter school law and a charter contract with the louisiana board of secondary and elementary education. The school is located in union parish, louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,823,924$22,307,997▼ $515,927
Savings and Temporary Cash Investments$5,783,361$7,200,191▲ $1,416,830
Pledges and Grants Receivable$900,473$1,292,416▲ $391,943
Prepaid Expenses and Deferred Charges$256,739$243,554▼ $13,185
Accounts Receivable$8,400$350▼ $8,050
Total Assets$29,772,897$31,055,291▲ $1,282,394
Other Assets Total-$10,783-
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,772,524$21,490,013▼ $282,511
Accounts Payable and Accrued Expenses$805,393$526,594▼ $278,799
Total Liabilities$22,577,917$22,016,607▼ $561,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,194,980$9,038,684▲ $1,843,704
Total Net Assets Fund Balance$7,194,980$9,038,684▲ $1,843,704
Total Liabilities and Net Assets / Fund Balance$29,772,897$31,055,291▲ $1,282,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,261,981$3,164,543$22,426,524
Other Land Buildings$2,367,342$276,870$2,644,212
Equipment$204,887$549,580$754,467
Land$473,787-$473,787
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Kim NeesePresident
Andy HudsonBoard Member
Denise McclendonBoard Member
Kenneth GipsonBoard Member
Larry ProctorBoard Member
Mary BarriosBoard Member
Terry SingletonBoard Member
Heath MurryExecutive Di
Ann Marie AndersonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$198,008
Program Service Revenue
$13,575,347
Investment Income
$46,891
Other Revenue
$0
All Other Contributions
$198,008
Change in Net Assets
$1,843,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,820,246
Total Revenue per Audited Statements
$13,820,246
Total Revenue per Form 990
$13,820,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,941,676
Other Expenses$5,034,866
Total Fundraising Expense$63,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,694,857$97,802-$4,792,659
Pension Plan Contributions$1,124,207$145,951-$1,270,158
Occupancy$1,016,320$3,055-$1,019,375
Other Employee Benefits$692,249$109,545-$801,794
Depreciation Depletion$623,226$87,947-$711,173
Information Technology$503,657$36,124-$539,781
Interest-$526,649-$526,649
Office Expenses$248,627$14,200-$262,827
Fees for Services Other$227,128$3,296-$230,424
Insurance$70,798$56,555-$127,353
Payroll Taxes$73,126$3,939-$77,065
Other Expenses$76,935$210$63,424$76,935
Fees for Services Accounting-$60,090-$60,090
Travel$44,099$4,502-$48,601
Fees for Services Legal-$15,213-$15,213
Advertising-$1,828-$1,828
Total Functional Expenses$10,746,212$1,166,906$63,424$11,976,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,976,542
Total Expenses per Audited Statements$11,976,542
Total Expenses per Form 990$11,976,542
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The cpa provides the executive director with the form 990. It is then reviewed and a copy sent to each member of the governing board for approval. After approval by the board,the form 990 is signed by the executive director and submitted to the internal revenue service.”

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

“Board members are required to submit to the state annually any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are comparable to surrounding parishes and voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are comparable to surrounding parishes and voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are kept on file at the organization and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Darbonne Woods Charter School Inc
EIN
20-4924322
Phone
3183688051
Address
9560 HIGHWAY 33, FARMERVILLE, LA 71241

Signing Officer

Name
Heath Murry
Title
Executive Director
Phone
3183688051
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Murry
Formed
2006
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
167
Volunteers
250

Preparer

Firm
Woodard & Associates (apac)
Address
1100 N 18TH ST STE 200, MONROE, LA 71201
Preparer
Lori Woodard
Phone
3183872672
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“D'arbonne woods charter school is dedicated to providing all children with a meaningful and engaging educational experience. Each child's potential will be achieved by enabling them to read, write, participate and explore. D'arbonne woods operates a type 2 charter school under the provisions of the louisiana charter school law and a charter contract with the louisiana board of secondary and elementary education. The school is located in union parish, louisiana.”

