Civic Intelligence

The Delta Academy

EIN 20-4009997 • 501(c)3 • North Las Vegas, NV

View Organization Page

Profile

The delta academy is a charter school serving nevada students in grades 6-12. Our mission is to provide a safe and nurturing instructional environment in which students from various backgrounds expand their knowledge base to fulfill academic and personal goals through differentiated instruction and reinforcement of positive character traits.

818 West Brooks AvenueNorth Las Vegas, NV 89030

www.deltaacademylv.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$14,395,342

Up $5,274,163 (+58%) from 2023

Liabilities

Up

$6,223,546

Up $1,930,645 (+45%) from 2023

Net Assets

Up

$8,171,796

Up $3,343,518 (+69%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$17,380,740

Up $5,277,504 (+44%) from 2023

Expenses

Up

$13,775,648

Up $4,531,854 (+49%) from 2023

Net Income

Up

$3,605,092

Up $745,650 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2021: $2,819,242Liabilities 2021: $2,575,864Net Assets 2021: $243,3782021Assets 2022: $6,470,056Liabilities 2022: $4,501,222Net Assets 2022: $1,968,8342022Assets 2023: $9,121,179Liabilities 2023: $4,292,901Net Assets 2023: $4,828,2782023Assets 2024: $14,395,342Liabilities 2024: $6,223,546Net Assets 2024: $8,171,7962024

Highlighted filing

2024

Assets$14,395,342
Liabilities$6,223,546
Net Assets$8,171,796
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2021: $6,413,830Expenses 2021: $5,705,412Net Income 2021: $708,4182021Revenue 2022: $8,808,705Expenses 2022: $7,083,249Net Income 2022: $1,725,4562022Revenue 2023: $12,103,236Expenses 2023: $9,243,794Net Income 2023: $2,859,4422023Revenue 2024: $17,380,740Expenses 2024: $13,775,648Net Income 2024: $3,605,0922024

Highlighted filing

2024

Revenue$17,380,740
Expenses$13,775,648
Net Income$3,605,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,395,342
Liabilities
$6,223,546
Net assets
$8,171,796
Revenue
$17,380,740
Expenses
$13,775,648
Net income
$3,605,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$6.22$8.17$17.4$13.8$3.61
2023Detailed filing. Detailed filing data is available for this year.$9.12$4.29$4.83$12.1$9.24$2.86
2022Detailed filing. Detailed filing data is available for this year.$6.47$4.50$1.97$8.81$7.08$1.73
2021Detailed filing. Detailed filing data is available for this year.$2.82$2.58$0.24$6.41$5.71$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$17,380,740
Mission and Program Overview

Mission

The delta academy is a charter school serving nevada students in grades 6-12. Our mission is to provide a safe and nurturing instructional environment in which students from various backgrounds expand their knowledge base to fulfill academic and personal goals through differentiated instruction and reinforcement of positive character traits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,383,186$7,435,702▲ $3,052,516
Land, Buildings, and Equipment, Net$2,171,917$3,239,096▲ $1,067,179
Intangible Assets$249,550$1,248,913▲ $999,363
Accounts Receivable$74,992$239,736▲ $164,744
Prepaid Expenses and Deferred Charges-$149,339-
Total Assets$9,121,179$14,395,342▲ $5,274,163
Other Assets Total$2,241,534$2,082,556▼ $158,978
Liabilities
Other Liabilities$3,821,793$5,345,054▲ $1,523,261
Accounts Payable and Accrued Expenses$471,108$878,492▲ $407,384
Total Liabilities$4,292,901$6,223,546▲ $1,930,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,828,278$8,171,796▲ $3,343,518
Total Net Assets Fund Balance$4,828,278$8,171,796▲ $3,343,518
Total Liabilities and Net Assets / Fund Balance$9,121,179$14,395,342▲ $5,274,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,784,938$200,110$1,985,048
Equipment$731,332$364,143$1,095,475
Other Land Buildings$457,826-$457,826
Land$265,000-$265,000
Other Assets Org$2,082,556--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kyle KonoldSuperintendentFT$192,180$80,689$272,869
Lashon FredricksAdministratorFT$108,747$48,726$157,473

Board Members and Trustees

NameTitle
Dara WinnBoard President
Kris ZeppenfeldBoard Member
Rodney RiceBoard Member
Traci MitchellBoard Member
Mark RossBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Education Specialists LLCEducational ServicesPO BOX 94463, Las Vegas, NV 89193$4,272,872
Dell Marketing LPComputer Supplies1 DELL WAY, Round Rock, TX 78664$357,387
Delta Enterprises I LLCRent1880 N CONGRESS AVE, Boynton Beach, FL 33426$282,638
Revenue and Support

