Civic Intelligence

Delhi Charter School

990 • Fiscal year 2018 • EIN 72-1483026

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

0.11x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$165,859

Higher top officer pay than 67% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$9,536,126

Up $513,021 (+5.7%) from 2017

Net Assets

Up

$8,509,456

Up $611,686 (+7.7%) from 2017

Liabilities

Down

$1,026,670

Down $98,665 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Up

$9,355,643

Up $466,008 (+5.2%) from 2017

Expenses

Up

$8,743,957

Up $107,643 (+1.2%) from 2017

Net Income

Up

$611,686

Up $358,365 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$9,536,126
Liabilities$1,026,670
Net Assets$8,509,456
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$9,355,643
Expenses$8,743,957
Net Income$611,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$9,446,407
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$5,531,256$5,547,505▲ $16,249
Cash and Non-Interest-Bearing Accounts$3,418,232$3,882,046▲ $463,814
Pledges and Grants Receivable$73,617$106,575▲ $32,958
Total Assets$9,023,105$9,536,126▲ $513,021
Liabilities
Accounts Payable and Accrued Expenses$1,082,210$982,651▼ $99,559
Other Liabilities$43,125$44,019▲ $894
Total Liabilities$1,125,335$1,026,670▼ $98,665
Net Assets / Fund Balance
Unrestricted Net Assets$7,897,770$8,509,456▲ $611,686
Total Net Assets Fund Balance$7,897,770$8,509,456▲ $611,686
Total Liabilities and Net Assets / Fund Balance$9,023,105$9,536,126▲ $513,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,434,140$2,580,691$7,014,831
Equipment$888,001$1,900,903$2,788,904
Other Land Buildings$132,364$23,091$155,455
Land$93,000-$93,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett E RaleyHeadmasterFT$122,500$43,359$165,859

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,905,304
Program Service Revenue
$354,182
Investment Income
$5,094
Other Revenue
$91,063
Change in Net Assets
$611,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,446,407
Revenue Not Reported on Financial Statements
$-90,764
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-90,764
Total Revenue per Audited Statements
$9,446,407
Total Revenue per Form 990
$9,355,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,067,200
Other Expenses$2,676,757
Total Fundraising Expense$5,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,012,114$219,381$5,258$4,236,753
Pension Plan Contributions$1,002,365$59,982-$1,062,347
Office Expenses$610,762$38,015-$648,777
Other Employee Benefits$499,814$19,154-$518,968
Depreciation Depletion$246,334$246,334-$492,668
Occupancy$299,251--$299,251
Fees for Services Other$211,038$40,555-$251,593
Current Officers, Directors, Trustees, and Key Employees$85,321$85,321-$170,642
Payroll Taxes$74,211$4,279-$78,490
Fees for Services Accounting-$61,381-$61,381
Travel$60,158$866-$61,024
Insurance$13,975$26,637-$40,612
Fees for Services Legal-$16,500-$16,500
Other Expenses$12,126$14-$12,140
All Other Expenses$11,378--$11,378
Advertising$365$5,262-$5,627
Interest-$3,336-$3,336
Total Functional Expenses$7,909,901$828,798$5,258$8,743,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,834,721
Expenses per Audited Statements$8,743,957
Total Expenses per Form 990$8,743,957
Expenses Not Reported on Form 990$90,764
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$170,170
Fundraising Direct Expenses$90,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$26,594$26,594$16,223$10,371
Coke Fundraiser$24,695$24,695$17,891$6,804
Total Events$173,236$170,170$90,764$79,406
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 To/nor Work With Brett Raley, Headmaster/spouse.No$30,081
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 To/nor Work With Eddie Young, Director/brotherNo$25,333
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable, Long Term$44,019
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
No
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 benefits, or excess benefits.”

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
2019-05-10
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
187
Volunteers
25

Preparer

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

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 -90,764.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 90,764.”