Form 990, Page 2, Part III, Line 4D

“OTHER.”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0805393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0526594
IRS990/AccountsReceivableGrp/BOYAmt08400
IRS990/AccountsReceivableGrp/EOYAmt0350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0D'ARBONNE WOODS CHARTER SCHOOL IS DEDICATED TO PROVIDING ALL CHILDREN WITH A MEANINGFUL AND ENGAGING EDUCATIONAL EXPERIENCE. EACH CHILD'S POTENTIAL WILL BE ACHIEVED BY ENABLING THEM TO READ, WRITE, PARTICIPATE AND EXPLORE. D'ARBONNE WOODS OPERATES A TYPE 2 CHARTER SCHOOL UNDER THE PROVISIONS OF THE LOUISIANA CHARTER SCHOOL LAW AND A CHARTER CONTRACT WITH THE LOUISIANA BOARD OF SECONDARY AND ELEMENTARY EDUCATION. THE SCHOOL IS LOCATED IN UNION PARISH, LOUISIANA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01828
IRS990/AdvertisingGrp/TotalAmt01828
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATH MURRY
IRS990/BooksInCareOfDetail/PhoneNum03183688051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09560 HWY 33
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071241
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198008
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046891
IRS990/CYOtherExpensesAmt05034866
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013575347
IRS990/CYRevenuesLessExpensesAmt01843704
IRS990/CYSalariesCompEmpBnftPaidAmt06941676
IRS990/CYTotalExpensesAmt011976542
IRS990/CYTotalFundraisingExpenseAmt063424
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013820246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt087947
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0623226
IRS990/DepreciationDepletionGrp/TotalAmt0711173
IRS990/Desc0PROVIDED EDUCATIONAL SERVICES IN UNION PARISH, LOUISIANA TO ELIGIBLE STUDENTS IN KINDERGARTEN THROUGH TWELTH GRADE. THE CURRICULUM IS DESIGNED TO MEET THE UNIQUE NEEDS OF RURAL, AT-RISK STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09820631
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060090
IRS990/FeesForServicesAccountingGrp/TotalAmt060090
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015213
IRS990/FeesForServicesLegalGrp/TotalAmt015213
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03296
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0227128
IRS990/FeesForServicesOtherGrp/TotalAmt0230424
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANN MARIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BARRIOS
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE MCCLENDON
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IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATH MURRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013820246
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036124
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046891
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt070
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IRS990/LandBldgEquipAccumDeprecAmt03990993
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IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0D'ARBONNE WOODS CHARTER SCHOOL IS DEDICATED TO PROVIDING ALL CHILDREN WITH A MEANINGFUL AND ENGAGING EDUCATIONAL EXPERIENCE. EACH CHILD'S POTENTIAL WILL BE ACHIEVED BY ENABLING THEM TO READ, WRITE, PARTICIPATE AND EXPLORE. D'ARBONNE WOODS OPERATES A TYPE 2 CHARTER SCHOOL UNDER THE PROVISIONS OF THE LOUISIANA CHARTER SCHOOL LAW AND A CHARTER CONTRACT WITH THE LOUISIANA BOARD OF SECONDARY AND ELEMENTARY EDUCATION. THE SCHOOL IS LOCATED IN UNION PARISH, LOUISIANA.
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IRS990/NetAssetsOrFundBalancesEOYAmt09038684
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt01019375
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0248627
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0801794
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOKS AND PERIODICALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ProgramServicesAmt0646858
IRS990/OtherExpensesGrp/ProgramServicesAmt1367065
IRS990/OtherExpensesGrp/ProgramServicesAmt2337060
IRS990/OtherExpensesGrp/ProgramServicesAmt376935
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IRS990/OtherExpensesGrp/TotalAmt1430699
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03939
IRS990/PayrollTaxesGrp/ProgramServicesAmt073126
IRS990/PayrollTaxesGrp/TotalAmt077065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0145951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01124207
IRS990/PensionPlanContributionsGrp/TotalAmt01270158
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01292416
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243554
IRS990/PrincipalOfficerNm0HEATH MURRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LA PUBLIC SCHOOL FUNDING
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3STATE SOURCES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12059885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44412
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12059885
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IRS990/PYRevenuesLessExpensesAmt0973120
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IRS990/ReconcilationRevenueExpnssAmt01843704
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt07200191
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03164543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022426524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0754467
IRS990ScheduleD/ExpensesSubtotalAmt011976542
IRS990ScheduleD/LandGrp/BookValueAmt0473787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0473787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02367342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02644212
IRS990ScheduleD/RevenueSubtotalAmt013820246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022307997
IRS990ScheduleD/TotalExpensesPerForm990Amt011976542
IRS990ScheduleD/TotalRevenuePerForm990Amt013820246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013820246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011976542
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY WAS PUBLICIZED IN ADVERTISING IN THE LOCAL NEWSPAPER AND VISITOR'S GUIDE. ADMISSIONS PER STATE CHARTER ARE DETERMINED BY LOTTERY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1D'ARBONNE WOODS CHARTER SCHOOL RECEIVED THE MAJORITY OF ITS FUNDING THROUGH THE MINIMUM FOUNDATION PROGRAM OF THE LOUISIANA STATE PUBLIC SCHOOL FUND. IT ALSO RECEIVED VARIOUS FEDERAL EDUCATION GRANTS THROUGH THE LOUISIANA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D'ARBONNE WOODS CHARTER SCHOOL IS DEDICATED TO PROVIDING ALL CHILDREN WITH A MEANINGFUL AND ENGAGING EDUCATIONAL EXPERIENCE. EACH CHILD'S POTENTIAL WILL BE ACHIEVED BY ENABLING THEM TO READ, WRITE, PARTICIPATE AND EXPLORE. D'ARBONNE WOODS OPERATES A TYPE 2 CHARTER SCHOOL UNDER THE PROVISIONS OF THE LOUISIANA CHARTER SCHOOL LAW AND A CHARTER CONTRACT WITH THE LOUISIANA BOARD OF SECONDARY AND ELEMENTARY EDUCATION. THE SCHOOL IS LOCATED IN UNION PARISH, LOUISIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA PROVIDES THE EXECUTIVE DIRECTOR WITH THE FORM 990. IT IS THEN REVIEWED AND A COPY SENT TO EACH MEMBER OF THE GOVERNING BOARD FOR APPROVAL. AFTER APPROVAL BY THE BOARD,THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SUBMIT TO THE STATE ANNUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE COMPARABLE TO SURROUNDING PARISHES AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE COMPARABLE TO SURROUNDING PARISHES AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE KEPT ON FILE AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010746212
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013820246
IRS990/TotalVolunteersCnt0250
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IRS990/TravelGrp/ManagementAndGeneralAmt04502
IRS990/TravelGrp/ProgramServicesAmt044099
IRS990/TravelGrp/TotalAmt048601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09560 HWY 33
IRS990/USAddress/CityNm0FARMERVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071241
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IRS990/WebsiteAddressTxt0WWW.DARBONNEWOODS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH MURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183688051
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARBONNE WOODS CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0204924322
ReturnHeader/Filer/PhoneNum03183688051
ReturnHeader/Filer/USAddress/AddressLine1Txt09560 HIGHWAY 33
ReturnHeader/Filer/USAddress/CityNm0FARMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODARD & ASSOCIATES (APAC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 N 18TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE

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