Revenue Composition

Contributions and Grants
$2,892,505
Program Service Revenue
$14,311,247
Investment Income
$63,915
Other Revenue
$113,073
All Other Contributions
$326,933
Change in Net Assets
$3,605,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$264,990
Total Noncash Contributions1$264,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,380,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,380,740
Total Revenue per Form 990
$17,380,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,525,012
Salaries, Compensation, and Employee Benefits$4,250,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,305,494$12,079-$2,317,573
Pension Plan Contributions$1,128,116$94,030-$1,222,146
Information Technology$949,881$105,542-$1,055,423
Office Expenses$720,632$180,158-$900,790
Occupancy$770,417$85,602-$856,019
Depreciation Depletion$659,416$69,049-$728,465
Other Employee Benefits$347,601$94,900-$442,501
All Other Expenses$289,259$18,544-$307,803
Conferences and Meetings$299,465$1,174-$300,639
Current Officers, Directors, Trustees, and Key Employees$7,928$196,404-$204,332
Fees for Services Accounting-$185,361-$185,361
Other Expenses$183,726$14,654-$183,726
Advertising-$116,154-$116,154
Payroll Taxes$60,596$3,488-$64,084
Insurance-$54,402-$54,402
Interest-$49,400-$49,400
Travel$27,411$12,073-$39,484
Fees for Services Legal-$28,709-$28,709
Total Functional Expenses$12,453,925$1,321,723$0$13,775,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,775,648
Total Expenses per Audited Statements$13,775,648
Total Expenses per Form 990$13,775,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liability$4,094,647
Lease Liability$1,199,533
Deferred Inflows of Resources - Pension$50,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“The 990 draft is provided to all board members and discussed prior to filing”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are signed annually at the may board meeting, when new board members are admitted.”

Form 990, Part VI, Section B, Line 15

“The board annually approves the compensation salary schedule for all key employees of the organization using the clark county school district pay scale as a base.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Delta Academy
EIN
20-4009997
Phone
7023962252
Address
818 WEST BROOKS AVENUE, NORTH LAS VEGAS, NV 89030

