Civic Intelligence

Delhi Charter School

990 • Fiscal year 2014 • EIN 72-1483026

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.DELHICHARTERSCHOOL.ORG
6940 Highway 1771232

(318) 878-7120

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$142,208

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,490,077

Up $237,857 (+2.9%) from 2013

Net Assets

Up

$7,741,864

Up $1,159,263 (+18%) from 2013

Liabilities

Down

$748,213

Down $921,406 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

$9,655,756

No earlier filing loaded for comparison.

Expenses

Up

$8,496,493

Up $1,421,530 (+20%) from 2013

Net Income

$1,159,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2014

Assets$8,490,077
Liabilities$748,213
Net Assets$7,741,864
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$9,655,756
Expenses$8,496,493
Net Income$1,159,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$9,739,399
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.

Delhi charter school is organized and operated to educate the youth of delhi, louisiana and its surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,338,614$6,359,506▲ $20,892
Cash and Non-Interest-Bearing Accounts$1,048,768$2,037,162▲ $988,394
Savings and Temporary Cash Investments$800,000$0▼ $800,000
Pledges and Grants Receivable$61,819$93,409▲ $31,590
Accounts Receivable$3,019$0▼ $3,019
Total Assets$8,252,220$8,490,077▲ $237,857
Liabilities
Accounts Payable and Accrued Expenses$942,935$748,213▼ $194,722
Mortgage Notes Payable Secured by Investment Property$726,684$0▼ $726,684
Total Liabilities$1,669,619$748,213▼ $921,406
Net Assets / Fund Balance
Unrestricted Net Assets$6,582,601$7,741,864▲ $1,159,263
Total Net Assets Fund Balance$6,582,601$7,741,864▲ $1,159,263
Total Liabilities and Net Assets / Fund Balance$8,252,220$8,490,077▲ $237,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,471,094$1,475,673$6,946,767
Equipment$785,512$1,506,392$2,291,904
Land$93,000-$93,000
Other Land Buildings$9,900$1,100$11,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett E RaleyHeadmasterFT$104,704$37,504$142,208

Board Members and Trustees

NameTitle
Albert ChristmanChairman
Angie FranklinDirector
Elizabeth WattsDirector
Eva DawsonDirector
James T StrongDirector
Jannie NelsonDirector
Mike MartinDirector
Tiwanna StubblefieldDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Breck Construction Co INCConstruction-$485,956
Revenue and Support

Revenue Composition

Contributions and Grants
$9,068,044
Program Service Revenue
$469,489
Investment Income
$11,606
Other Revenue
$106,617
All Other Contributions
$10,700
Change in Net Assets
$1,159,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,739,399
Revenue Not Reported on Financial Statements
$-83,643
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-83,643
Total Revenue per Audited Statements
$9,739,399
Total Revenue per Form 990
$9,655,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,211,621
Other Expenses$3,284,872
Total Fundraising Expense$4,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,439,253$197,198$4,228$3,640,679
Pension Plan Contributions$878,970$50,346-$929,316
Depreciation Depletion$261,857$261,856-$523,713
Office Expenses$459,588$3,619-$463,207
Other Employee Benefits$405,272$15,831-$421,103
Fees for Services Other$130,580$139,281-$269,861
Occupancy$241,880--$241,880
Current Officers, Directors, Trustees, and Key Employees$73,567$73,567-$147,134
All Other Expenses$92,393$15-$92,408
Payroll Taxes$69,180$4,209-$73,389
Travel$68,797$4,107-$72,904
Insurance$25,164$35,888-$61,052
Fees for Services Accounting-$47,530-$47,530
Interest-$24,700-$24,700
Fees for Services Legal-$19,595-$19,595
Other Expenses$18,030$11,978-$18,030
Advertising$734$2,034-$2,768
Total Functional Expenses$7,600,511$891,754$4,228$8,496,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,580,136
Expenses per Audited Statements$8,496,493
Total Expenses per Form 990$8,496,493
Expenses Not Reported on Form 990$83,643
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,969
Fundraising Direct Expenses$83,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,528$46,528$28,120$18,408
Event 2$31,506$31,506$3,559$27,947
Total Events$195,749$185,969$83,643$102,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Albert Christman Is the CEO of Guaranty Bank.Delhi Charter School Has Its Deposits With the Bank. It Was Voted Upon by the Board to Keep This Money With Guaranty Bank.No$1,177,618
-Albert Christman Is the Chairman of the Board for CfiDHS HAS LIABILITY INSURANCE WITH COMMUNITY FINANCIAL INSURANCE. COMMUNITY FINANCIAL INSURANCE IS ALSO USED AS DHS'S INSURANCE BROKER.No$105,261
-Spouse of Brett Raley, the Headmaster of DhsTracey Raley Is Employed by Dhs as a Paraprofessional. She Does Not Directly Report Nor Work With Brett Raley, Headmaster/spouse.No$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

EIN
72-1483026
Phone
3188787120

Signing Officer

Name
Brett E Raley
Title
Headmaster
Phone
3188787120
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett E Raley
Formed
2001
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
177
Volunteers
25

