Civic Intelligence

Delhi Charter School

990 • Fiscal year 2016 • EIN 72-1483026

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.DELHICHARTERSCHOOL.ORG
6940 Highway 17Delhi, LA 71232

(318) 878-7120

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$158,381

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$8,678,945

Down $200,859 (-2.3%) from 2015

Net Assets

Down

$7,644,449

Down $306,539 (-3.9%) from 2015

Liabilities

Up

$1,034,496

Up $105,680 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Down

$8,245,573

Down $638,583 (-7.2%) from 2015

Expenses

Down

$8,552,112

Down $122,920 (-1.4%) from 2015

Net Income

Down

-$306,539

Down $515,663 (-247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$8,678,945
Liabilities$1,034,496
Net Assets$7,644,449
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$8,245,573
Expenses$8,552,112
Net Income-$306,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$8,352,796
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$6,026,246$5,725,090▼ $301,156
Cash and Non-Interest-Bearing Accounts$2,753,274$2,839,754▲ $86,480
Pledges and Grants Receivable$100,284$114,101▲ $13,817
Total Assets$8,879,804$8,678,945▼ $200,859
Liabilities
Accounts Payable and Accrued Expenses$928,816$1,008,226▲ $79,410
Other Liabilities$0$26,270▲ $26,270
Total Liabilities$928,816$1,034,496▲ $105,680
Net Assets / Fund Balance
Unrestricted Net Assets$7,950,988$7,644,449▼ $306,539
Total Net Assets Fund Balance$7,950,988$7,644,449▼ $306,539
Total Liabilities and Net Assets / Fund Balance$8,879,804$8,678,945▼ $200,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,090,981$2,025,426$7,116,407
Equipment$495,055$1,638,861$2,133,916
Land$93,000-$93,000
Other Land Buildings$46,054$7,001$53,055
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett E RaleyHeadmasterFT$114,500$43,881$158,381

Board Members and Trustees

NameTitle
Albert ChristmanChairman
Angie FranklinDirector
Eddie YoungDirector
Elizabeth WattsDirector
Eva DawsonDirector
Gwyn OgdenDirector
James T StrongDirector
Jannie NelsonDirector
Mike MartinDirector
Reggie CarrollDirector
Tiwanna StubblefieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,773,093
Program Service Revenue
$365,671
Investment Income
$2,496
Other Revenue
$104,313
Change in Net Assets
$-306,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,352,796
Revenue Not Reported on Financial Statements
$-107,223
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-107,223
Total Revenue per Audited Statements
$8,352,796
Total Revenue per Form 990
$8,245,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,177,590
Other Expenses$2,374,522
Total Fundraising Expense$4,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,167,188$210,503$4,819$4,382,510
Pension Plan Contributions$997,415$49,723-$1,047,138
Other Employee Benefits$506,067$20,484-$526,551
Depreciation Depletion$239,629$239,629-$479,258
Office Expenses$369,948$53,701-$423,649
Occupancy$271,309--$271,309
Fees for Services Other$147,502$39,995-$187,497
Current Officers, Directors, Trustees, and Key Employees$69,814$69,814-$139,628
Payroll Taxes$77,633$4,130-$81,763
Travel$54,632$1,137-$55,769
Fees for Services Legal-$54,654-$54,654
Fees for Services Accounting-$51,990-$51,990
Insurance$12,716$28,412-$41,128
Other Expenses$16,973$1,310-$16,973
All Other Expenses$7,445$403-$7,848
Advertising$144$6,784-$6,928
Total Functional Expenses$7,714,624$832,669$4,819$8,552,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,659,335
Expenses per Audited Statements$8,552,112
Total Expenses per Form 990$8,552,112
Expenses Not Reported on Form 990$107,223
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$208,001
Fundraising Direct Expenses$107,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$45,230$45,230$27,515$17,715
Gator Day Fall Auction$19,420$19,420$2,263$17,157
Total Events$216,899$208,001$107,223$100,778
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
Tracey RaleyAlbert Christman Is the Chairman of the Board for CfiDELHI CHARTER SCHOOL HAS LIABILITY INSURANCE WITH COMMUNITY FINANCIAL INSURANCE. COMMUNITY FINANCIAL INSURANCE IS ALSO USED AS DELHI CHARTER SCHOOL'S INSURANCE BROKER.No$102,379
Eugene Young JrSpouse of Brett Raley, the Headmaster of DhsTracey Raley Is Employed by Delhi Charter School as a Paraprofessional. She Does Not Directly Report Nor Work With Brett Raley, Headmaster/spouse.No$30,162
-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 Nor Work With Eddie Young, Director/brotherNo$28,295
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable, Long Term$26,270
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

