Civic Intelligence

J K Haynes Elementary Charter School

990 • Fiscal year 2012 • EIN 72-1444889

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

8660 Elm Grove Drive70807
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$157,540

Down $89,258 (-36%) from 2011

Net Assets

Down

$109,906

Down $92,811 (-46%) from 2011

Liabilities

Up

$47,634

Up $3,553 (+8.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,664,294

Up $359,604 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$157,540
Liabilities$47,634
Net Assets$109,906

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,664,294
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$2,571,483
Mission and Program Overview

Mission

Educational

Filing and Contact Details

Filer

EIN
72-1444889
Raw XML Appendix370 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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IRS990ScheduleO/GeneralExplanation/Explanation0Prepared by accountant and reviewed by CEO
IRS990ScheduleO/GeneralExplanation/Explanation1Monitored by Board
IRS990ScheduleO/GeneralExplanation/Explanation2Monitored by Board
IRS990ScheduleO/GeneralExplanation/Explanation3Monitored by treasurer
IRS990ScheduleO/GeneralExplanation/Explanation4INSTRUCTIONAL 407582. 407582. OPERATION AND MAINT S 106754. 106754. UTILITIES 44119. 44119.
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IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721444889
ReturnHeader/Filer/Name/BusinessNameLine10JK HAYNES ELEMENTARY CHARTER SCHOOL
ReturnHeader/Filer/NameControl0JKHA
ReturnHeader/Filer/Phone02257741311
ReturnHeader/Filer/USAddress/AddressLine108660 ELM GROVE DRIVE
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070807
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ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0DIANA HAYNES
ReturnHeader/Officer/Phone02257741311
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE RABB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10611 ROBERT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW ORLEANS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0701151740
ReturnHeader/Preparer/Name0GEORGE RABB
ReturnHeader/Preparer/Phone02259333899
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T05:23:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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