Preparer

Preparer
Patrick Bryan Huval CPA
Phone
9858925850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school's 2010, 2011 and 2012 tax returns were filed appropriately. As of october 13,2014, the school had not filed their 2013 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 2010 through 2012. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -83,643.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 83,643.”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InterestGrp/ManagementAndGeneralAmt024700
IRS990/InterestGrp/TotalAmt024700
IRS990/InvestmentIncomeGrp/ExclusionAmt011606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011606
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02983165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06338614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06359506
IRS990/LandBldgEquipCostOrOtherBssAmt09342671
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04291
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04291
IRS990/MissionDesc0DELHI 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0726684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06582601
IRS990/NetAssetsOrFundBalancesEOYAmt07741864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0241880
IRS990/OccupancyGrp/TotalAmt0241880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459588
IRS990/OfficeExpensesGrp/TotalAmt0463207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421103
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011978
IRS990/OtherExpensesGrp/ProgramServicesAmt01038711
IRS990/OtherExpensesGrp/ProgramServicesAmt1284761
IRS990/OtherExpensesGrp/ProgramServicesAmt2111774
IRS990/OtherExpensesGrp/ProgramServicesAmt318030
IRS990/OtherExpensesGrp/TotalAmt01038711
IRS990/OtherExpensesGrp/TotalAmt1284761
IRS990/OtherExpensesGrp/TotalAmt2123752
IRS990/OtherExpensesGrp/TotalAmt318030
IRS990/OtherRevenueTotalAmt04291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03439253
IRS990/OtherSalariesAndWagesGrp/TotalAmt03640679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04209
IRS990/PayrollTaxesGrp/ProgramServicesAmt069180
IRS990/PayrollTaxesGrp/TotalAmt073389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0878970
IRS990/PensionPlanContributionsGrp/TotalAmt0929316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093409
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT E RALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY REVEN
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205979
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE 2013-2014 SCHOOL YEAR, DELHI CHARTER SCHOOL ENTERED INTO A MANAGEMENT AGREEMENT WITH JUNCTION CITY SCHOOL DISTRICT NO. 75 (JUNCTION CITY). UNDER THIS AGREEMENT, JUNCTION CITY AGREED TO EDUCATE THE STUDENTS WHO LIVED IN CLAIBORNE PARISH THAT ATTENDED A JUNCTION CITY SCHOOL. THE AGREEMENT ENTITLED JUNCTION CITY TO COMPENSATION FOR ITS SERVICES ON A PER STUDENT BASIS PAID OVER THE SPAN OF TEN MONTHS. THE CONTRACT WAS TERMINATED AFTER THE END OF THE 2013-2014 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0626500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06415930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07058
IRS990/PYOtherExpensesAmt02324399
IRS990/PYOtherRevenueAmt057027
IRS990/PYProgramServiceRevenueAmt0428054
IRS990/PYRevenuesLessExpensesAmt0-166894
IRS990/PYSalariesCompEmpBnftPaidAmt04750564
IRS990/PYTotalExpensesAmt07074963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06908069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01159263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05471094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01475673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06946767
IRS990ScheduleD/EquipmentGrp/BookValueAmt0785512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01506392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02291904
IRS990ScheduleD/ExpensesNotReportedAmt083643
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08496493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093000
IRS990ScheduleD/OtherExpensesIncludedAmt083643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-83643
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-83643
IRS990ScheduleD/RevenueSubtotalAmt09739399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S 2010, 2011 AND 2012 TAX RETURNS WERE FILED APPROPRIATELY. AS OF OCTOBER 13,2014, THE SCHOOL HAD NOT FILED THEIR 2013 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 2010 THROUGH 2012. 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/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -83,643.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 83,643.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06359506
IRS990ScheduleD/TotalExpensesPerForm990Amt08496493
IRS990ScheduleD/TotalRevenuePerForm990Amt09655756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09739399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08580136
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZES ANNUALLY AT THE BEGINNING OF EACH SCHOOL YEAR THROUGH PARISH NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S PRIMARY SOURCE OF FUNDING IS THROUGH THE STATE PUBLIC SCHOOL FUND. THE SCHOOL RECEIVED 86% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2014, FROM THE STATE OF LOUISIANA, SUBJECT TO ITS CHARTER AGREEMENT WITH THE STATE AS DEFINED IN LSA R.S. 17:3971, ET. SEQ.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0117715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0107935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185969
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COOKIE DOUGH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GATOR DAY FALL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt051964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt034
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10GUARANTY BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11COMMUNITY FINANCIAL INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12TRACEY RALEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ALBERT CHRISTMAN IS THE CEO OF GUARANTY BANK.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ALBERT CHRISTMAN IS THE CHAIRMAN OF THE BOARD FOR CFI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SPOUSE OF BRETT RALEY, THE HEADMASTER OF DHS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01177618
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1105261
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt220000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DELHI CHARTER SCHOOL HAS ITS DEPOSITS WITH THE BANK. IT WAS VOTED UPON BY THE BOARD TO KEEP THIS MONEY WITH GUARANTY BANK.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DHS HAS LIABILITY INSURANCE WITH COMMUNITY FINANCIAL INSURANCE. COMMUNITY FINANCIAL INSURANCE IS ALSO USED AS DHS'S INSURANCE BROKER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TRACEY RALEY IS EMPLOYED BY DHS AS A PARAPROFESSIONAL. SHE DOES NOT DIRECTLY REPORT NOR WORK WITH BRETT RALEY, HEADMASTER/SPOUSE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1TO 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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,490,077
Liabilities
$748,213
Net assets
$7,741,864
Revenue
$9,655,756
Expenses
$8,496,493
Net income
$1,159,263
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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