Civic Intelligence

Delhi Charter School

990 • Fiscal year 2010 • EIN 72-1483026

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 04, 2011

Organization ProfileWWW.DELHICHARTERSCHOOL.ORG
6940 highway 1771232
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$6,540,073

No earlier filing loaded for comparison.

Net Assets

$5,459,660

No earlier filing loaded for comparison.

Liabilities

$1,080,413

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,714,643

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $6,540,073Liabilities 2010: $1,080,413Net Assets 2010: $5,459,6602010Assets 2011: $7,182,594Liabilities 2011: $610,659Net Assets 2011: $6,571,9352011Assets 2012: $7,559,148Liabilities 2012: $809,653Net Assets 2012: $6,749,4952012Assets 2013: $8,252,220Liabilities 2013: $1,669,619Net Assets 2013: $6,582,6012013Assets 2014: $8,490,077Liabilities 2014: $748,213Net Assets 2014: $7,741,8642014Assets 2015: $8,879,804Liabilities 2015: $928,816Net Assets 2015: $7,950,9882015Assets 2016: $8,678,945Liabilities 2016: $1,034,496Net Assets 2016: $7,644,4492016Assets 2017: $9,023,105Liabilities 2017: $1,125,335Net Assets 2017: $7,897,7702017Assets 2018: $9,536,126Liabilities 2018: $1,026,670Net Assets 2018: $8,509,4562018Assets 2019: $9,937,487Liabilities 2019: $1,022,703Net Assets 2019: $8,914,7842019Assets 2020: $9,989,415Liabilities 2020: $1,079,241Net Assets 2020: $8,910,1742020Assets 2021: $9,657,517Liabilities 2021: $1,135,349Net Assets 2021: $8,522,1682021Assets 2022: $9,582,199Liabilities 2022: $1,125,410Net Assets 2022: $8,456,7892022Assets 2023: $9,697,196Liabilities 2023: $1,075,630Net Assets 2023: $8,621,5662023Assets 2024: $9,551,152Liabilities 2024: $1,050,543Net Assets 2024: $8,500,6092024

Highlighted filing

2010

Assets$6,540,073
Liabilities$1,080,413
Net Assets$5,459,660
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,714,6432010Expenses 2011: $6,240,9452011Revenue 2012: $7,063,118Expenses 2012: $6,885,558Net Income 2012: $177,5602012Expenses 2013: $7,074,9632013Revenue 2014: $9,655,756Expenses 2014: $8,496,493Net Income 2014: $1,159,2632014Revenue 2015: $8,884,156Expenses 2015: $8,675,032Net Income 2015: $209,1242015Revenue 2016: $8,245,573Expenses 2016: $8,552,112Net Income 2016: -$306,5392016Revenue 2017: $8,889,635Expenses 2017: $8,636,314Net Income 2017: $253,3212017Revenue 2018: $9,355,643Expenses 2018: $8,743,957Net Income 2018: $611,6862018Revenue 2019: $9,622,998Expenses 2019: $9,217,670Net Income 2019: $405,3282019Revenue 2020: $9,471,827Expenses 2020: $9,476,437Net Income 2020: -$4,6102020Revenue 2021: $9,171,646Expenses 2021: $9,559,652Net Income 2021: -$388,0062021Revenue 2022: $9,347,405Expenses 2022: $9,412,786Net Income 2022: -$65,3812022Revenue 2023: $10,308,749Expenses 2023: $10,143,972Net Income 2023: $164,7772023Revenue 2024: $9,621,559Expenses 2024: $9,742,517Net Income 2024: -$120,9582024

Highlighted filing

2010

Revenue-
Expenses$5,714,643
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Gross Receipts
$6,606,877
Mission and Program Overview

Mission

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 prepared 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 risk of preparing literate, disciplined and caring citizens for today's society.

Filing and Contact Details

Filer

EIN
72-1483026
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IRS990/MissionDescription0DELHI 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. 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 prepared 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 risk of preparing literate, disciplined and caring citizens for today's society.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0On July 1, 2009, the School adopted the provisions of the Accounting for Uncertainty in Income Taxes Topic of the FASB ASC. The implementation of this topic had no impact on the statement of financial position or statement of activities. The School's 2007 and 2008 tax returns were filed appropriately. As of November 2, 2010, the School had not filed their 2009 tax return. The School recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The School's tax filings are subject to audit by various taxing authorities. The School's open audit periods are 2006 through 2009. Management has evaluated the School's tax position and concluded that the School has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.
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IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/GovtFinancialAidExplanation0TAXPAYER RECEIVES GRANTS FROM THE STATE OF LOUSISIANA, BOARD OF ELEMENTARY AND SECONDARY EDUCATION DEPARTMENT AS A TYPE II CHARTER SCHOOL AS DEFINED IN LSA R.S. 17:3971, ET. SEQ.
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleE/PubViaBroadcastMediaExpln0publicizes annually at the beginning of each school year through parish newspaper.
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049913
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025993
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020105
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents087185
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0133283
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025993
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020105
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents087185
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0133283
IRS990ScheduleG/EventsInformation/NameOfEvent10Gator Day Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20PTO- Cookie Dough Sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary083370
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107060
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011819
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents031034
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents049913
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents017
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A 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.
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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 a Conflict of Interest Exists by Review of annual Disclosure of financial interest and conflict of interest statements signed by directors and employees. After disclosure of a financial interest and all material facts, the interested person is excused from the board meeting and the remaining board members decide if a conflict of interest exists. If appropriate, the chairman of the board appoints a disinterested person or committee to investigate alternatives to the proposed transaction. If a more advantageous transaction is not reasonably possible under circumstances not producing a conflict of interest, the board determines by majority vote of the disinterested directors whether the transaction is in the best interest of the school and whether to enter into the transaction. If the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such belief and affords the member an opportunity to explain the alleged failure to disclose. If the board determines the member has failed to disclose an actual or possible conflict of interest, it will take appropriate disciplinary and corrective action. -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 BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2A 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.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing documents, conflict of interest policy, and financial statements are available upon request. These documents are also available for public viewing at the school.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization's committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4form 990, part xi, line 2c:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,540,073
Liabilities
$1,080,413
Net assets
$5,459,660
Revenue
-
Expenses
$5,714,643
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.55$1.05$8.50$9.62$9.74$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.70$1.08$8.62$10.3$10.1$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.58$1.13$8.46$9.35$9.41$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$1.14$8.52$9.17$9.56$0.39
2020Detailed filing. Detailed filing data is available for this year.$9.99$1.08$8.91$9.47$9.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$9.94$1.02$8.91$9.62$9.22$0.41
2018Detailed filing. Detailed filing data is available for this year.$9.54$1.03$8.51$9.36$8.74$0.61
2017Detailed filing. Detailed filing data is available for this year.$9.02$1.13$7.90$8.89$8.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.68$1.03$7.64$8.25$8.55$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.88$0.93$7.95$8.88$8.68$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.49$0.75$7.74$9.66$8.50$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$1.67$6.58$7.07
2012Summary only. Only limited summary data is available for this year.$7.56$0.81$6.75$7.06$6.89$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.61$6.57$6.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.08$5.46$5.71
Peer Organizations

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