Civic Intelligence

Downsville Community Charter Inc.

990 • Fiscal year 2019 • EIN 81-0754433

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 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

64th percentile

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,512,762

Down $73,563 (-4.6%) from 2018

Net Assets

Up

$1,220,444

Up $180,865 (+17%) from 2018

Liabilities

Down

$292,318

Down $254,428 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Down

$4,069,945

Down $67,219 (-1.6%) from 2018

Expenses

Down

$3,889,080

Down $141,195 (-3.5%) from 2018

Net Income

Up

$180,865

Up $73,976 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$1,512,762
Liabilities$292,318
Net Assets$1,220,444
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$4,069,945
Expenses$3,889,080
Net Income$180,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2019
Return Version
2018v3.2
Gross Receipts
$4,069,945
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$986,435$598,234▼ $388,201
Land, Buildings, and Equipment, Net$84,376$564,392▲ $480,016
Accounts Receivable$389,142$350,136▼ $39,006
Total Assets$1,586,325$1,512,762▼ $73,563
Other Assets Total$126,372--
Liabilities
Other Liabilities$456,233$281,024▼ $175,209
Accounts Payable and Accrued Expenses$90,513$11,294▼ $79,219
Total Liabilities$546,746$292,318▼ $254,428
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,579$1,220,444▲ $180,865
Total Net Assets Fund Balance$1,039,579$1,220,444▲ $180,865
Total Liabilities and Net Assets / Fund Balance$1,586,325$1,512,762▼ $73,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$502,713$13,818$516,531
Land$61,679-$61,679
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Angela TownsendPresident
Crystal HoganDirector
Heather KennedyDirector
Jennifer KellyDirector
Ken SmithDirector
Sissy BoydDirector
Claudia WadeSecretary /
Ronnie WolfeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,540
Program Service Revenue
$3,878,302
Investment Income
$1,103
Other Revenue
$0
Change in Net Assets
$180,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,069,945
Total Revenue per Audited Statements
$4,069,945
Total Revenue per Form 990
$4,069,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,667,606
Other Expenses$1,221,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,660,938$210,541-$1,871,479
Pension Plan Contributions$420,187$56,207-$476,394
Other Employee Benefits$254,405$27,428-$281,833
Fees for Services Other$263,456--$263,456
Payments to Affiliates$120,690$71,949-$192,639
All Other Expenses$111,172$1,025-$112,197
Insurance$72,443$810-$73,253
Other Expenses$57,494--$57,494
Payroll Taxes$34,429$3,471-$37,900
Fees for Services Accounting-$20,550-$20,550
Travel$9,463$7,188-$16,651
Information Technology$15,910--$15,910
Depreciation Depletion$12,164--$12,164
Fees for Services Legal-$3,466-$3,466
Office Expenses-$751-$751
Advertising-$149-$149
Total Functional Expenses$3,485,545$403,535$0$3,889,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,889,080
Total Expenses per Audited Statements$3,889,080
Total Expenses per Form 990$3,889,080
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$300,297
Compensated Absences$39,665
Current Compensated Absences$12,874
Payroll Tax Payable$-71,812
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
2019-03-10

Organization Details

Principal Officer
Angela Townsend
Formed
2015
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
30

