Civic Intelligence

Delhi Charter School

990 • Fiscal year 2017 • EIN 72-1483026

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$159,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,023,105

Up $344,160 (+4.0%) from 2016

Net Assets

Up

$7,897,770

Up $253,321 (+3.3%) from 2016

Liabilities

Up

$1,125,335

Up $90,839 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$8,889,635

Up $644,062 (+7.8%) from 2016

Expenses

Up

$8,636,314

Up $84,202 (+1.0%) from 2016

Net Income

Up

$253,321

Up $559,860 (+183%) from 2016

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

2017

Assets$9,023,105
Liabilities$1,125,335
Net Assets$7,897,770
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$8,889,635
Expenses$8,636,314
Net Income$253,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$9,006,154
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$5,725,090$5,531,256▼ $193,834
Cash and Non-Interest-Bearing Accounts$2,839,754$3,418,232▲ $578,478
Pledges and Grants Receivable$114,101$73,617▼ $40,484
Total Assets$8,678,945$9,023,105▲ $344,160
Liabilities
Accounts Payable and Accrued Expenses$1,008,226$1,082,210▲ $73,984
Other Liabilities$26,270$43,125▲ $16,855
Total Liabilities$1,034,496$1,125,335▲ $90,839
Net Assets / Fund Balance
Unrestricted Net Assets$7,644,449$7,897,770▲ $253,321
Total Net Assets Fund Balance$7,644,449$7,897,770▲ $253,321
Total Liabilities and Net Assets / Fund Balance$8,678,945$9,023,105▲ $344,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,706,467$2,303,369$7,009,836
Equipment$684,083$1,693,899$2,377,982
Land$93,000-$93,000
Other Land Buildings$47,706$14,749$62,455
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett E RaleyHeadmasterFT$118,500$41,000$159,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,383,214
Program Service Revenue
$409,527
Investment Income
$-11,764
Other Revenue
$108,658
Change in Net Assets
$253,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,006,154
Revenue Not Reported on Financial Statements
$-116,519
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-116,519
Total Revenue per Audited Statements
$9,006,154
Total Revenue per Form 990
$8,889,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,182,451
Other Expenses$2,453,863
Total Fundraising Expense$4,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,170,829$213,884$4,890$4,389,603
Pension Plan Contributions$965,942$47,641-$1,013,583
Other Employee Benefits$533,520$24,546-$558,066
Office Expenses$402,120$59,680-$461,800
Depreciation Depletion$225,593$225,593-$451,186
Occupancy$258,710--$258,710
Fees for Services Other$163,137$35,786-$198,923
Current Officers, Directors, Trustees, and Key Employees$70,321$70,321-$140,642
Payroll Taxes$76,378$4,179-$80,557
Travel$57,069$767-$57,836
Fees for Services Accounting-$55,623-$55,623
Insurance$12,212$26,614-$38,826
Fees for Services Legal-$37,218-$37,218
All Other Expenses$17,630$15-$17,645
Other Expenses$15,909$6,932-$15,909
Interest-$5,363-$5,363
Advertising$192$4,415-$4,607
Total Functional Expenses$7,812,847$818,577$4,890$8,636,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,752,833
Expenses per Audited Statements$8,636,314
Total Expenses per Form 990$8,636,314
Expenses Not Reported on Form 990$116,519
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$202,912
Fundraising Direct Expenses$101,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$36,795$36,795$22,369$14,426
Gator Day Fall Auction$22,313$22,313$2,044$20,269
Total Events$207,161$202,912$101,817$101,095
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 RaleySpouse 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$30,138
Eugene Young JrBrother 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$26,863
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable, Long Term$43,125
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 11B

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett E Raley
Formed
2001
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
175
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 -101,817. Loss on asset disposal -14,702.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 101,817. Loss on asset disposal 14,702.”

Raw XML AppendixShowing 400 of 530 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEADMASTER
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IRS990/GrossReceiptsAmt09006154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026614
IRS990/InsuranceGrp/ProgramServicesAmt012212
IRS990/InsuranceGrp/TotalAmt038826
IRS990/InterestGrp/ManagementAndGeneralAmt05363
IRS990/InterestGrp/TotalAmt05363
IRS990/InvestmentIncomeGrp/ExclusionAmt02938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02938
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04012017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05725090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05531256
IRS990/LandBldgEquipCostOrOtherBssAmt09543273
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014702
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/NetAssetsOrFundBalancesBOYAmt07644449
IRS990/NetAssetsOrFundBalancesEOYAmt07897770
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0258710
IRS990/OccupancyGrp/TotalAmt0258710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059680
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402120
IRS990/OfficeExpensesGrp/TotalAmt0461800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558066
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06932
IRS990/OtherExpensesGrp/ProgramServicesAmt0494191
IRS990/OtherExpensesGrp/ProgramServicesAmt1259024
IRS990/OtherExpensesGrp/ProgramServicesAmt290070
IRS990/OtherExpensesGrp/ProgramServicesAmt315909
IRS990/OtherExpensesGrp/TotalAmt0494191
IRS990/OtherExpensesGrp/TotalAmt1259024
IRS990/OtherExpensesGrp/TotalAmt297002
IRS990/OtherExpensesGrp/TotalAmt315909
IRS990/OtherLiabilitiesGrp/BOYAmt026270
IRS990/OtherLiabilitiesGrp/EOYAmt043125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENCUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07563
IRS990/OtherRevenueTotalAmt07563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04170829
IRS990/OtherSalariesAndWagesGrp/TotalAmt04389603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04179
IRS990/PayrollTaxesGrp/ProgramServicesAmt076378
IRS990/PayrollTaxesGrp/TotalAmt080557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0965942
IRS990/PensionPlanContributionsGrp/TotalAmt01013583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073617
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/RelatedOrExemptFuncIncomeAmt0324332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07773093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02496
IRS990/PYOtherExpensesAmt02374522
IRS990/PYOtherRevenueAmt0104313
IRS990/PYProgramServiceRevenueAmt0365671
IRS990/PYRevenuesLessExpensesAmt0-306539
IRS990/PYSalariesCompEmpBnftPaidAmt06177590
IRS990/PYTotalExpensesAmt08552112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08245573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0253321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409527
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/BookValueAmt04706467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02303369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07009836
IRS990ScheduleD/EquipmentGrp/BookValueAmt0684083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01693899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02377982
IRS990ScheduleD/ExpensesNotReportedAmt0116519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08636314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093000
IRS990ScheduleD/OtherExpensesIncludedAmt0116519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE, LONG TERM
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-116519
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-116519
IRS990ScheduleD/RevenueSubtotalAmt09006154
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 -101,817. LOSS ON ASSET DISPOSAL -14,702.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 101,817. LOSS ON ASSET DISPOSAL 14,702.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05531256
IRS990ScheduleD/TotalExpensesPerForm990Amt08636314
IRS990ScheduleD/TotalLiabilityAmt043125
IRS990ScheduleD/TotalRevenuePerForm990Amt08889635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09006154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08752833
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 85.5% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2017, 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/CharitableContributionsTotAmt04249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04249
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GATOR DAY FALL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0148053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0143804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt077404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt032
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118500

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,023,105
Liabilities
$1,125,335
Net assets
$7,897,770
Revenue
$8,889,635
Expenses
$8,636,314
Net income
$253,321
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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