Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Delhi Charter School
990 • Fiscal year 2013 • EIN 72-1483026
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$8,252,220
Up $693,072 (+9.2%) from 2012
Net Assets
Down$6,582,601
Down $166,894 (-2.5%) from 2012
Liabilities
Up$1,669,619
Up $859,966 (+106%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,074,963
Up $189,405 (+2.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 18, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $6,970,152
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
Raw XML AppendixShowing 400 of 483 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/ActivityOrMissionDescription | 0 | DELHI CHARTER SCHOOL IS ORGANIZED AND OPERATED TO EDUCATE THE YOUTH OF DELHI, LOUISIANA AND ITS SURROUNDING AREAS. |
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| IRS990/Description | 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 2012-2013 WAS 675. THROUGH THE SCHOOL'S ACADEMIC STANDARDS, ALL STUDENTS ARE ENCOURAGED AND MOTIVATED TO ATTAIN THE HIGHEST LEVEL OF EDUCATION AND INTELLECTUAL GROWTH AND DEVELOPMENT. |
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| IRS990/MissionDescription | 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 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/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL'S 2009, 2010 AND 2011 TAX RETURNS WERE FILED APPROPRIATELY. AS OF NOVEMBER 27, 2013, THE SCHOOL HAD NOT FILED THEIR 2012 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 2009 THROUGH 2011. 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES -62,083. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES 62,083. |
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| IRS990ScheduleD/Land/BookValue | 0 | 93000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 93000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 62083 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -62083 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -62083 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6970152 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7074963 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6338614 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6908069 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7137046 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6970152 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PUBLICIZES ANNUALLY AT THE BEGINNING OF EACH SCHOOL YEAR THROUGH PARISH NEWSPAPER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL'S PRIMARY SOURCE OF FUNDING IS THROUGH THE STATE PUBLIC SCHOOL FUND. THE SCHOOL RECEIVED 84% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2013, FROM THE STATE OF LOUISIANA, SUBJECT TO ITS CHARTER AGREEMENT WITH THE STATE AS DEFINED IN LSA R.S. 17:3971, ET. SEQ. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 62083 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15535 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12845 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 84975 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 113355 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15535 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12845 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 84975 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 113355 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | KRISPY KREME DOUGHNUT SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PTO - GIFT WRAP SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 51272 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8588 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7022 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 46473 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 62083 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 28 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6940 HIGHWAY 17 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,252,220
- Liabilities
- $1,669,619
- Net assets
- $6,582,601
- Revenue
- -
- Expenses
- $7,074,963
- Net income
- -