Filer Name
Delhi Charter School
EIN
72-1483026
Phone
3188787120
Address
6940 HIGHWAY 17, DELHI, LA 71232

Signing Officer

Name
Brett E Raley
Title
Headmaster
Phone
3188787120
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett E Raley
Formed
2001
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
181
Volunteers
25

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
Jeremy Touart CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -107,223.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 107,223.”

Raw XML AppendixShowing 400 of 533 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/PersonNm2ANGIE FRANKLIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08898
IRS990/FundraisingDirectExpensesAmt0107223
IRS990/FundraisingGrossIncomeAmt0208001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07764195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08352796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028412
IRS990/InsuranceGrp/ProgramServicesAmt012716
IRS990/InsuranceGrp/TotalAmt041128
IRS990/InvestmentIncomeGrp/ExclusionAmt02496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03671288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06026246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05725090
IRS990/LandBldgEquipCostOrOtherBssAmt09396378
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt07950988
IRS990/NetAssetsOrFundBalancesEOYAmt07644449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0271309
IRS990/OccupancyGrp/TotalAmt0271309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053701
IRS990/OfficeExpensesGrp/ProgramServicesAmt0369948
IRS990/OfficeExpensesGrp/TotalAmt0423649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526551
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OtherExpensesGrp/ProgramServicesAmt0393242
IRS990/OtherExpensesGrp/ProgramServicesAmt1275275
IRS990/OtherExpensesGrp/ProgramServicesAmt2107692
IRS990/OtherExpensesGrp/ProgramServicesAmt316973
IRS990/OtherExpensesGrp/TotalAmt0393242
IRS990/OtherExpensesGrp/TotalAmt1275275
IRS990/OtherExpensesGrp/TotalAmt2109002
IRS990/OtherExpensesGrp/TotalAmt316973
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03535
IRS990/OtherRevenueTotalAmt03535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04167188
IRS990/OtherSalariesAndWagesGrp/TotalAmt04382510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04130
IRS990/PayrollTaxesGrp/ProgramServicesAmt077633
IRS990/PayrollTaxesGrp/TotalAmt081763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0997415
IRS990/PensionPlanContributionsGrp/TotalAmt01047138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114101
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/RelatedOrExemptFuncIncomeAmt0268369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08340351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02506
IRS990/PYOtherExpensesAmt02728219
IRS990/PYOtherRevenueAmt0119825
IRS990/PYProgramServiceRevenueAmt0421474
IRS990/PYRevenuesLessExpensesAmt0209124
IRS990/PYSalariesCompEmpBnftPaidAmt05946813
IRS990/PYTotalExpensesAmt08675032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08884156
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-306539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0369206
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/BookValueAmt05090981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02025426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07116407
IRS990ScheduleD/EquipmentGrp/BookValueAmt0495055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01638861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02133916
IRS990ScheduleD/ExpensesNotReportedAmt0107223
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08552112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093000
IRS990ScheduleD/OtherExpensesIncludedAmt0107223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE, LONG TERM
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-107223
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-107223
IRS990ScheduleD/RevenueSubtotalAmt08352796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FUNDRAISING EXPENSES -107,223.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 107,223.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05725090
IRS990ScheduleD/TotalExpensesPerForm990Amt08552112
IRS990ScheduleD/TotalLiabilityAmt026270
IRS990ScheduleD/TotalRevenuePerForm990Amt08245573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08352796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08659335
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 85% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2016, 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/CharitableContributionsTotAmt08898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GATOR DAY FALL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0152249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0143351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0208001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt077445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt035
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,678,945
Liabilities
$1,034,496
Net assets
$7,644,449
Revenue
$8,245,573
Expenses
$8,552,112
Net income
-$306,539
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