Downsville Community Charter Inc
- Assets
- $16.3m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 65
- Location
- Downsville, LA
- Founding
- 06/2017
- Data as of
- 06/2023
- EIN
- 81-0754433
Organization Overview
Downsville Community Charter Inc is located in Downsville, LA. The organization was established in 2017. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Downsville Community Charter Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downsville Community Charter Inc 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 06/2023, Downsville Community Charter Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $5.4m during the year ending 06/2023. While expenses have increased by 8.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Adams Director | Trustee | 5 | $0 |
Maci Ashby Secretary / | OfficerTrustee | 10 | $0 |
Deryl Bryant President | OfficerTrustee | 10 | $0 |
Jennifer Kelly Director | Trustee | 5 | $0 |
Tracy Langston Vice Preside | OfficerTrustee | 10 | $0 |
Stephanie Miller Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,094,796 |
| 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 | $1,094,796 |
| Total Program Service Revenue | $5,258,552 |
| Investment income | $688 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,330 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,378,366 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,800,658 |
| Pension plan accruals and contributions | $1,113,954 |
| Other employee benefits | $0 |
| 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 | $374,092 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $294,498 |
| Travel | $13,384 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,294 |
| Payments to affiliates | $170,389 |
| Depreciation, depletion, and amortization | $65,021 |
| Insurance | $152,112 |
| All other expenses | $0 |
| Total functional expenses | $5,397,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $717,546 |
| Savings and temporary cash investments | $9,004,123 |
| Pledges and grants receivable | $1,186,671 |
| Accounts receivable, net | $301,100 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,952,404 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,143,879 |
| Total assets | $16,305,723 |
| Accounts payable and accrued expenses | $36,059 |
| 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 | $11,738,717 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $954,976 |
| Total liabilities | $12,729,752 |
| Net assets without donor restrictions | $3,450,811 |
| Net assets with donor restrictions | $125,160 |
| 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 | $16,305,723 |