Civic Intelligence

Downsville Charter School Inc

EIN 46-0597019 • 501(c)3 • Downsville, LA

Profile

The mission of dcs is: by focusing on the development of a world class, rural school, dcs will engage the community as equal partners in the educational process and achievement of all children.

4787 Hwy 151Downsville, LA 71234

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$437,783

Down $324,861 (-43%) from 2015

Liabilities

Up

$397,781

Up $74,486 (+23%) from 2015

Net Assets

Down

$40,002

Down $399,347 (-91%) from 2015

Operations
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$1,414,932

Down $1,940,214 (-58%) from 2015

Expenses

Down

$1,814,279

Down $1,197,837 (-40%) from 2015

Net Income

Down

-$399,347

Down $742,377 (-216%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2013: $211,929Liabilities 2013: $296,542Net Assets 2013: -$84,6132013Assets 2014: $456,829Liabilities 2014: $360,510Net Assets 2014: $96,3192014Assets 2015: $762,644Liabilities 2015: $323,295Net Assets 2015: $439,3492015Assets 2016: $437,783Liabilities 2016: $397,781Net Assets 2016: $40,0022016

Highlighted filing

2016

Assets$437,783
Liabilities$397,781
Net Assets$40,002
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,787,867Expenses 2013: $2,915,467Net Income 2013: -$127,6002013Revenue 2014: $2,960,207Expenses 2014: $2,779,275Net Income 2014: $180,9322014Revenue 2015: $3,355,146Expenses 2015: $3,012,116Net Income 2015: $343,0302015Revenue 2016: $1,414,932Expenses 2016: $1,814,279Net Income 2016: -$399,3472016

Highlighted filing

2016

Revenue$1,414,932
Expenses$1,814,279
Net Income-$399,347
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,783
Liabilities
$397,781
Net assets
$40,002
Revenue
$1,414,932
Expenses
$1,814,279
Net income
-$399,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.40$0.04$1.41$1.81$0.40
2015Summary only. Only limited summary data is available for this year.$0.76$0.32$0.44$3.36$3.01$0.34
2014Summary only. Only limited summary data is available for this year.$0.46$0.36$0.10$2.96$2.78$0.18
2013Summary only. Only limited summary data is available for this year.$0.21$0.30$0.08$2.79$2.92$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,416,849
Mission and Program Overview

Mission

The mission of dcs is: by focusing on the development of a world class, rural school, dcs will engage the community as equal partners in the educational process and achievement of all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$590,924$354,135▼ $236,789
Savings and Temporary Cash Investments$100,069$83,648▼ $16,421
Accounts Receivable$42,340--
Land, Buildings, and Equipment, Net$29,311--
Total Assets$762,644$437,783▼ $324,861
Liabilities
Accounts Payable and Accrued Expenses$9,574$397,781▲ $388,207
Other Liabilities$313,721--
Total Liabilities$323,295$397,781▲ $74,486
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,177$40,000▼ $34,177
Unrestricted Net Assets$365,172$2▼ $365,170
Total Net Assets Fund Balance$439,349$40,002▼ $399,347
Total Liabilities and Net Assets / Fund Balance$762,644$437,783▼ $324,861
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Reggie G SkainsPresident
Cara RockettDirector
Donna GuiceDirector
John WallaceDirector
Marlon MitchellDirector
Robert SimmonsDirector
Sharon WilliamsDirector
Stacey McfarlinDirector
Vicki AntleyDirector
Rosemary ParnellPrincipal
Traci TuckerSecretary
James BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$808
Program Service Revenue
$1,415,959
Investment Income
$82
Other Revenue
$-1,917
All Other Contributions
$808
Change in Net Assets
$-399,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,932
Total Revenue per Audited Statements
$1,414,932
Total Revenue per Form 990
$1,414,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,518
Salaries, Compensation, and Employee Benefits$865,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,285$82,805-$603,090
Payments to Affiliates$568,594$28,750-$597,344
Pension Plan Contributions$144,243$21,778-$166,021
Fees for Services Legal$81,495$15,000-$96,495
Other Employee Benefits$74,872$10,756-$85,628
Insurance$28,209$8,255-$36,464
All Other Expenses$24,874$6,138-$31,012
Fees for Services Accounting-$16,548-$16,548
Other Expenses$10,894$968-$11,862
Payroll Taxes$9,581$1,441-$11,022
Fees for Services Other-$10,738-$10,738
Travel$354$2,586-$2,940
Office Expenses$141$1,449-$1,590
Information Technology$655--$655
Advertising-$344-$344
Total Functional Expenses$1,606,723$207,556$0$1,814,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,814,279
Total Expenses per Audited Statements$1,814,279
Total Expenses per Form 990$1,814,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,917
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
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
No
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members shall be added at the direction of the board of directors and as determined in accordance with the by-laws of the corporation. No member shall be added withhout the approval of at least two-thirds of the existing membership of the corporation.”

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

“Copies of 990 provided to all directors.”

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 19

“Available at principal's office anytime by request.”

Filing and Contact Details

Filer

Filer Name
Downsville Charter School Inc
EIN
46-0597019
Phone
3189825318
Address
4787 HWY 151, DOWNSVILLE, LA 71234

Signing Officer

Name
Reggie G Skains
Title
President
Phone
3189825318
Signed
2017-05-15

Organization Details

Principal Officer
Reggie G Skains
Formed
2012
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
50

Preparer

Firm
TAYLOR & WILKES CPA'S
Address
610 E BOUNDRY ST, FARMERVILLE, LA 71241-2333
Preparer
Joel G Taylor CPA
Phone
3183682209
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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/ExplanationTxt0DOWNSVILLE CHARTER SCHOOL PUBLISHES THEIR NONDISCRIMINATORY POLICY ON ALL FLIERS, LETTERS, NEWSPAPER ADS, AND ANY OTHER CORRESPONDENCE THAT ARE SENT OUT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE OF LOUISIANA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL BE ADDED AT THE DIRECTION OF THE BOARD OF DIRECTORS AND AS DETERMINED IN ACCORDANCE WITH THE BY-LAWS OF THE CORPORATION. NO MEMBER SHALL BE ADDED WITHHOUT THE APPROVAL OF AT LEAST TWO-THIRDS OF THE EXISTING MEMBERSHIP OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF 990 PROVIDED TO ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE COMPARABLE TO SURROUNDING PARISHES AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT PRINCIPAL'S OFFICE ANYTIME BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01606723
IRS990/TotalFunctionalExpensesGrp/TotalAmt01814279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323295
IRS990/TotalLiabilitiesEOYAmt0397781
IRS990/TotalLiabilitiesGrp/BOYAmt0323295
IRS990/TotalLiabilitiesGrp/EOYAmt0397781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040002
IRS990/TotalProgramServiceExpensesAmt01606723
IRS990/TotalProgramServiceRevenueAmt01415959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01416041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01414932
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437783
IRS990/TravelGrp/ManagementAndGeneralAmt02586
IRS990/TravelGrp/ProgramServicesAmt0354
IRS990/TravelGrp/TotalAmt02940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt02
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 98
IRS990/USAddress/CityNm0DOWNSVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071234
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGGIE G SKAINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189825318
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNSVILLE CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0460597019
ReturnHeader/Filer/PhoneNum03189825318
ReturnHeader/Filer/USAddress/AddressLine1Txt04787 HWY 151
ReturnHeader/Filer/USAddress/CityNm0DOWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721135713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & WILKES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E BOUNDRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712412333
ReturnHeader/PreparerPersonGrp/PhoneNum03183682209
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL G TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T10:06:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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