Civic Intelligence

Slaughter Community Charter School

990 • Fiscal year 2014 • EIN 80-0454449

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.THESCCS.ORG
2944 Hwy 412 WestSlaughter, LA 70777

(225) 387-5295

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$81,439

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,329,124

Up $708,938 (+114%) from 2013

Net Assets

Up

$1,085,491

Up $628,064 (+137%) from 2013

Liabilities

Up

$243,633

Up $80,874 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

$2,307,831

No earlier filing loaded for comparison.

Expenses

Up

$1,679,767

Up $205,908 (+14%) from 2013

Net Income

$628,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2014

Assets$1,329,124
Liabilities$243,633
Net Assets$1,085,491
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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: $1,056,5192012Expenses 2013: $1,473,8592013Revenue 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

2014

Revenue$2,307,831
Expenses$1,679,767
Net Income$628,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,307,831
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.

Slaughter community charter school is a public charter school that opened in the 2011-2012 school year servicing 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,775$768,791▲ $503,016
Land, Buildings, and Equipment, Net$181,711$362,012▲ $180,301
Accounts Receivable$153,146$181,952▲ $28,806
Prepaid Expenses and Deferred Charges$19,554$16,366▼ $3,188
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$620,186$1,329,124▲ $708,938
Other Assets Total-$3-
Liabilities
Other Liabilities$136,929$181,028▲ $44,099
Accounts Payable and Accrued Expenses$25,830$62,605▲ $36,775
Total Liabilities$162,759$243,633▲ $80,874
Net Assets / Fund Balance
Unrestricted Net Assets$457,427$797,775▲ $340,348
Temporarily Rstr Net Assets-$287,716-
Total Net Assets Fund Balance$457,427$1,085,491▲ $628,064
Total Liabilities and Net Assets / Fund Balance$620,186$1,329,124▲ $708,938

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,104$219,259$276,363
Buildings$212,284-$212,284
Equipment$81,182$83,545$164,727
Other Land Buildings$11,442$8,965$20,407
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SaucierSchool DirectorFT$81,439$81,439

Board Members and Trustees

NameTitle
Glen LeDouxPresident
Chrissie O'QuinnVice President
Andre GreenupDirector
Phillip BourgeoisDirector
Tim KinyomiDirector
Melissa WyattSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
FirstGroup AmericaTransportation-$167,549
4th Sector SolutionsManagement-$129,679
Revenue and Support

Revenue Composition

Contributions and Grants
$584,191
Program Service Revenue
$1,722,633
Investment Income
$1,007
Other Revenue
$0
All Other Contributions
$533,127
Change in Net Assets
$628,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,307,831
Total Revenue per Audited Statements
$2,307,831
Total Revenue per Form 990
$2,307,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,596
Other Expenses$661,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,014$37,806-$652,820
Other Employee Benefits$256,494$14,660-$271,154
Fees for Services Management$51,871$77,807-$129,678
Depreciation Depletion$82,125$20,531-$102,656
Current Officers, Directors, Trustees, and Key Employees$81,439--$81,439
All Other Expenses$65,606$7,738-$73,344
Information Technology$18,477$13,894-$32,371
Other Expenses$19,490$4,952-$24,442
Insurance$16,964$3,806-$20,770
Payroll Taxes$12,472$711-$13,183
Fees for Services Legal$75$297-$372
Interest-$221-$221
Total Functional Expenses$1,475,238$204,529$0$1,679,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,679,767
Total Expenses per Audited Statements$1,679,767
Total Expenses per Form 990$1,679,767
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$153,081
Activities Liabilities$27,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No other committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has procedures in place to determine and address conflicts of interest within the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation competitively set as comparable to salaries paid to positions at other local public schools, which takes into account year of experience, certifications, education, etc.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Contained in employee handbook and upon request.”

