Civic Intelligence

Downsville Community Charter Inc.

990 • Fiscal year 2021 • EIN 81-0754433

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

0.28x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,420,052

Up $508,222 (+27%) from 2020

Net Assets

Up

$1,740,370

Up $193,497 (+13%) from 2020

Liabilities

Up

$679,682

Up $314,725 (+86%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$4,634,746

Up $466,259 (+11%) from 2020

Expenses

Up

$4,441,249

Up $575,146 (+15%) from 2020

Net Income

Down

$193,497

Down $108,887 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$2,420,052
Liabilities$679,682
Net Assets$1,740,370
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$4,634,746
Expenses$4,441,249
Net Income$193,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$4,634,746
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$886,488$879,842▼ $6,646
Accounts Receivable$432,158$868,389▲ $436,231
Land, Buildings, and Equipment, Net$593,184$610,874▲ $17,690
Total Assets$1,911,830$2,420,052▲ $508,222
Other Assets Total-$60,947-
Liabilities
Other Liabilities$337,700$661,159▲ $323,459
Accounts Payable and Accrued Expenses$27,257$18,523▼ $8,734
Total Liabilities$364,957$679,682▲ $314,725
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,343$1,398,403▲ $1,308,060
Net Assets Without Donor Restrictions$1,456,530$341,967▼ $1,114,563
Total Net Assets Fund Balance$1,546,873$1,740,370▲ $193,497
Total Liabilities and Net Assets / Fund Balance$1,911,830$2,420,052▲ $508,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$610,874$80,261$691,135
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Angela TownsendPresident
Crystal HoganDirector
Jennifer KellyDirector
Joseph LacroixDirector
Ken SmithDirector
Lacy BurchDirector
Traci TuckerDirector
Claudia WadeSecretary /
Deryl BryantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$529,146
Program Service Revenue
$4,074,865
Investment Income
$578
Other Revenue
$30,157
Change in Net Assets
$193,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,634,746
Total Revenue per Audited Statements
$4,634,746
Total Revenue per Form 990
$4,634,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,255,314
Other Expenses$1,185,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,045,895$235,880-$2,281,775
Pension Plan Contributions$506,032$41,707-$547,739
Fees for Services Other$224,199$84,793-$308,992
Other Employee Benefits$248,303$54,775-$303,078
Payments to Affiliates$108,750$92,570-$201,320
Payroll Taxes$93,392$29,330-$122,722
All Other Expenses$88,899--$88,899
Information Technology$44,453--$44,453
Other Expenses$30,330$5,650-$35,980
Depreciation Depletion$32,150--$32,150
Insurance$29,463--$29,463
Fees for Services Accounting-$17,850-$17,850
Fees for Services Legal-$14,990-$14,990
Travel$3,392$6,728-$10,120
Office Expenses-$983-$983
Advertising-$500-$500
Fees for Services Management-$50-$50
Total Functional Expenses$3,855,443$585,806$0$4,441,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,441,249
Total Expenses per Audited Statements$4,441,249
Total Expenses per Form 990$4,441,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,649
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$335,541
Payroll Tax Payable$207,046
Compensated Absences$58,267
Due From General to Saf$56,373
Current Compensated Absences$3,932
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
Angela Townsend
Title
President
Phone
3189825318
Signed
2022-05-03

Organization Details

Principal Officer
Angela Townsend
Formed
2015
Voting Board Members
9
Independent Board Members
9
Employees
63
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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IRS990/PYTotalExpensesAmt03866103
IRS990/PYTotalRevenueAmt04168487
IRS990/ReconcilationRevenueExpnssAmt0193497
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04604011
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080261
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0335541
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt356373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE FROM GENERAL TO SAF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT COMPENSATED ABSENCES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610874
IRS990ScheduleD/TotalExpensesPerForm990Amt04441249
IRS990ScheduleD/TotalLiabilityAmt0661159
IRS990ScheduleD/TotalRevenuePerForm990Amt04634746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04634746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04441249
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03855443
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt010120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DOWNSVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071234
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DOWNSVILLEDEMONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189825318
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/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/PreparationDt02022-05-04

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,420,052
Liabilities
$679,682
Net assets
$1,740,370
Revenue
$4,634,746
Expenses
$4,441,249
Net income
$193,497
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