Civic Intelligence

Jk Haynes Elementary Charter School

EIN 72-1444889 • 501(c)3 • Baton Rouge, LA

Profile

Educational

8660 Elm Grove DriveBaton Rouge, LA 70807

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Operations
Liabilities / Revenue19th percentileNet Margin20th percentile

Revenue

Down

$1,971,486

Down $73,528 (-3.6%) from 2022

Expenses

Up

$2,216,556

Up $127,160 (+6.1%) from 2022

Net Income

Down

-$245,070

Down $200,688 (-452%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $246,798Liabilities 2011: $44,081Net Assets 2011: $202,7172011Assets 2012: $157,540Liabilities 2012: $47,634Net Assets 2012: $109,9062012Assets 2013: $178,936Liabilities 2013: $44,813Net Assets 2013: $134,1232013Assets 2014: $442,933Liabilities 2014: $51,924Net Assets 2014: $391,0092014Assets 2015: $420,056Liabilities 2015: $19,836Net Assets 2015: $400,2202015Assets 2016: $427,507Liabilities 2016: $10,629Net Assets 2016: $416,8782016Assets 2017: $554,832Liabilities 2017: $64,986Net Assets 2017: $489,8462017Assets 2018: $496,766Liabilities 2018: $36,170Net Assets 2018: $460,5962018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,304,6902011Expenses 2012: $2,664,2942012Expenses 2013: $2,579,8862013Revenue 2014: $2,562,218Expenses 2014: $2,522,431Net Income 2014: $39,7872014Revenue 2015: $5,105,732Expenses 2015: $5,082,772Net Income 2015: $22,9602015Revenue 2016: $4,881,366Expenses 2016: $4,864,708Net Income 2016: $16,6582016Revenue 2017: $2,721,862Expenses 2017: $2,791,297Net Income 2017: -$69,4352017Revenue 2018: $3,203,144Expenses 2018: $3,218,923Net Income 2018: -$15,7792018Revenue 2019: $2,355,032Expenses 2019: $2,633,796Net Income 2019: -$278,7642019Revenue 2020: $2,433,203Expenses 2020: $2,511,945Net Income 2020: -$78,7422020Revenue 2021: $2,665,335Expenses 2021: $2,415,578Net Income 2021: $249,7572021Revenue 2022: $2,045,014Expenses 2022: $2,089,396Net Income 2022: -$44,3822022Revenue 2023: $1,971,486Expenses 2023: $2,216,556Net Income 2023: -$245,0702023

Highlighted filing

2023

Revenue$1,971,486
Expenses$2,216,556
Net Income-$245,070
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,971,486
Expenses
$2,216,556
Net income
-$245,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.97$2.22$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.05$2.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.67$2.42$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.43$2.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.36$2.63$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$3.20$3.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$2.72$2.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$4.88$4.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$5.11$5.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$2.56$2.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.13$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.20$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,971,486
Mission and Program Overview

Mission

Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
MaryMayo$101,000$101,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,971,486
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-245,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,714
Salaries, Compensation, and Employee Benefits$1,082,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,998$0$0$790,998
All Other Expenses$390,436$0$0$390,436
Pension Plan Contributions$203,212$0$0$203,212
Other Employee Benefits$88,632$0$0$88,632
Fees for Services Management$65,607$0$0$65,607
Other Expenses$30,666$0$0$30,666
Office Expenses$27,033$0$0$27,033
Fees for Services Accounting$26,245$0$0$26,245
Insurance$16,260$0$0$16,260
Advertising$10,134$0$0$10,134
Conferences and Meetings$534$0$0$534
Total Functional Expenses$2,216,556$0$0$2,216,556
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
JK Haynes Elementary Charter School
EIN
72-1444889
Phone
2257741311
Address
8660 Elm Grove Drive, Baton Rouge, LA 70807

Signing Officer

Name
Diana Haynes
Title
CEO
Phone
2257741311
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Haynes
Formed
1992
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
2

Preparer

Firm
Creative Management Resources
Address
10715 Morrison, NEW ORLEANS, LA 70127
Preparer
George Rabb
Phone
5044504719
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Managed by Board Secretary”

Pt VI, Line 11B

“At Board meeting”

Pt VI, Line 12C

“At Board meeting”

Pt VI, Line 15A

“Comparison to industry”

Pt VI, Line 15B

“Comparison to industry”

Pt VI, Line 1A

“Not applicable”

Pt VI, Line 12C

“In the interview process this is investigated”

Raw XML Appendix362 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.

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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt02216556
IRS990/TotalProgramServiceRevenueAmt01971486
IRS990/TotalReportableCompFromOrgAmt0101000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01971486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01971486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08660 Elm Grove
IRS990/USAddress/CityNm0Baton Rouge
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070807
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Haynes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02257741311
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JK Haynes Elementary Charter School
ReturnHeader/Filer/BusinessNameControlTxt0JKHA
ReturnHeader/Filer/EIN0721444889
ReturnHeader/Filer/PhoneNum02257741311
ReturnHeader/Filer/USAddress/AddressLine1Txt08660 Elm Grove Drive
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721165404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREATIVE MANAGEMENT RESOURCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010715 Morrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070127
ReturnHeader/PreparerPersonGrp/PhoneNum05044504719
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Rabb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-18T16:49:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haynes
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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