Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 72-1483026 • 501(c)3 • Delhi, LA
Profile
Delhi charter school is committed to maximizing the potential of all children through an enriched curriculum in k through 8, and through an interdisciplinary approach to high school courses in grades 9 - 12. Core knowledge curriculum offers a sequential, spiral curriculum that has been shown to bridge the gap between at risk children and those more advantaged. In an atmosphere of order and respect, children are encouraged to read, explore, write, participate and enjoy visual art and vocal music. The entire community has a role in dcs as parents, grandparents, and business people take part through volunteer activities and community activities at the school. Delhi charter school prepares students not only for post-secondary education but for careers and for a lifetime of enjoyment of learning. Dcs involves the entire community as partners in the important role of preparing literate, disciplined, and caring citizens for today's society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$9,551,152
Down $146,044 (-1.5%) from 2023
Liabilities
Down$1,050,543
Down $25,087 (-2.3%) from 2023
Net Assets
Down$8,500,609
Down $120,957 (-1.4%) from 2023
Revenue
Down$9,621,559
Down $687,190 (-6.7%) from 2023
Expenses
Down$9,742,517
Down $401,455 (-4.0%) from 2023
Net Income
Down-$120,958
Down $285,735 (-173%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Delhi charter school is committed to maximizing the potential of all children through an enriched curriculum in k through 8, and through an interdisciplinary approach to high school courses in grades 9 - 12. Core knowledge curriculum offers a sequential, spiral curriculum that has been shown to bridge the gap between at risk children and those more advantaged. In an atmosphere of order and respect, children are encouraged to read, explore, write, participate and enjoy visual art and vocal music. The entire community has a role in dcs as parents, grandparents, and business people take part through volunteer activities and community activities at the school. Delhi charter school prepares students not only for post-secondary education but for careers and for a lifetime of enjoyment of learning. Dcs involves the entire community as partners in the important role of preparing literate, disciplined, and caring citizens for today's society.
Delhi charter school is organized and operated to educate the youth of delhi, louisiana and its surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,328,793 | $5,191,730 | ▼ $137,063 |
| Cash and Non-Interest-Bearing Accounts | $2,530,842 | $2,660,868 | ▲ $130,026 |
| Savings and Temporary Cash Investments | $1,500,000 | $1,500,000 | → $0 |
| Pledges and Grants Receivable | $251,998 | $107,918 | ▼ $144,080 |
| Prepaid Expenses and Deferred Charges | $81,571 | $86,576 | ▲ $5,005 |
| Accounts Receivable | $3,992 | $4,060 | ▲ $68 |
| Total Assets | $9,697,196 | $9,551,152 | ▼ $146,044 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,075,630 | $1,050,543 | ▼ $25,087 |
| Total Liabilities | $1,075,630 | $1,050,543 | ▼ $25,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,621,566 | $8,500,609 | ▼ $120,957 |
| Total Net Assets Fund Balance | $8,621,566 | $8,500,609 | ▼ $120,957 |
| Total Liabilities and Net Assets / Fund Balance | $9,697,196 | $9,551,152 | ▼ $146,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,040,012 | $4,627,122 | $8,667,134 |
| Equipment | $400,643 | $2,791,591 | $3,192,234 |
| Other Land Buildings | $658,075 | $602,096 | $1,260,171 |
| Land | $93,000 | - | $93,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brett E Raley | Headmaster | FT | $127,416 | $31,615 | $159,031 |
| Name | Title |
|---|---|
| Mike Martin | Chairman |
| Angie Franklin | Director |
| Austyn Davis | Director |
| Deann Scurria | Director |
| Doug Craig | Director |
| Dusty Fallin | Director |
| Eddie Young | Director |
| Eva Dawson | Director |
| Gwyn Ogden | Director |
| Janet Philley | Director |
| Jannie Nelson | Director |
| Keawana Marshall | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Teacher's Retirement System Of Louisiana | State Of La Teacher's Retirement System | PO BOX 94123, Baton Rouge, LA 70804-9123 | $1,190,841 |
| Office Of Group Benefits | State Of La Health Insurance Administrat | PO BOX 44036, Baton Rouge, LA 70804 | $826,965 |
| New Directions Educational Solutions | Professional Development/curriculum Coac | PO BOX 413, Ruston, LA 71273 | $225,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,107,740 |
| Other Expenses | $3,634,777 |
| Total Fundraising Expense | $3,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,684,367 | $744,027 | $3,503 | $4,431,897 |
| Other Employee Benefits | $1,257,775 | $248,674 | - | $1,506,449 |
| Depreciation Depletion | $565,115 | - | - | $565,115 |
| All Other Expenses | $371,332 | $190,163 | - | $561,495 |
| Other Expenses | $352,382 | $69,274 | - | $352,382 |
| Occupancy | $202,409 | - | - | $202,409 |
| Current Officers, Directors, Trustees, and Key Employees | $84,697 | $84,697 | - | $169,394 |
| Insurance | $112,881 | $22,551 | - | $135,432 |
| Travel | $4,942 | $5,859 | - | $10,801 |
| Advertising | - | $6,761 | - | $6,761 |
| Total Functional Expenses | $8,367,008 | $1,372,006 | $3,503 | $9,742,517 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,847,671 |
| Expenses per Audited Statements | $9,742,517 |
| Total Expenses per Form 990 | $9,742,517 |
| Expenses Not Reported on Form 990 | $105,154 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $238,731 |
| Fundraising Direct Expenses | $105,154 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cookie Dough Fundraiser | $17,880 | $17,880 | $10,854 | $7,026 |
| Coke Fundraiser | $14,358 | $14,358 | $10,321 | $4,037 |
| Total Events | $239,881 | $238,731 | $105,154 | $133,577 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tracy Raley | Spouse of Brett Raley, the Headmaster of Dhs | Tracy Raley Is Employed by Delhi Charter School as a Paraprofessional. She Does Not Directly Report To/nor Work With Brett Raley, Headmaster/spouse. | No | $29,741 |
| Eugene Young Jr | Brother of Eddie Young, Who Is on the Board of Directors. | Eugene Young, Jr. Is Employed by Delhi Charter School as a Bus Driver. He Does Not Directly Report To/nor Work With Eddie Young, Director/brother | No | $21,858 |
