Civic Intelligence

Downsville Community Charter Inc

EIN 81-0754433 • 501(c)3 • Downsville, LA

Profile

The mission of dccs is: by focusing on the development of a world class, rural school, dccs will engage the community as equal partners in the educational process and achievement of all children.

4787 Highway 151Downsville, LA 71234

www.downsvilledemons.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

2.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$16,993,301

Up $687,578 (+4.2%) from 2023

Liabilities

Down

$12,640,278

Down $89,474 (-0.7%) from 2023

Net Assets

Up

$4,353,023

Up $777,052 (+22%) from 2023

Revenue

Up

$6,527,426

Up $149,060 (+2.3%) from 2023

Expenses

Up

$5,754,704

Up $357,700 (+6.6%) from 2023

Net Income

Down

$772,722

Down $208,640 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2016: $599,024Liabilities 2016: $301,049Net Assets 2016: $297,9752016Assets 2017: $1,218,459Liabilities 2017: $285,769Net Assets 2017: $932,6902017Assets 2018: $1,586,325Liabilities 2018: $546,746Net Assets 2018: $1,039,5792018Assets 2019: $1,512,762Liabilities 2019: $292,318Net Assets 2019: $1,220,4442019Assets 2020: $1,911,830Liabilities 2020: $364,957Net Assets 2020: $1,546,8732020Assets 2021: $2,420,052Liabilities 2021: $679,682Net Assets 2021: $1,740,3702021Assets 2022: $3,098,062Liabilities 2022: $478,896Net Assets 2022: $2,619,1662022Assets 2023: $16,305,723Liabilities 2023: $12,729,752Net Assets 2023: $3,575,9712023Assets 2024: $16,993,301Liabilities 2024: $12,640,278Net Assets 2024: $4,353,0232024

Highlighted filing

2024

Assets$16,993,301
Liabilities$12,640,278
Net Assets$4,353,023

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $2,275,072Expenses 2016: $1,977,097Net Income 2016: $297,9752016Revenue 2017: $3,634,294Expenses 2017: $2,999,579Net Income 2017: $634,7152017Revenue 2018: $4,137,164Expenses 2018: $4,030,275Net Income 2018: $106,8892018Revenue 2019: $4,069,945Expenses 2019: $3,889,080Net Income 2019: $180,8652019Revenue 2020: $4,168,487Expenses 2020: $3,866,103Net Income 2020: $302,3842020Revenue 2021: $4,634,746Expenses 2021: $4,441,249Net Income 2021: $193,4972021Revenue 2022: $5,532,052Expenses 2022: $4,707,449Net Income 2022: $824,6032022Revenue 2023: $6,378,366Expenses 2023: $5,397,004Net Income 2023: $981,3622023Revenue 2024: $6,527,426Expenses 2024: $5,754,704Net Income 2024: $772,7222024

Highlighted filing

2024

Revenue$6,527,426
Expenses$5,754,704
Net Income$772,722

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2024
Return Version
2023v6.0
Gross Receipts
$6,529,591
Mission and Program Overview

Mission

The mission of dccs is: by focusing on the development of a world class, rural school, dccs will engage the community as equal partners in the educational process and achievement of all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,952,404$8,145,487▲ $4,193,083
Savings and Temporary Cash Investments$9,004,123$6,681,242▼ $2,322,881
Cash and Non-Interest-Bearing Accounts$717,546$1,652,608▲ $935,062
Accounts Receivable$301,100$164,351▼ $136,749
Pledges and Grants Receivable$1,186,671$89,613▼ $1,097,058
Total Assets$16,305,723$16,993,301▲ $687,578
Other Assets Total$1,143,879$260,000▼ $883,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,738,717$11,676,314▼ $62,403
Other Liabilities$954,976$871,015▼ $83,961
Accounts Payable and Accrued Expenses$36,059$92,949▲ $56,890
Total Liabilities$12,729,752$12,640,278▼ $89,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,450,811$4,225,697▲ $774,886
Net Assets With Donor Restrictions$125,160$127,326▲ $2,166
Total Net Assets Fund Balance$3,575,971$4,353,023▲ $777,052
Total Liabilities and Net Assets / Fund Balance$16,305,723$16,993,301▲ $687,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,834,931$195,553$4,030,484
Buildings$3,008,568$104,432$3,113,000
Leasehold Improvements$1,032,072-$1,032,072
Land$269,916-$269,916
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deryl BryantPresident
Claudia WadeDirector
David WilliamsDirector
Jennifer KellyDirector
Kristin AdamsDirector
Stephanie MillerDirector
Traci TuckerDirector
Maci AshbySecretary /
Tracy LangstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$565,148
Program Service Revenue
$5,907,489
Investment Income
$40,594
Other Revenue
$14,195
Change in Net Assets
$772,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,527,426
Total Revenue per Audited Statements
$6,527,426
Total Revenue per Form 990
$6,527,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,034,004
Other Expenses$1,720,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,529,876$345,450-$2,875,326
Pension Plan Contributions$989,874$168,804-$1,158,678
Fees for Services Other$262,744$131,339-$394,083
Occupancy$300,068$76-$300,144
Payments to Affiliates-$179,995-$179,995
Insurance$128,269$18,882-$147,151
Depreciation Depletion$118,272--$118,272
Travel$2,136$17,547-$19,683
Other Expenses$10,735$31,454-$10,735
Total Functional Expenses$4,561,384$1,193,320$0$5,754,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,754,704
Total Expenses per Audited Statements$5,754,704
Total Expenses per Form 990$5,754,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,360
Fundraising Direct Expenses$2,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Activit$16,360-$2,165-
Total Events$16,360-$2,165$-2,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$297,031
Contracts Payable$174,000
Contract Retainage Payable$166,391
Compensated Absences Liab$118,714
Revenue Bonds Payable$80,000
Interest on Bonds Payable$33,249
Current Compensated Absences$1,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Members hsall be added at the direction of the board or directors and as determined in accordance with the by-laws of the corporation. No member shall be added withhout the approval of at least two-thirds of the existing membership of the corporation.