Preparer

Firm
TAYLOR & WILKES CPA'S
Address
610 E BOUNDRY ST, FARMERVILLE, LA 71241-2333
Preparer
Joel G Taylor CPA
Phone
3183682209
Raw XML Appendix398 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/BOYAmt090513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011294
IRS990/AccountsReceivableGrp/BOYAmt0389142
IRS990/AccountsReceivableGrp/EOYAmt0350136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0149
IRS990/AdvertisingGrp/TotalAmt0149
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111172
IRS990/AllOtherExpensesGrp/TotalAmt0112197
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DOWNSVILLE COMMUNITY CHARTER INC
IRS990/BooksInCareOfDetail/PhoneNum03189825318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04787 HIGHWAY 151
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOWNSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071234
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0986435
IRS990/CashNonInterestBearingGrp/EOYAmt0598234
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01103
IRS990/CYOtherExpensesAmt01221474
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03878302
IRS990/CYRevenuesLessExpensesAmt0180865
IRS990/CYSalariesCompEmpBnftPaidAmt02667606
IRS990/CYTotalExpensesAmt03889080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04069945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012164
IRS990/DepreciationDepletionGrp/TotalAmt012164
IRS990/Desc0INSTRUCTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02587979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020550
IRS990/FeesForServicesAccountingGrp/TotalAmt020550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03466
IRS990/FeesForServicesLegalGrp/TotalAmt03466
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0263456
IRS990/FeesForServicesOtherGrp/TotalAmt0263456
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm1RONNIE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA WADE
IRS990/Form990PartVIISectionAGrp/PersonNm5SISSY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY /
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0100665
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04069945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015910
IRS990/InformationTechnologyGrp/TotalAmt015910
IRS990/InsuranceGrp/ManagementAndGeneralAmt0810
IRS990/InsuranceGrp/ProgramServicesAmt072443
IRS990/InsuranceGrp/TotalAmt073253
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564392
IRS990/LandBldgEquipCostOrOtherBssAmt0578210
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01039579
IRS990/NetAssetsOrFundBalancesEOYAmt01220444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OfficeExpensesGrp/TotalAmt0751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281833
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0253178
IRS990/OtherExpensesGrp/ProgramServicesAmt1112049
IRS990/OtherExpensesGrp/ProgramServicesAmt287567
IRS990/OtherExpensesGrp/ProgramServicesAmt357494
IRS990/OtherExpensesGrp/TotalAmt0253178
IRS990/OtherExpensesGrp/TotalAmt1112049
IRS990/OtherExpensesGrp/TotalAmt287567
IRS990/OtherExpensesGrp/TotalAmt357494
IRS990/OtherLiabilitiesGrp/BOYAmt0456233
IRS990/OtherLiabilitiesGrp/EOYAmt0281024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01660938
IRS990/OtherSalariesAndWagesGrp/TotalAmt01871479
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt071949
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0120690
IRS990/PaymentsToAffiliatesGrp/TotalAmt0192639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03471
IRS990/PayrollTaxesGrp/ProgramServicesAmt034429
IRS990/PayrollTaxesGrp/TotalAmt037900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0420187
IRS990/PensionPlanContributionsGrp/TotalAmt0476394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA TOWNSEND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE PER PUPIL AID
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL PER PUPIL AID
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02279242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11387354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02279242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11387354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211706
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0879837
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF NON-INSTRUCTIONAL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01786
IRS990/PYOtherExpensesAmt01123365
IRS990/PYProgramServiceRevenueAmt03932113
IRS990/PYRevenuesLessExpensesAmt0106889
IRS990/PYSalariesCompEmpBnftPaidAmt02906910
IRS990/PYTotalExpensesAmt04030275
IRS990/PYTotalRevenueAmt04137164
IRS990/ReconcilationRevenueExpnssAmt0180865
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt089875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03878302
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03889080
IRS990ScheduleD/LandGrp/BookValueAmt061679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0502713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0516531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-71812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04069945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564392
IRS990ScheduleD/TotalExpensesPerForm990Amt03889080
IRS990ScheduleD/TotalLiabilityAmt0281024
IRS990ScheduleD/TotalRevenuePerForm990Amt04069945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04069945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03889080
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
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01586325
IRS990/TotalAssetsEOYAmt01512762
IRS990/TotalAssetsGrp/BOYAmt01586325
IRS990/TotalAssetsGrp/EOYAmt01512762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190540
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0403535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03485545
IRS990/TotalFunctionalExpensesGrp/TotalAmt03889080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546746
IRS990/TotalLiabilitiesEOYAmt0292318
IRS990/TotalLiabilitiesGrp/BOYAmt0546746
IRS990/TotalLiabilitiesGrp/EOYAmt0292318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01039579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01220444
IRS990/TotalProgramServiceExpensesAmt03485545
IRS990/TotalProgramServiceRevenueAmt03878302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03879405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04069945
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01586325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01512762
IRS990/TravelGrp/ManagementAndGeneralAmt07188
IRS990/TravelGrp/ProgramServicesAmt09463
IRS990/TravelGrp/TotalAmt016651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01039579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01220444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04787 HIGHWAY 151
IRS990/USAddress/CityNm0DOWNSVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071234
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DOWNSVILLEDEMONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189825318
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-10
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/AtSubmissionCreationDeviceId0EB2C7942E18CDE3C1339A497B241C60F4D61AA40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB2C7942E18CDE3C1339A497B241C60F4D61AA40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.238.99.58
ReturnHeader/FilingSecurityInformation/IPDt02020-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:47
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/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL G TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-22T08:51:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,762
Liabilities
$292,318
Net assets
$1,220,444
Revenue
$4,069,945
Expenses
$3,889,080
Net income
$180,865
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