Civic Intelligence

Slaughter Community Charter School

990 • Fiscal year 2013 • EIN 80-0454449

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

2944 Hwy 412 WestSlaughter, LA 70777
Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$620,186

Down $41,155 (-6.2%) from 2012

Net Assets

Down

$457,427

Down $59,318 (-11%) from 2012

Liabilities

Up

$162,759

Up $18,163 (+13%) from 2012

Revenue

$1,414,541

No earlier filing loaded for comparison.

Expenses

Up

$1,473,859

Up $417,340 (+40%) from 2012

Net Income

-$59,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $250,689Liabilities 2010: $0Net Assets 2010: $250,6892010Assets 2011: $485,875Liabilities 2011: $31,874Net Assets 2011: $454,0012011Assets 2012: $661,341Liabilities 2012: $144,596Net Assets 2012: $516,7452012Assets 2013: $620,186Liabilities 2013: $162,759Net Assets 2013: $457,4272013Assets 2014: $1,329,124Liabilities 2014: $243,633Net Assets 2014: $1,085,4912014Assets 2016: $2,355,177Liabilities 2016: $348,907Net Assets 2016: $2,006,2702016Assets 2017: $8,828,062Liabilities 2017: $6,189,687Net Assets 2017: $2,638,3752017Assets 2018: $11,000,984Liabilities 2018: $8,087,520Net Assets 2018: $2,913,4642018Assets 2019: $10,796,480Liabilities 2019: $8,031,184Net Assets 2019: $2,765,2962019Assets 2020: $11,251,976Liabilities 2020: $8,403,830Net Assets 2020: $2,848,1462020Assets 2021: $11,173,905Liabilities 2021: $7,967,641Net Assets 2021: $3,206,2642021Assets 2022: $11,077,490Liabilities 2022: $7,773,960Net Assets 2022: $3,303,5302022Assets 2023: $11,345,751Liabilities 2023: $7,683,363Net Assets 2023: $3,662,3882023Assets 2025: $11,571,393Liabilities 2025: $7,516,653Net Assets 2025: $4,054,7402025

Highlighted filing

2013

Assets$620,186
Liabilities$162,759
Net Assets$457,427

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $255,586Expenses 2010: $4,897Net Income 2010: $250,6892010Revenue 2011: $287,752Expenses 2011: $84,440Net Income 2011: $203,3122011Expenses 2012: $1,056,5192012Revenue 2013: $1,414,541Expenses 2013: $1,473,859Net Income 2013: -$59,3182013Revenue 2014: $2,307,831Expenses 2014: $1,679,767Net Income 2014: $628,0642014Revenue 2016: $3,067,833Expenses 2016: $2,544,574Net Income 2016: $523,2592016Revenue 2017: $3,292,906Expenses 2017: $2,660,801Net Income 2017: $632,1052017Revenue 2018: $3,265,693Expenses 2018: $2,990,604Net Income 2018: $275,0892018Revenue 2019: $3,542,441Expenses 2019: $3,709,347Net Income 2019: -$166,9062019Revenue 2020: $3,873,422Expenses 2020: $3,790,572Net Income 2020: $82,8502020Revenue 2021: $4,226,019Expenses 2021: $3,768,153Net Income 2021: $457,8662021Revenue 2022: $4,054,043Expenses 2022: $3,956,777Net Income 2022: $97,2662022Revenue 2023: $4,734,059Expenses 2023: $4,375,201Net Income 2023: $358,8582023Revenue 2025: $4,961,491Expenses 2025: $4,790,725Net Income 2025: $170,7662025

Highlighted filing

2013

Revenue$1,414,541
Expenses$1,473,859
Net Income-$59,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,414,541
Mission and Program Overview

Mission

Slaughter community charter school is a public charter school that opened in the 2011-2012 school year. During the first year, the school services 7th and 8th graders from the community and the local school district. The school is growing an additional grade per year, and will have grades 7th-12th in the 5th year of operation.

Filing and Contact Details

Filer

EIN
80-0454449
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1DURING FISCAL YEAR 12-13, SCCS RECEIVED LOCAL, STATE, AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS.
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IRS990ScheduleO/GeneralExplanation/Explanation0CONTAINED IN EMPLOYEE HANDBOOK AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION COMPETITIVELY SET AS COMPARABLE TO SALARIES PAID TO POSITIONS AT OTHER LOCAL PUBLIC SCHOOLS, WHICH TAKES INTO ACCOUNT YEAR OF EXPERIENCE, CERTIFICATIONS, EDUCATION, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS PROCEDURES IN PLACE TO DETERMINE AND ADDRESS CONFLICTS OF INTEREST WITHIN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT AND SECRETARY/TREASURER ARE PRESENTED WITH A COPY OF THE FILING FOR REVIEW. THE 990 IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0146623
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10620 Florida St Suite 110
IRS990/TheBooksAreInCareOf/AddressUS/City0Baton Rouge
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070801
IRS990/TheBooksAreInCareOf/NamePerson0Mercie Moser
IRS990/TheBooksAreInCareOf/TelephoneNumber02253875295
IRS990/TotalAssets/BOY0661341
IRS990/TotalAssetsBOY0661341
IRS990/TotalAssets/EOY0620186
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IRS990/TotalContributions097250
IRS990/TotalExpensesCurrentYear01473859
IRS990/TotalExpensesPriorYear01056519
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0223406
IRS990/TotalFunctionalExpenses/ProgramServices01250453
IRS990/TotalFunctionalExpenses/Total01473859

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$7.52$4.05$4.96$4.79$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.68$3.66$4.73$4.38$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$7.77$3.30$4.05$3.96$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.97$3.21$4.23$3.77$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$8.40$2.85$3.87$3.79$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$8.03$2.77$3.54$3.71$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.09$2.91$3.27$2.99$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$6.19$2.64$3.29$2.66$0.63
2016Summary only. Only limited summary data is available for this year.$2.36$0.35$2.01$3.07$2.54$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.24$1.09$2.31$1.68$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.46$1.41$1.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.14$0.52$1.06
2011Summary only. Only limited summary data is available for this year.$0.49$0.03$0.45$0.29$0.08$0.20
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.26$0.00$0.25