“A draft of the organization's form 990 will be presented at a monthly board of directors meeting. During this meeting the tax return will be reviewed and discussed for accuracy and completeness.”
“To ensure delhi charter school operates in a manner consistent with non-profit purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The periodic reviews, at a minimum, include: -whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. -whether partnerships, joint ventures, and arrangements with management organizations conform to the school's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further non-profit purposes and do not result in undesirable, impermissible private benefits, or excess benefits.”
“A committee meets annually to review current salaries and evaluate job performance. The committee makes recommendations for raises in compensation based on those criteria, while also taking into consideration the organization's financial situation. The organization relies on comparable data to determine the amount of compensation, and documentation is maintained regarding the determination of these amounts. Those responsible for determining compensation are independent of those being compensated.”
“The governing documents, conflict of interest policy, and financial statements are available upon request. These documents are also available for public viewing at the school.”
“This process has not changed from the prior year.”
“The school is recognized by the internal revenue service as a section 501(c)(3) tax-exempt organization. However, income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in it tax returns that might be uncertain. The school believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”
“Fundraising expenses -105,154.”
“Fundraising expenses 105,154.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1075630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1050543 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3992 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DELHI CHARTER SCHOOL IS ORGANIZED AND OPERATED TO EDUCATE THE YOUTH OF DELHI, LOUISIANA AND ITS SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6761 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 371332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 561495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY CORLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3188787120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6940 HIGHWAY 17 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELHI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2530842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2660868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169394 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1190841 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 826965 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 225000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 94123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 44036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 708049123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 71273 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEACHER'S RETIREMENT SYSTEM OF LOUISIANA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OFFICE OF GROUP BENEFITS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NEW DIRECTIONS EDUCATIONAL SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STATE OF LA TEACHER'S RETIREMENT SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STATE OF LA HEALTH INSURANCE ADMINISTRAT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL DEVELOPMENT/CURRICULUM COAC |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1150 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9145842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72645 |
| IRS990/CYOtherExpensesAmt | 0 | 3634777 |
| IRS990/CYOtherRevenueAmt | 0 | 166267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 236805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6107740 |
| IRS990/CYTotalExpensesAmt | 0 | 9742517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3503 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9621559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 565115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 565115 |
| IRS990/Desc | 0 | DELHI CHARTER SCHOOL IS COMMITTED TO MAXIMIZING THE POTENTIAL OF ALL CHILDREN THROUGH AN ENRICHED CURRICULUM IN KINDERGARTEN THROUGH 8TH GRADE, AND THROUGH AN INTERDISCIPLINARY APPROACH IN GRADES 9 - 12. THE ENROLLMENT FOR 2023-2024 WAS 630. THROUGH THE SCHOOL'S ACADEMIC STANDARDS, ALL STUDENTS ARE ENCOURAGED AND MOTIVATED TO ATTAIN THE HIGHEST LEVEL OF EDUCATION AND INTELLECTUAL GROWTH AND DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8367008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31615 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUSTYN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVA DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGIE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEAWANA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANNIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GWYN OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDDIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUSTY FALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEANN SCURRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET PHILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRETT E RALEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 127416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105154 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 238731 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 9144692 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9726713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72645 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8020809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5328793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5191730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13212539 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DELHI CHARTER SCHOOL IS COMMITTED