Civic Intelligence

Delhi Charter School

990 • Fiscal year 2019 • EIN 72-1483026

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

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

0.10x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.11x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$173,413

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$9,937,487

Up $401,361 (+4.2%) from 2018

Net Assets

Up

$8,914,784

Up $405,328 (+4.8%) from 2018

Liabilities

Down

$1,022,703

Down $3,967 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$9,622,998

Up $267,355 (+2.9%) from 2018

Expenses

Up

$9,217,670

Up $473,713 (+5.4%) from 2018

Net Income

Down

$405,328

Down $206,358 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$9,937,487
Liabilities$1,022,703
Net Assets$8,914,784
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$9,622,998
Expenses$9,217,670
Net Income$405,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$9,745,892
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$5,547,505$6,501,168▲ $953,663
Cash and Non-Interest-Bearing Accounts$3,882,046$3,339,250▼ $542,796
Pledges and Grants Receivable$106,575$97,069▼ $9,506
Total Assets$9,536,126$9,937,487▲ $401,361
Liabilities
Accounts Payable and Accrued Expenses$982,651$1,022,703▲ $40,052
Other Liabilities$44,019$0▼ $44,019
Total Liabilities$1,026,670$1,022,703▼ $3,967
Net Assets / Fund Balance
Unrestricted Net Assets$8,509,456$8,914,784▲ $405,328
Total Net Assets Fund Balance$8,509,456$8,914,784▲ $405,328
Total Liabilities and Net Assets / Fund Balance$9,536,126$9,937,487▲ $401,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,008,138$2,856,663$7,864,801
Equipment$750,970$2,093,830$2,844,800
Other Land Buildings$649,060$42,140$691,200
Land$93,000-$93,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett E RaleyHeadmasterFT$122,750$50,663$173,413

Board Members and Trustees

NameTitle
Albert ChristmanChairman
Angie FranklinDirector
Austyn DavisDirector
Eddie YoungDirector
Elizabeth WattsDirector
Eva DawsonDirector
Gwyn OgdenDirector
Jannie NelsonDirector
Meredith MillerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dave Jackson BuildersConstructionPO BOX 893, Rayville, LA 71269$666,523
Global Synthetics Enviromental LLCConstruction6326 HIGHLAND ROAD, Baton Rouge, LA 70808$485,783
Sysco Food ServiceFood ServicesPO BOX 2900, Jackson, MS 39207$184,293
Revenue and Support

Revenue Composition

Contributions and Grants
$9,131,830
Program Service Revenue
$354,018
Investment Income
$12,158
Other Revenue
$124,992
Change in Net Assets
$405,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,745,892
Revenue Not Reported on Financial Statements
$-122,894
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-122,894
Total Revenue per Audited Statements
$9,745,892
Total Revenue per Form 990
$9,622,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,836,777
Other Expenses$3,380,893
Total Fundraising Expense$3,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,511,271$527,850$3,002$4,042,123
Other Employee Benefits$1,395,002$223,618-$1,618,620
All Other Expenses$464,862$198,114-$662,976
Depreciation Depletion$524,486--$524,486
Other Expenses$394,155$82,656-$394,155
Current Officers, Directors, Trustees, and Key Employees$88,017$88,017-$176,034
Occupancy$152,664--$152,664
Insurance$61,867$30,947-$92,814
Travel$16,453$11,189-$27,642
Advertising-$4,736-$4,736
Interest-$699-$699
Total Functional Expenses$8,046,842$1,167,826$3,002$9,217,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,340,564
Expenses per Audited Statements$9,217,670
Total Expenses per Form 990$9,217,670
Expenses Not Reported on Form 990$122,894
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$230,344
Fundraising Direct Expenses$122,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$28,419$28,419$16,860$11,559
Coke Fundraiser$25,717$25,717$18,461$7,256
Total Events$234,573$230,344$122,894$107,450
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$29,868
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$25,907
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
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett E Raley
Formed
2001
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
178
Volunteers
25

Preparer

Firm
Laporte Apac
Address
5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
Preparer
Steven C Guttierrez CPA
Phone
9858925850
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 -122,894.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 122,894.”

