Civic Intelligence

Downsville Community Charter Inc.

990 • Fiscal year 2017 • EIN 81-0754433

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2017

Organization ProfileWWW.DOWNSVILLEDEMONS.ORG
4787 Highway 151Downsville, LA 71234

(318) 982-5318

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,218,459

Up $619,435 (+103%) from 2016

Net Assets

Up

$932,690

Up $634,715 (+213%) from 2016

Liabilities

Down

$285,769

Down $15,280 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Up

$3,634,294

Up $1,359,222 (+60%) from 2016

Expenses

Up

$2,999,579

Up $1,022,482 (+52%) from 2016

Net Income

Up

$634,715

Up $336,740 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2017

Assets$1,218,459
Liabilities$285,769
Net Assets$932,690
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,634,294
Expenses$2,999,579
Net Income$634,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2017
Return Version
2016v3.1
Gross Receipts
$3,814,418
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
Cash and Non-Interest-Bearing Accounts$182,167$1,129,856▲ $947,689
Accounts Receivable$416,857$88,603▼ $328,254
Total Assets$599,024$1,218,459▲ $619,435
Liabilities
Other Liabilities$254,707$250,098▼ $4,609
Accounts Payable and Accrued Expenses$46,342$35,671▼ $10,671
Total Liabilities$301,049$285,769▼ $15,280
Net Assets / Fund Balance
Unrestricted Net Assets$297,975$932,690▲ $634,715
Total Net Assets Fund Balance$297,975$932,690▲ $634,715
Total Liabilities and Net Assets / Fund Balance$599,024$1,218,459▲ $619,435
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angela TownsendPresident
Andrew CanterberryDirector
Deryl BryantDirector
Heather KennedyDirector
Jennifer KellyDirector
Robby LindsayDirector
Claudia WadeSecretary /
Ronnie WolfeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,038
Program Service Revenue
$3,555,903
Investment Income
$1,285
Other Revenue
$-2,932
Change in Net Assets
$634,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,634,294
Total Revenue per Audited Statements
$3,634,294
Total Revenue per Form 990
$3,634,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,262,856
Other Expenses$736,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,408,840$216,132-$1,624,972
Pension Plan Contributions$339,344$53,874-$393,218
Payments to Affiliates$291,489$68,952-$360,441
Other Employee Benefits$190,825$24,945-$215,770
Fees for Services Other$25,247$28,855-$54,102
Insurance$40,550--$40,550
All Other Expenses$32,030$5,850-$37,880
Payroll Taxes$24,277$4,619-$28,896
Other Expenses$25,295--$25,295
Fees for Services Accounting-$17,500-$17,500
Information Technology$15,201--$15,201
Travel$2,795$8,433-$11,228
Fees for Services Legal-$10,192-$10,192
Advertising-$1,005-$1,005
Office Expenses-$939-$939
Total Functional Expenses$2,558,283$441,296$0$2,999,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,999,579
Total Expenses per Audited Statements$2,999,579
Total Expenses per Form 990$2,999,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,124
Fundraising Gross Income$177,192
Professional Fundraising Fees$0
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$200,947
Compensated Absences$34,207
Current Compensated Absences$13,650
Payroll Tax Payable$1,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
Angela Townsend
Title
President
Phone
3189825318
Signed
2017-05-02

Organization Details

Principal Officer
Angela Townsend
Formed
2015
Voting Board Members
7
Independent Board Members
7
Employees
52

Preparer

Firm
TAYLOR & WILKES CPA'S
Address
610 E BOUNDRY ST, FARMERVILLE, LA 71241-2333
Preparer
Joel G Taylor CPA
Phone
3183682209
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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02999579
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/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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599024
IRS990/TotalAssetsEOYAmt01218459
IRS990/TotalAssetsGrp/BOYAmt0599024
IRS990/TotalAssetsGrp/EOYAmt01218459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080038
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0441296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02558283
IRS990/TotalFunctionalExpensesGrp/TotalAmt02999579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301049
IRS990/TotalLiabilitiesEOYAmt0285769
IRS990/TotalLiabilitiesGrp/BOYAmt0301049
IRS990/TotalLiabilitiesGrp/EOYAmt0285769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932690
IRS990/TotalProgramServiceExpensesAmt02558283
IRS990/TotalProgramServiceRevenueAmt03555903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03557188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03634294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01218459
IRS990/TravelGrp/ManagementAndGeneralAmt08433
IRS990/TravelGrp/ProgramServicesAmt02795
IRS990/TravelGrp/TotalAmt011228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0932690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04787 HIGHWAY 151
IRS990/USAddress/CityNm0DOWNSVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071234
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DOWNSVILLEDEMONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189825318
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNSVILLE COMMUNITY CHARTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0810754433
ReturnHeader/Filer/PhoneNum03189825318
ReturnHeader/Filer/USAddress/AddressLine1Txt04787 HIGHWAY 151
ReturnHeader/Filer/USAddress/CityNm0DOWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C920D5B5D4024AEDADA4D7CEE5ABA2AF5B1C5F13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C920D5B5D4024AEDADA4D7CEE5ABA2AF5B1C5F13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721135713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & WILKES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E BOUNDRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712412333
ReturnHeader/PreparerPersonGrp/PhoneNum03183682209
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL G TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T09:03:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,459
Liabilities
$285,769
Net assets
$932,690
Revenue
$3,634,294
Expenses
$2,999,579
Net income
$634,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$12.6$4.35$6.53$5.75$0.77
2023Detailed filing. Detailed filing data is available for this year.$16.3$12.7$3.58$6.38$5.40$0.98
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.48$2.62$5.53$4.71$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.68$1.74$4.63$4.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.36$1.55$4.17$3.87$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.29$1.22$4.07$3.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.55$1.04$4.14$4.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.93$3.63$3.00$0.63
2016Summary only. Only limited summary data is available for this year.$0.60$0.30$0.30$2.28$1.98$0.30