Signing Officer

Name
Dr Kyle Konold
Title
Superintendent
Phone
7023962252
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kyle Konold
Formed
2011
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
10801 W CHARLESTON BLVD STE 300, LAS VEGAS, NV 89135
Preparer
Ethan a Kent CPA
Phone
7024152112
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0471108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0878492
IRS990/AccountsReceivableGrp/BOYAmt074992
IRS990/AccountsReceivableGrp/EOYAmt0239736
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DELTA ACADEMY IS A CHARTER SCHOOL SERVING NEVADA STUDENTS IN GRADES 6-12. OUR MISSION IS TO PROVIDE A SAFE AND NURTURING INSTRUCTIONAL ENVIRONMENT IN WHICH STUDENTS FROM VARIOUS BACKGROUNDS EXPAND THEIR KNOWLEDGE BASE TO FULFILL ACADEMIC AND PERSONAL GOALS THROUGH DIFFERENTIATED INSTRUCTION AND REINFORCEMENT OF POSITIVE CHARACTER TRAITS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0116154
IRS990/AdvertisingGrp/TotalAmt0116154
IRS990/AllOtherContributionsAmt0326933
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0289259
IRS990/AllOtherExpensesGrp/TotalAmt0307803
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KEITH SPRESSER
IRS990/BooksInCareOfDetail/PhoneNum07023962252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 WEST BROOKS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089030
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0196404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07928
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204332
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01174
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0299465
IRS990/ConferencesMeetingsGrp/TotalAmt0300639
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04272872
IRS990/ContractorCompensationGrp/CompensationAmt1357387
IRS990/ContractorCompensationGrp/CompensationAmt2282638
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 94463
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11 DELL WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21880 N CONGRESS AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROUND ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOYNTON BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178664
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233426
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INTEGRATED EDUCATION SPECIALISTS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DELL MARKETING LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DELTA ENTERPRISES I LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1COMPUTER SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02892505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063915
IRS990/CYOtherExpensesAmt09525012
IRS990/CYOtherRevenueAmt0113073
IRS990/CYProgramServiceRevenueAmt014311247
IRS990/CYRevenuesLessExpensesAmt03605092
IRS990/CYSalariesCompEmpBnftPaidAmt04250636
IRS990/CYTotalExpensesAmt013775648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017380740
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt069049
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0659416
IRS990/DepreciationDepletionGrp/TotalAmt0728465
IRS990/Desc0SERVING NEVADA STUDENTS IN GRADES 6-12. TO PROVIDE A SAFE AND NURTURING INSTRUCTIONAL ENVIRONMENT IN WHICH STUDENTS FROM VARIOUS BACKGROUNDS EXPAND THEIR KNOWLEDGE BASE TO FULFILL ACADEMIC AND PERSONAL GOALS THROUGH DIFFERENTIATED INSTRUCTION AND REINFORCEMENT OF POSITIVE CHARACTER TRAITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012453925
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0185361
IRS990/FeesForServicesAccountingGrp/TotalAmt0185361
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028709
IRS990/FeesForServicesLegalGrp/TotalAmt028709
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt580689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt648726
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS ZEPPENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1DARA WINN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACI MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KYLE KONOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6LASHON FREDRICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5192180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6108747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02565572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017380740
IRS990/GrossRentsGrp/RealAmt026240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0105542
IRS990/InformationTechnologyGrp/ProgramServicesAmt0949881
IRS990/InformationTechnologyGrp/TotalAmt01055423
IRS990/InsuranceGrp/ManagementAndGeneralAmt054402
IRS990/InsuranceGrp/TotalAmt054402
IRS990/IntangibleAssetsGrp/BOYAmt0249550
IRS990/IntangibleAssetsGrp/EOYAmt01248913
IRS990/InterestGrp/ManagementAndGeneralAmt049400
IRS990/InterestGrp/TotalAmt049400
IRS990/InvestmentIncomeGrp/ExclusionAmt063915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063915
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0564253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02171917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03239096
IRS990/LandBldgEquipCostOrOtherBssAmt03803349
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DELTA ACADEMY IS A CHARTER SCHOOL SERVING NEVADA STUDENTS IN GRADES 6-12. OUR MISSION IS TO PROVIDE A SAFE AND NURTURING INSTRUCTIONAL ENVIRONMENT IN WHICH STUDENTS FROM VARIOUS BACKGROUNDS EXPAND THEIR KNOWLEDGE BASE TO FULFILL ACADEMIC AND PERSONAL GOALS THROUGH DIFFERENTIATED INSTRUCTION AND REINFORCEMENT OF POSITIVE CHARACTER TRAITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04828278
IRS990/NetAssetsOrFundBalancesEOYAmt08171796
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04828278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08171796
IRS990/NoncashContributionsAmt0264990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085602
IRS990/OccupancyGrp/ProgramServicesAmt0770417
IRS990/OccupancyGrp/TotalAmt0856019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180158
IRS990/OfficeExpensesGrp/ProgramServicesAmt0720632
IRS990/OfficeExpensesGrp/TotalAmt0900790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02241534
IRS990/OtherAssetsTotalGrp/EOYAmt02082556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442501
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL EDUCATION
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2STUDENT FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc3SPONSORSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014654
IRS990/OtherExpensesGrp/ProgramServicesAmt04054224
IRS990/OtherExpensesGrp/ProgramServicesAmt1365425
IRS990/OtherExpensesGrp/ProgramServicesAmt2284334
IRS990/OtherExpensesGrp/ProgramServicesAmt3183726
IRS990/OtherExpensesGrp/TotalAmt04068878
IRS990/OtherExpensesGrp/TotalAmt1365425
IRS990/OtherExpensesGrp/TotalAmt2284334
IRS990/OtherExpensesGrp/TotalAmt3183726
IRS990/OtherLiabilitiesGrp/BOYAmt03821793
IRS990/OtherLiabilitiesGrp/EOYAmt05345054
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086833
IRS990/OtherRevenueTotalAmt086833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02305494
IRS990/OtherSalariesAndWagesGrp/TotalAmt02317573
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03488
IRS990/PayrollTaxesGrp/ProgramServicesAmt060596
IRS990/PayrollTaxesGrp/TotalAmt064084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01128116
IRS990/PensionPlanContributionsGrp/TotalAmt01222146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149339
IRS990/PrincipalOfficerNm0DR KYLE KONOLD
IRS990/PriorPeriodAdjustmentsAmt0-261574
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0DISTRIBUTIVE SCHOOL ACCOUNT (DSA)
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEAL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014012591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014012591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02035644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02002
IRS990/PYOtherExpensesAmt06489319
IRS990/PYOtherRevenueAmt082960
IRS990/PYProgramServiceRevenueAmt09982630
IRS990/PYRevenuesLessExpensesAmt02859442
IRS990/PYSalariesCompEmpBnftPaidAmt02754475
IRS990/PYTotalExpensesAmt09243794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012103236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03605092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026240
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014424320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04383186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07435702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02627515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02005080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01443878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06889199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt06889199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02627515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02005080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01443878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06889199
IRS990ScheduleA/TotalSupportAmt06955344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0731332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01095475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013775648
IRS990ScheduleD/LandGrp/BookValueAmt0265000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01784938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01985048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02082556
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES - CONTRIBUTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0457826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0457826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14094647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21199533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017380740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03239096
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02082556
IRS990ScheduleD/TotalExpensesPerForm990Amt013775648
IRS990ScheduleD/TotalLiabilityAmt05345054
IRS990ScheduleD/TotalRevenuePerForm990Amt017380740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017380740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013775648
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL POLICIES ARE PUBLISHED ON THE DELTA ACADEMY'S WEBSITE. THEY ARE ALSO GIVEN OUT AS PART OF THE REGISTRATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FROM THE DEPARTMENTS OF EDUCATION AND TREASURY, THE DEPARTMENT OF EDUCATION PROVIDES FUNDING, PRIMARILY THROUGH THE DISTRIBUTIVE SCHOOL ACCOUNT WHICH IS PRIMARILY BASED ON STUDENT COUNT AND THROUGH TITLE GRANTS BASED ON NEED. THE DEPARMENT OF TREASURY GRANTS ARE PRIMARILY FOR COVID 19 RECOVERY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.