Form 990, Page 6, Part VI, Line 11B

Copies of 990 provided to all directors.

Form 990, Page 6, Part VI, Line 15A

All salaries are comparable to surrounding parishes and voted on by the board of directors.

Form 990, Page 6, Part VI, Line 19

Available at principal's office anytime by request.

Filing and Contact Details

Filer

Filer Name
Downsville Community Charter Inc
EIN
81-0754433
Phone
3189825318
Address
4787 HIGHWAY 151, DOWNSVILLE, LA 71234

Signing Officer

Name
Deryl Bryant
Title
President
Phone
3189825318
Signed
2024-05-09

Organization Details

Principal Officer
Deryl Bryant
Formed
2015
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
30

Preparer

Firm
TAYLOR & WILKES CPA'S
Address
610 E BOUNDRY ST, FARMERVILLE, LA 71241-2333
Preparer
Joel G Taylor CPA
Phone
3183682209
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book to tax adjustment 4,330

Raw XML AppendixShowing 400 of 419 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05907489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09004123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06681242
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IRS990ScheduleD/ExpensesSubtotalAmt05754704
IRS990ScheduleD/LandGrp/BookValueAmt0269916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269916
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01032072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01032072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03834931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04030484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2166391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3118714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt533249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRACT RETAINAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REVENUE BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5INTEREST ON BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CURRENT COMPENSATED ABSENCES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt08145487
IRS990ScheduleD/TotalExpensesPerForm990Amt05754704
IRS990ScheduleD/TotalLiabilityAmt0871015
IRS990ScheduleD/TotalRevenuePerForm990Amt06527426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06527426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05754704
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DOWNSVILLE COMMUNITY CHARTER, INC PUBLISHES THEIR NONDISCRIMINATORY POLICY ON ALL FLIERS, LETTER, NEWSPAPER ADS, AND ANY OTHER CORRESPONDENCE THAT ARE SENT OUT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE OF LOUISIANA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02165
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HSALL BE ADDED AT THE DIRECTION OF THE BOARD OR DIRECTORS AND AS DETERMINED IN ACCORDANCE WITH THE BY-LAWS OF THE CORPORATION. NO MEMBER SHALL BE ADDED WITHHOUT THE APPROVAL OF AT LEAST TWO-THIRDS OF THE EXISTING MEMBERSHIP OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF 990 PROVIDED TO ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE COMPARABLE TO SURROUNDING PARISHES AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT PRINCIPAL'S OFFICE ANYTIME BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TO TAX ADJUSTMENT 4,330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt0565148
IRS990/TotalEmployeeCnt073
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01193320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04561384
IRS990/TotalFunctionalExpensesGrp/TotalAmt05754704
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt012729752
IRS990/TotalLiabilitiesGrp/EOYAmt012640278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03575971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04353023
IRS990/TotalProgramServiceExpensesAmt04561384
IRS990/TotalProgramServiceRevenueAmt05907489
IRS990/TotalRevenueGrp/ExclusionAmt014195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05948083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06527426
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016305723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016993301
IRS990/TravelGrp/ManagementAndGeneralAmt017547
IRS990/TravelGrp/ProgramServicesAmt02136
IRS990/TravelGrp/TotalAmt019683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0238 BRYANTS EDGE PVT RD
IRS990/USAddress/CityNm0DOWNSVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071234
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DOWNSVILLEDEMONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERYL BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189825318
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNSVILLE COMMUNITY CHARTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0810754433
ReturnHeader/Filer/PhoneNum03189825318
ReturnHeader/Filer/USAddress/AddressLine1Txt04787 HIGHWAY 151

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