Raw XML AppendixShowing 400 of 500 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/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 PREPARES 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 ROLE OF PREPARING LITERATE, DISCIPLINED, AND CARING CITIZENS FOR TODAY'S SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07897770
IRS990/NetAssetsOrFundBalancesEOYAmt08509456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0299251
IRS990/OccupancyGrp/TotalAmt0299251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038015
IRS990/OfficeExpensesGrp/ProgramServicesAmt0610762
IRS990/OfficeExpensesGrp/TotalAmt0648777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518968
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ProgramServicesAmt0464230
IRS990/OtherExpensesGrp/ProgramServicesAmt1239007
IRS990/OtherExpensesGrp/ProgramServicesAmt267452
IRS990/OtherExpensesGrp/ProgramServicesAmt312126
IRS990/OtherExpensesGrp/TotalAmt0464230
IRS990/OtherExpensesGrp/TotalAmt1239007
IRS990/OtherExpensesGrp/TotalAmt269233
IRS990/OtherExpensesGrp/TotalAmt312140
IRS990/OtherLiabilitiesGrp/BOYAmt043125
IRS990/OtherLiabilitiesGrp/EOYAmt044019
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENCUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011657
IRS990/OtherRevenueTotalAmt011657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04012114
IRS990/OtherSalariesAndWagesGrp/TotalAmt04236753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04279
IRS990/PayrollTaxesGrp/ProgramServicesAmt074211
IRS990/PayrollTaxesGrp/TotalAmt078490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01002365
IRS990/PensionPlanContributionsGrp/TotalAmt01062347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106575
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT E RALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY REVEN
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08383214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11764
IRS990/PYOtherExpensesAmt02453863
IRS990/PYOtherRevenueAmt0108658
IRS990/PYProgramServiceRevenueAmt0409527
IRS990/PYRevenuesLessExpensesAmt0253321
IRS990/PYSalariesCompEmpBnftPaidAmt06182451
IRS990/PYTotalExpensesAmt08636314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08889635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0611686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365839
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04434140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02580691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07014831
IRS990ScheduleD/EquipmentGrp/BookValueAmt0888001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01900903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02788904
IRS990ScheduleD/ExpensesNotReportedAmt090764
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08743957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093000
IRS990ScheduleD/OtherExpensesIncludedAmt090764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE, LONG TERM
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-90764
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-90764
IRS990ScheduleD/RevenueSubtotalAmt09446407
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 -90,764.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 90,764.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05547505
IRS990ScheduleD/TotalExpensesPerForm990Amt08743957
IRS990ScheduleD/TotalLiabilityAmt044019
IRS990ScheduleD/TotalRevenuePerForm990Amt09355643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09446407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08834721
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 RECEIVES FUNDING PER ELIGIBLE STUDENT IN ATTENDANCE ON OCTOBER 1ST, PAYABLE IN MONTHLY INSTALLMENTS. THE OCTOBER 1ST STUDENT COUNT IS AUDITED BY THE LOUISIANA DEPARTMENT OF EDUCATION. ADJUSTMENTS ARE MADE IN THE FOLLOWING YEAR. STATE AND FEDERAL GRANTS ARE ON A COST REIMBURSEMENT BASIS. AN ACCRUAL IS MADE WHEN ELIGIBLE EXPENSES ARE INCURRED. THE SCHOOL RECEIVED 85% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2018, FROM THE STATE OF LOUISIANA, SUBJECT TO ITS CHARTER AGREEMENT WITH THE LOUISIANA BOARD OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03066
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COKE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0121947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0118881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt056650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt029
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT E RALEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRACEY RALEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EUGENE YOUNG JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BRETT RALEY, THE HEADMASTER OF DHS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BROTHER OF EDDIE YOUNG, WHO IS ON THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030081
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRACEY RALEY IS EMPLOYED BY DELHI CHARTER SCHOOL AS A PARAPROFESSIONAL. SHE DOES NOT DIRECTLY REPORT TO/NOR WORK WITH BRETT RALEY, HEADMASTER/SPOUSE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EUGENE YOUNG, JR. IS EMPLOYED BY DELHI CHARTER SCHOOL AS A BUS DRIVER. HE DOES NOT DIRECTLY REPORT TO/NOR WORK WITH EDDIE YOUNG, DIRECTOR/BROTHER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,536,126
Liabilities
$1,026,670
Net assets
$8,509,456
Revenue
$9,355,643
Expenses
$8,743,957
Net income
$611,686
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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