Civic Intelligence

J K Haynes Elementary Charter School

990 • Fiscal year 2017 • EIN 72-1444889

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

Organization ProfileN/A
8660 Elm Grove DriveBaton Rouge, LA 70807

(225) 774-1311

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,667

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$554,832

Up $127,325 (+30%) from 2016

Net Assets

Up

$489,846

Up $72,968 (+18%) from 2016

Liabilities

Up

$64,986

Up $54,357 (+511%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin32nd percentile

Revenue

Down

$2,721,862

Down $2,159,504 (-44%) from 2016

Expenses

Down

$2,791,297

Down $2,073,411 (-43%) from 2016

Net Income

Down

-$69,435

Down $86,093 (-517%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$554,832
Liabilities$64,986
Net Assets$489,846
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$2,721,862
Expenses$2,791,297
Net Income-$69,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,721,862
Mission and Program Overview

Mission

Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,507$510,174▲ $82,667
Accounts Receivable-$44,658-
Total Assets$427,507$554,832▲ $127,325
Liabilities
Accounts Payable and Accrued Expenses$10,629$64,986▲ $54,357
Total Liabilities$10,629$64,986▲ $54,357
Net Assets / Fund Balance
Unrestricted Net Assets$416,878$489,846▲ $72,968
Total Net Assets Fund Balance$416,878$489,846▲ $72,968
Total Liabilities and Net Assets / Fund Balance$427,507$554,832▲ $127,325
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana HaynesDirectorFT$116,667$116,667
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,721,862
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-69,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,261
Other Expenses$1,388,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,224$0$0$1,008,224
All Other Expenses$728,160$0$0$728,160
Pension Plan Contributions$196,724$0$0$196,724
Current Officers, Directors, Trustees, and Key Employees$116,667$0$0$116,667
Other Employee Benefits$81,646$0$0$81,646
Other Expenses$49,883$0$0$49,883
Fees for Services Accounting$40,922$0$0$40,922
Fees for Services Management$34,518$0$0$34,518
Fees for Services Legal$26,181$0$0$26,181
Insurance$25,719$0$0$25,719
Information Technology$21,666$0$0$21,666
Travel$21,554$0$0$21,554
Occupancy$2,827$0$0$2,827
Total Functional Expenses$2,791,297$0$0$2,791,297
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 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
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Haynes
Formed
1992
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
2

Preparer

Firm
Creative Management Resources
Address
10715 Morrison, NEW ORLEANS, LA 70127
Preparer
George Rabb
Phone
2259333899
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”

Form 990, Part IX, Line 24E

“Instructional 314724. 314724. 0. 0.”

Form 990, Part IX, Line 24E

“Operation and Maint S 211791. 211791. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 44559. 44559. 0. 0.”

Form 990, Part IX, Line 24E

“Retiree Health 147516. 147516. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 5191. 5191. 0. 0.”

Form 990, Part IX, Line 24E

“Other 4379. 4379. 0. 0.”

Raw XML Appendix366 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/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesEOYAmt064986
IRS990/TotalLiabilitiesGrp/BOYAmt010629
IRS990/TotalLiabilitiesGrp/EOYAmt064986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489846
IRS990/TotalProgramServiceExpensesAmt02791297
IRS990/TotalProgramServiceRevenueAmt02721862
IRS990/TotalReportableCompFromOrgAmt0116667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02721862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02721862
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554832
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt021554
IRS990/TravelGrp/TotalAmt021554
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0489846
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08660 Elm Grove
IRS990/USAddress/CityNm0Baton Rouge
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070807
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA HAYNES
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ReturnHeader/BusinessOfficerGrp/PhoneNum02257741311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId096579ACED84986F335C75557D9E794815CE0A2DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096579ACED84986F335C75557D9E794815CE0A2DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.230.233.78
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:10:24
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/PhoneNum02259333899
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE RABB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T06:10:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,832
Liabilities
$64,986
Net assets
$489,846
Revenue
$2,721,862
Expenses
$2,791,297
Net income
-$69,435
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