Civic Intelligence

Delaware Academy & Preschool Inc.

990 • Fiscal year 2013 • EIN 72-1493063

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile

View Organization Page

3411 Delaware Ave70065

(504) 667-3129

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$43,838

Down $5,709 (-12%) from 2012

Net Assets

Down

-$23,364

Down $1,224 (-5.5%) from 2012

Liabilities

Down

$67,202

Down $4,485 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin30th percentile

Revenue

Down

$24,000

Down $16,040 (-40%) from 2012

Expenses

Up

$25,224

Up $9,772 (+63%) from 2012

Net Income

Down

-$1,224

Down $25,812 (-105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $42,846Liabilities 2010: $86,211Net Assets 2010: -$43,3652010Assets 2011: $36,271Liabilities 2011: $82,999Net Assets 2011: -$46,7282011Assets 2012: $49,547Liabilities 2012: $71,687Net Assets 2012: -$22,1402012Assets 2013: $43,838Liabilities 2013: $67,202Net Assets 2013: -$23,3642013Assets 2014: $41,252Liabilities 2014: $64,189Net Assets 2014: -$22,9372014Assets 2015: $42,716Liabilities 2015: $62,871Net Assets 2015: -$20,1552015Assets 2016: $51,312Liabilities 2016: $60,179Net Assets 2016: -$8,8672016Assets 2017: $57,113Liabilities 2017: $54,792Net Assets 2017: $2,3212017Assets 2018: $70,688Liabilities 2018: $51,179Net Assets 2018: $19,5092018Assets 2019: $75,538Liabilities 2019: $43,161Net Assets 2019: $32,3772019Assets 2020: $78,613Liabilities 2020: $35,088Net Assets 2020: $43,5252020Assets 2021: $79,554Liabilities 2021: $31,007Net Assets 2021: $48,5472021Assets 2022: $92,442Liabilities 2022: $29,695Net Assets 2022: $62,7472022Assets 2023: $102,778Liabilities 2023: $28,383Net Assets 2023: $74,3952023Assets 2024: $111,443Liabilities 2024: $27,071Net Assets 2024: $84,3722024

Highlighted filing

2013

Assets$43,838
Liabilities$67,202
Net Assets-$23,364
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $44,920Expenses 2010: $35,361Net Income 2010: $9,5592010Revenue 2011: $19,200Expenses 2011: $22,563Net Income 2011: -$3,3632011Revenue 2012: $40,040Expenses 2012: $15,452Net Income 2012: $24,5882012Revenue 2013: $24,000Expenses 2013: $25,224Net Income 2013: -$1,2242013Revenue 2014: $41,170Expenses 2014: $40,743Net Income 2014: $4272014Revenue 2015: $57,500Expenses 2015: $54,724Net Income 2015: $2,7762015Revenue 2016: $85,500Expenses 2016: $74,212Net Income 2016: $11,2882016Revenue 2017: $90,000Expenses 2017: $78,812Net Income 2017: $11,1882017Revenue 2018: $85,000Expenses 2018: $67,812Net Income 2018: $17,1882018Revenue 2019: $90,000Expenses 2019: $77,132Net Income 2019: $12,8682019Revenue 2020: $156,000Expenses 2020: $144,852Net Income 2020: $11,1482020Revenue 2021: $227,149Expenses 2021: $224,896Net Income 2021: $2,2532021Revenue 2022: $265,200Expenses 2022: $251,000Net Income 2022: $14,2002022Revenue 2023: $305,000Expenses 2023: $293,352Net Income 2023: $11,6482023Revenue 2024: $249,600Expenses 2024: $239,623Net Income 2024: $9,9772024

Highlighted filing

2013

Revenue$24,000
Expenses$25,224
Net Income-$1,224
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$24,000
Mission and Program Overview

Mission

Provision of childcare and educational services to needy familys children so that the parents can work.

Provision of childcare and educational services to needy family's children so that the parents can work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,736$27,339▼ $4,397
Land, Buildings, and Equipment, Net$17,811$16,499▼ $1,312
Pd in Cap Srpls Land Bldg Eqp Fund$966--
Rtn Earn Endowment Incm Other Fnds$-23,106$-23,364▼ $258
Total Assets$49,547$43,838▼ $5,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,687$67,202▼ $4,485
Total Liabilities$71,687$67,202▼ $4,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,140$-23,364▼ $1,224
Total Liabilities and Net Assets / Fund Balance$49,547$43,838▼ $5,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,499$34,033$50,532
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James SingletonPresident
Fredia WoodsOfficer
Helen McmillerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,824
Salaries, Compensation, and Employee Benefits$8,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,400--$8,400
Occupancy$4,680--$4,680
Insurance$3,852--$3,852
Other Expenses$2,160--$2,160
Depreciation Depletion$1,312--$1,312
Fees for Services Accounting-$500-$500
Total Functional Expenses$24,724$500$0$25,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All 3 members of the corporation have the same voting and ownership rights. All decisions are discussed at meetings an unanimously approved or rejected after discussions.”

Member election for additional members Part VI line 7A

“Organization has 3 members, one president who is norman singleton and 2 officers who are helen mcmiller and fredia woods. All have equal voting rights and must unamously approve adding of any additonal members.”

Governing body decisions Part VI line 7B

“The organization has three members who must unamously approve resolutions for any actions to be taken.”

Form 990 governing body review Part VI line 11

“The organization president keeps track of the total revenue and expenses on a continuous basis throughout the year. The totals of revenue and totals of expenses by category are taken to the tax preparer annually for the preparation of the 990 return. Corporation president and the officers review the completed 990 to ensure accuracy before it is signed and mailed.”

Governing documents etc available to public Part VI line 19

“Books are in care of james singleton, at delaware academy 3411 delaware ave, kenner, la 70065 and are available for public inspection by appointment, 504-491-6773.”

Filing and Contact Details

Filer

EIN
72-1493063

Signing Officer

Name
Norman Singleton
Title
Officer
Phone
5046673129
Signed
2014-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
James Singleton
Formed
2001
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Larry R Jaubert
Phone
5044433557
Raw XML Appendix283 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 3 MEMBERS OF THE CORPORATION HAVE THE SAME VOTING AND OWNERSHIP RIGHTS. ALL DECISIONS ARE DISCUSSED AT MEETINGS AN UNANIMOUSLY APPROVED OR REJECTED AFTER DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS 3 MEMBERS, ONE PRESIDENT WHO IS NORMAN SINGLETON AND 2 OFFICERS WHO ARE HELEN MCMILLER AND FREDIA WOODS. ALL HAVE EQUAL VOTING RIGHTS AND MUST UNAMOUSLY APPROVE ADDING OF ANY ADDITONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THREE MEMBERS WHO MUST UNAMOUSLY APPROVE RESOLUTIONS FOR ANY ACTIONS TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PRESIDENT KEEPS TRACK OF THE TOTAL REVENUE AND EXPENSES ON A CONTINUOUS BASIS THROUGHOUT THE YEAR. THE TOTALS OF REVENUE AND TOTALS OF EXPENSES BY CATEGORY ARE TAKEN TO THE TAX PREPARER ANNUALLY FOR THE PREPARATION OF THE 990 RETURN. CORPORATION PRESIDENT AND THE OFFICERS REVIEW THE COMPLETED 990 TO ENSURE ACCURACY BEFORE IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS ARE IN CARE OF JAMES SINGLETON, AT DELAWARE ACADEMY 3411 DELAWARE AVE, KENNER, LA 70065 AND ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT, 504-491-6773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARRYS INCOME TAX & BKKPNG SVC INC
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ReturnHeader/PreparerPersonGrp/PhoneNum05044433557
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R JAUBERT
ReturnHeader/ReturnTs02014-11-12T16:49:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,838
Liabilities
$67,202
Net assets
-$23,364
Revenue
$24,000
Expenses
$25,224
Net income
-$1,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.84$2.50$2.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.74$3.05$2.93$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.63$2.65$2.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.49$2.27$2.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$1.56$1.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.43$0.32$0.90$0.77$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.51$0.20$0.85$0.68$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.55$0.02$0.90$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.60$0.09$0.86$0.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.63$0.20$0.58$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.64$0.23$0.41$0.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.67$0.23$0.24$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.72$0.22$0.40$0.15$0.25
2011Summary only. Only limited summary data is available for this year.$0.36$0.83$0.47$0.19$0.23$0.03
2010Summary only. Only limited summary data is available for this year.$0.43$0.86$0.43$0.45$0.35$0.10