Raw XML AppendixShowing 400 of 517 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/Desc0DELHI CHARTER SCHOOL IS COMMITTED TO MAXIMIZING THE POTENTIAL OF ALL CHILDREN THROUGH AN ENRICHED CURRICULUM IN KINDERGARTEN THROUGH 8TH GRADE, AND THROUGH AN INTERDISCIPLINARY APPROACH IN GRADES 9 - 12. THE ENROLLMENT FOR 2018-2019 WAS 870. THROUGH THE SCHOOL'S ACADEMIC STANDARDS, ALL STUDENTS ARE ENCOURAGED AND MOTIVATED TO ATTAIN THE HIGHEST LEVEL OF EDUCATION AND INTELLECTUAL GROWTH AND DEVELOPMENT.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09127601
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09745892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030947
IRS990/InsuranceGrp/ProgramServicesAmt061867
IRS990/InsuranceGrp/TotalAmt092814
IRS990/InterestGrp/ManagementAndGeneralAmt0699
IRS990/InterestGrp/TotalAmt0699
IRS990/InvestmentIncomeGrp/ExclusionAmt012158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04992633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05547505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06501168
IRS990/LandBldgEquipCostOrOtherBssAmt011493801
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 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/NetAssetsOrFundBalancesBOYAmt08509456
IRS990/NetAssetsOrFundBalancesEOYAmt08914784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0152664
IRS990/OccupancyGrp/TotalAmt0152664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01395002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01618620
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITY
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082656
IRS990/OtherExpensesGrp/ProgramServicesAmt0587183
IRS990/OtherExpensesGrp/ProgramServicesAmt1439784
IRS990/OtherExpensesGrp/ProgramServicesAmt2411098
IRS990/OtherExpensesGrp/ProgramServicesAmt3394155
IRS990/OtherExpensesGrp/TotalAmt0587183
IRS990/OtherExpensesGrp/TotalAmt1522440
IRS990/OtherExpensesGrp/TotalAmt2411098
IRS990/OtherExpensesGrp/TotalAmt3394155
IRS990/OtherLiabilitiesGrp/BOYAmt044019
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENCUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017542
IRS990/OtherRevenueTotalAmt017542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03511271
IRS990/OtherSalariesAndWagesGrp/TotalAmt04042123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097069
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/RelatedOrExemptFuncIncomeAmt0285747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08905304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05094
IRS990/PYOtherExpensesAmt02676757
IRS990/PYOtherRevenueAmt091063
IRS990/PYProgramServiceRevenueAmt0354182
IRS990/PYRevenuesLessExpensesAmt0611686
IRS990/PYSalariesCompEmpBnftPaidAmt06067200
IRS990/PYTotalExpensesAmt08743957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09355643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0405328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371560
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/BookValueAmt05008138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02856663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07864801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0750970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02093830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02844800
IRS990ScheduleD/ExpensesNotReportedAmt0122894
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09217670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093000
IRS990ScheduleD/OtherExpensesIncludedAmt0122894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0649060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0691200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-122894
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-122894
IRS990ScheduleD/RevenueSubtotalAmt09745892
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 -122,894.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 122,894.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06501168
IRS990ScheduleD/TotalExpensesPerForm990Amt09217670
IRS990ScheduleD/TotalRevenuePerForm990Amt09622998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09745892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09340564
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 84% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2019, 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/CharitableContributionsTotAmt04229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04229
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COKE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0180437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0176208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0230344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt087573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt022
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT E RALEY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,937,487
Liabilities
$1,022,703
Net assets
$8,914,784
Revenue
$9,622,998
Expenses
$9,217,670
Net income
$405,328
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