Filing and Contact Details

Filer

EIN
80-0454449
Phone
2253875295

Signing Officer

Name
Glen Ledoux
Title
President
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Preparer
Michael B Loveless CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The 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.”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062605
IRS990/AccountsReceivableGrp/BOYAmt0153146
IRS990/AccountsReceivableGrp/EOYAmt0181952
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SLAUGHTER COMMUNITY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL THAT OPENED IN THE 2011-2012 SCHOOL YEAR SERVICING 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0533127
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065606
IRS990/AllOtherExpensesGrp/TotalAmt073344
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mercie Moser
IRS990/BooksInCareOfDetail/PhoneNum02253875295
IRS990/BooksInCareOfDetail/USAddress/AddressLine10620 Florida St Suite 110
IRS990/BooksInCareOfDetail/USAddress/City0Baton Rouge
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0265775
IRS990/CashNonInterestBearingGrp/EOYAmt0768791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081439
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0167549
IRS990/ContractorCompensationGrp/CompensationAmt1129679
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10600 Vine St Ste 1400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11620 Florida Street Suite 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Baton Rouge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode045202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode170801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10FirstGroup America
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine114th Sector Solutions
IRS990/ContractorCompensationGrp/ServicesDesc0Transportation
IRS990/ContractorCompensationGrp/ServicesDesc1Management
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0584191
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01007
IRS990/CYOtherExpensesAmt0661171
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01722633
IRS990/CYRevenuesLessExpensesAmt0628064
IRS990/CYSalariesCompEmpBnftPaidAmt01018596
IRS990/CYTotalExpensesAmt01679767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02307831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082125
IRS990/DepreciationDepletionGrp/TotalAmt0102656
IRS990/Desc0PUBLIC CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01475238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0297
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt0372
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt077807
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt051871
IRS990/FeesForServicesManagementGrp/TotalAmt0129678
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Glen LeDoux
IRS990/Form990PartVIISectionAGrp/PersonNm1Andre Greenup
IRS990/Form990PartVIISectionAGrp/PersonNm2Chrissie O'Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm4Phillip Bourgeois
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Kinyomi
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Saucier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt681439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6School Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt051064
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02307831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013894
IRS990/InformationTechnologyGrp/ProgramServicesAmt018477
IRS990/InformationTechnologyGrp/TotalAmt032371
IRS990/InsuranceGrp/ManagementAndGeneralAmt03806
IRS990/InsuranceGrp/ProgramServicesAmt016964
IRS990/InsuranceGrp/TotalAmt020770
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0221
IRS990/InterestGrp/TotalAmt0221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01007
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362012
IRS990/LandBldgEquipCostOrOtherBssAmt0673781
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SLAUGHTER COMMUNITY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL THAT OPENED IN THE 2011-2012 SCHOOL YEAR SERVICING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0457427
IRS990/NetAssetsOrFundBalancesEOYAmt01085491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271154
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34952
IRS990/OtherExpensesGrp/ProgramServicesAmt0169829
IRS990/OtherExpensesGrp/ProgramServicesAmt164402
IRS990/OtherExpensesGrp/ProgramServicesAmt220980
IRS990/OtherExpensesGrp/ProgramServicesAmt319490
IRS990/OtherExpensesGrp/TotalAmt0170589
IRS990/OtherExpensesGrp/TotalAmt180503
IRS990/OtherExpensesGrp/TotalAmt226225
IRS990/OtherExpensesGrp/TotalAmt324442
IRS990/OtherLiabilitiesGrp/BOYAmt0136929
IRS990/OtherLiabilitiesGrp/EOYAmt0181028
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0711
IRS990/PayrollTaxesGrp/ProgramServicesAmt012472
IRS990/PayrollTaxesGrp/TotalAmt013183
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016366
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progrm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01722633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01722633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0766419
IRS990/PYProgramServiceRevenueAmt01316900
IRS990/PYRevenuesLessExpensesAmt0-59318
IRS990/PYSalariesCompEmpBnftPaidAmt0707440
IRS990/PYTotalExpensesAmt01473859
IRS990/PYTotalRevenueAmt01414541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0628064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01807831
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212284
IRS990ScheduleD/EquipmentGrp/BookValueAmt081182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164727
IRS990ScheduleD/ExpensesSubtotalAmt01679767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0276363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Activities Liabilities
IRS990ScheduleD/RevenueSubtotalAmt02307831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362012
IRS990ScheduleD/TotalExpensesPerForm990Amt01679767
IRS990ScheduleD/TotalLiabilityAmt0181028
IRS990ScheduleD/TotalRevenuePerForm990Amt02307831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02307831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01679767
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING FISCAL YEAR 13-14, SCCS RECEIVED LOCAL, STATE, AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NONDISCRIMINATORY POLICY IS LISTED ON ENROLLMENT FORMS, ALL BROCHURES ARE PRINT MEDIA, AND ON WEBSITE. THE SCHOOL HAS NOT ADVERTISED THROUGH NEWSPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS PROCEDURES IN PLACE TO DETERMINE AND ADDRESS CONFLICTS OF INTEREST WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt4CONTAINED IN EMPLOYEE HANDBOOK AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0287716
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620186
IRS990/TotalAssetsEOYAmt01329124
IRS990/TotalAssetsGrp/BOYAmt0620186

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,124
Liabilities
$243,633
Net assets
$1,085,491
Revenue
$2,307,831
Expenses
$1,679,767
Net income
$628,064
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$1.47
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits