Civic Intelligence

Delaware Academy & Preschool Inc.

990 • Fiscal year 2016 • EIN 72-1493063

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile

View Organization Page

3411 Delaware AveKenner, LA 70065

(504) 495-7317

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$51,312

Up $8,596 (+20%) from 2015

Net Assets

Up

-$8,867

Up $11,288 (+56%) from 2015

Liabilities

Down

$60,179

Down $2,692 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Up

$85,500

Up $28,000 (+49%) from 2015

Expenses

Up

$74,212

Up $19,488 (+36%) from 2015

Net Income

Up

$11,288

Up $8,512 (+307%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$51,312
Liabilities$60,179
Net Assets-$8,867
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$85,500
Expenses$74,212
Net Income$11,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$85,500
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,841$38,749▲ $9,908
Land, Buildings, and Equipment, Net$13,875$12,563▼ $1,312
Rtn Earn Endowment Incm Other Fnds$-20,155$-8,867▲ $11,288
Total Assets$42,716$51,312▲ $8,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,871$60,179▼ $2,692
Total Liabilities$62,871$60,179▼ $2,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,155$-8,867▲ $11,288
Total Liabilities and Net Assets / Fund Balance$42,716$51,312▲ $8,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,563$37,969$50,532
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany J SingletonOfficerPT$15,200$15,200

Board Members and Trustees

NameTitle
Norman SingletonPresident
Fredia WoodsOfficer
Helen McmillerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,920
Other Expenses$24,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,920--$49,920
Occupancy$6,180--$6,180
Insurance$3,600--$3,600
Depreciation Depletion$1,312--$1,312
Office Expenses$1,291--$1,291
Other Expenses$720--$720
Fees for Services Accounting-$600-$600
Travel$509--$509
Total Functional Expenses$73,612$600$0$74,212
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 4 members, one president who is norman singleton and 3 officers who are tiffany singleton, 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

“Tiffany singleton 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 tiffany singleton, at delaware academy 3411 delaware ave, kenner, la 70065 and are available for public inspection by appointment, 504-495-7317.”

Filing and Contact Details

Filer

Filer Name
Delaware Academy & Preschool Inc
EIN
72-1493063
Address
3411 DELAWARE AVE, Kenner, LA 70065

Signing Officer

Name
Tiffany J Singleton
Title
Officer
Phone
5044957317
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Tiffany J Singleton
Formed
2001
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Larrys Income Tax & Bkkpng Svc Inc
Address
3623 FLORIDA AVE, Kenner, LA 70065
Preparer
Larry R Jaubert
Phone
5044433557
Raw XML Appendix312 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 4 MEMBERS, ONE PRESIDENT WHO IS NORMAN SINGLETON AND 3 OFFICERS WHO ARE TIFFANY SINGLETON, 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/ExplanationTxt3TIFFANY SINGLETON 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 TIFFANY SINGLETON, AT DELAWARE ACADEMY 3411 DELAWARE AVE, KENNER, LA 70065 AND ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT, 504-495-7317.
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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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IRS990/USAddress/CityNm0Kenner
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070065
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY J SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05044957317
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE ACADEMY & PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0721493063
ReturnHeader/Filer/USAddress/AddressLine1Txt03411 DELAWARE AVE
ReturnHeader/Filer/USAddress/CityNm0Kenner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EF5E1677FF23D29F3BCE10A106824E4981F8500
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EF5E1677FF23D29F3BCE10A106824E4981F8500
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072057020173195n1istd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.37.228
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:07:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721158171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRYS INCOME TAX & BKKPNG SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03623 FLORIDA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070065
ReturnHeader/PreparerPersonGrp/PhoneNum05044433557
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R JAUBERT
ReturnHeader/ReturnTs02017-11-14T11:00:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,312
Liabilities
$60,179
Net assets
-$8,867
Revenue
$85,500
Expenses
$74,212
Net income
$11,288
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