TO MAXIMIZING THE POTENTIAL OF ALL CHILDREN THROUGH AN ENRICHED CURRICULUM IN K THROUGH 8, AND THROUGH AN INTERDISCIPLINARY APPROACH TO HIGH SCHOOL COURSES IN GRADES 9 - 12. CORE KNOWLEDGE CURRICULUM OFFERS A SEQUENTIAL, SPIRAL CURRICULUM THAT HAS BEEN SHOWN TO BRIDGE THE GAP BETWEEN AT RISK CHILDREN AND THOSE MORE ADVANTAGED. IN AN ATMOSPHERE OF ORDER AND RESPECT, CHILDREN ARE ENCOURAGED TO READ, EXPLORE, WRITE, PARTICIPATE AND ENJOY VISUAL ART AND VOCAL MUSIC. THE ENTIRE COMMUNITY HAS A ROLE IN DCS AS PARENTS, GRANDPARENTS, AND BUSINESS PEOPLE TAKE PART THROUGH VOLUNTEER ACTIVITIES AND COMMUNITY ACTIVITIES AT THE SCHOOL. DELHI CHARTER SCHOOL PREPARES STUDENTS NOT ONLY FOR POST-SECONDARY EDUCATION BUT FOR CAREERS AND FOR A LIFETIME OF ENJOYMENT OF LEARNING. DCS INVOLVES THE ENTIRE COMMUNITY AS PARTNERS IN THE IMPORTANT ROLE OF PREPARING LITERATE, DISCIPLINED, AND CARING CITIZENS FOR TODAY'S SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8621566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8500609 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 133577 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 133577 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8621566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8500609 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202409 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 248674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1257775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1506449 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORATION |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 565464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 624492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 541152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 352382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 634738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 624492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 541152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 352382 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32690 |
| IRS990/OtherRevenueTotalAmt | 0 | 32690 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 744027 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3684367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4431897 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 251998 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107918 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81571 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86576 |
| IRS990/PrincipalOfficerNm | 0 | BRETT E RALEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITY REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 236805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9889482 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27740 |
| IRS990/PYOtherExpensesAmt | 0 | 3981956 |
| IRS990/PYOtherRevenueAmt | 0 | 144384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6162016 |
| IRS990/PYTotalExpensesAmt | 0 | 10143972 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10308749 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120958 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 269495 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1500000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1500000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4040012 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4627122 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8667134 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 400643 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2791591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3192234 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 105154 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9742517 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 105154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 658075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 602096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1260171 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -105154 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -105154 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9726713 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN IT TAX RETURNS THAT MIGHT BE UNCERTAIN. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES -105,154. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 105,154. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5191730 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9742517 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9621559 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9726713 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9847671 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICIZES ANNUALLY AT THE BEGINNING OF EACH SCHOOL YEAR THROUGH PARISH NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL'S PRIMARY SOURCE OF FUNDING IS THROUGH THE STATE PUBLIC SCHOOL FUND. THE SCHOOL RECEIVES FUNDING PER ELIGIBLE STUDENT IN ATTENDANCE ON OCTOBER 1ST, PAYABLE IN MONTHLY INSTALLMENTS. THE OCTOBER 1ST STUDENT COUNT IS AUDITED BY THE LOUISIANA DEPARTMENT OF EDUCATION. ADJUSTMENTS ARE MADE IN THE FOLLOWING YEAR. STATE AND FEDERAL GRANTS ARE ON A COST REIMBURSEMENT BASIS. AN ACCRUAL IS MADE WHEN ELIGIBLE EXPENSES ARE INCURRED. THE SCHOOL RECEIVED 76% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2024, FROM THE STATE OF LOUISIANA, SUBJECT TO ITS CHARTER AGREEMENT WITH THE LOUISIANA BOARD OF ELEMENTARY AND SECONDARY EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 105154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COKE FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COOKIE DOUGH FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 207643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 239881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 206493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 238731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 133577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 83979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 105154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10321 |
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