Civic Intelligence

Downsville Community Charter Inc.

990 • Fiscal year 2018 • EIN 81-0754433

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,586,325

Up $367,866 (+30%) from 2017

Net Assets

Up

$1,039,579

Up $106,889 (+11%) from 2017

Liabilities

Up

$546,746

Up $260,977 (+91%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$4,137,164

Up $502,870 (+14%) from 2017

Expenses

Up

$4,030,275

Up $1,030,696 (+34%) from 2017

Net Income

Down

$106,889

Down $527,826 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$1,586,325
Liabilities$546,746
Net Assets$1,039,579
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$4,137,164
Expenses$4,030,275
Net Income$106,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,137,164
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$1,129,856$986,435▼ $143,421
Accounts Receivable$88,603$389,142▲ $300,539
Land, Buildings, and Equipment, Net-$84,376-
Total Assets$1,218,459$1,586,325▲ $367,866
Other Assets Total-$126,372-
Liabilities
Other Liabilities$250,098$456,233▲ $206,135
Accounts Payable and Accrued Expenses$35,671$90,513▲ $54,842
Total Liabilities$285,769$546,746▲ $260,977
Net Assets / Fund Balance
Unrestricted Net Assets$932,690$1,039,579▲ $106,889
Total Net Assets Fund Balance$932,690$1,039,579▲ $106,889
Total Liabilities and Net Assets / Fund Balance$1,218,459$1,586,325▲ $367,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,140$1,654$74,794
Land$11,236-$11,236
Other Assets Org$126,372--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$203,265
Program Service Revenue
$3,932,113
Investment Income
$1,786
Other Revenue
$0
Change in Net Assets
$106,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,137,164
Total Revenue per Audited Statements
$4,137,164
Total Revenue per Form 990
$4,137,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,906,910
Other Expenses$1,123,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,617,455$383,363-$2,000,818
Pension Plan Contributions$419,252$156,478-$575,730
Other Employee Benefits$228,071$65,814-$293,885
Payments to Affiliates$108,750$87,077-$195,827
Fees for Services Other$68,330$110,533-$178,863
All Other Expenses$87,278$17,955-$105,233
Insurance$96,407$390-$96,797
Other Expenses$71,416--$71,416
Payroll Taxes$29,858$6,619-$36,477
Fees for Services Accounting-$22,500-$22,500
Travel$10,239$7,517-$17,756
Fees for Services Legal-$11,744-$11,744
Information Technology$10,299--$10,299
Depreciation Depletion$1,654--$1,654
Advertising-$747-$747
Office Expenses-$182-$182
Total Functional Expenses$3,159,356$870,919$0$4,030,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,030,275
Total Expenses per Audited Statements$4,030,275
Total Expenses per Form 990$4,030,275
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$259,149
Payroll Tax Payable$143,544
Compensated Absences$36,780
Construction Retainage$10,231
Current Compensated Absences$6,529
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
2019-05-13

Organization Details

Principal Officer
Angela Townsend
Formed
2015
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
30

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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236780
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONSTRUCTION RETAINAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt04137164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084376
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126372
IRS990ScheduleD/TotalExpensesPerForm990Amt04030275
IRS990ScheduleD/TotalLiabilityAmt0456233
IRS990ScheduleD/TotalRevenuePerForm990Amt04137164
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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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
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0203265
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03159356
IRS990/TotalFunctionalExpensesGrp/TotalAmt04030275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285769
IRS990/TotalLiabilitiesEOYAmt0546746
IRS990/TotalLiabilitiesGrp/BOYAmt0285769
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IRS990/TotalProgramServiceExpensesAmt03159356
IRS990/TotalProgramServiceRevenueAmt03932113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03933899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04137164
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01586325
IRS990/TravelGrp/ManagementAndGeneralAmt07517
IRS990/TravelGrp/ProgramServicesAmt010239
IRS990/TravelGrp/TotalAmt017756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0932690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01039579
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DOWNSVILLE
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IRS990/USAddress/ZIPCd071234
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DOWNSVILLEDEMONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189825318
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNSVILLE COMMUNITY CHARTER INC
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ReturnHeader/Filer/EIN0810754433
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.13.103.161
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:10
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL G TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,325
Liabilities
$546,746
Net assets
$1,039,579
Revenue
$4,137,164
Expenses
$4,030,275
Net income
$106,889
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