Delhi Charter School
- Assets
- $9.6m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 184
- Location
- Delhi, LA
- Founding
- 10/2001
- Data as of
- 06/2022
- EIN
- 72-1483026
Organization Overview
Delhi Charter School is located in Delhi, LA. The organization was established in 2001. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Delhi Charter School employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delhi Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Delhi Charter School generated $9.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $9.4m during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DELHI CHARTER SCHOOL IS ORGANIZED AND OPERATED TO EDUCATE THE YOUTH OF DELHI, LOUISIANA AND ITS SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELHI CHARTER SCHOOL IS COMMITTED TO MAXIMIZING THE POTENTIAL OF ALL CHILDREN THROUGH AN ENRICHED CURRICULUM IN KINDERGARTEN THROUGH 8TH GRADE, AND THROUGH AN INTERDISCIPLINARY APPROACH IN GRADES 9 - 12. THE ENROLLMENT FOR 2021-2022 WAS 713. THROUGH THE SCHOOL'S ACADEMIC STANDARDS, ALL STUDENTS ARE ENCOURAGED AND MOTIVATED TO ATTAIN THE HIGHEST LEVEL OF EDUCATION AND INTELLECTUAL GROWTH AND DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Albert Christman Chairman | OfficerTrustee | 1.5 | $0 |
Austyn Davis Director | Trustee | 1.5 | $0 |
Eva Dawson Director | Trustee | 1.5 | $0 |
Angie Franklin Director | Trustee | 1.5 | $0 |
Keawana Marshall Director | Trustee | 1.5 | $0 |
Jannie Nelson Director | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Teacher's Retirement System Of Louisiana State Of La Teacher's Retirement System | 6/29/22 | $1,384,288 |
Office Of Group Benefits State Of La Health Insurance Administrat | 6/29/22 | $911,846 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,417 |
| Related organizations | $0 |
| Government grants | $9,011,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,013,035 |
| Total Program Service Revenue | $196,861 |
| Investment income | $4,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $115,539 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,347,405 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $180,284 |
| Compensation of current officers, directors, key employees. | $90,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,326,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,682,728 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,141 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $191,695 |
| Travel | $7,390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $679,229 |
| Insurance | $99,166 |
| All other expenses | $452,632 |
| Total functional expenses | $9,412,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,013,878 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $190,566 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,179 |
| Net Land, buildings, and equipment | $5,353,576 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,582,199 |
| Accounts payable and accrued expenses | $1,125,410 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,125,410 |
| Net assets without donor restrictions | $8,456,789 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,582,199 |