Civic Intelligence

The Delta Academy

990 • Fiscal year 2022 • EIN 20-4009997

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2022

Organization ProfileWWW.DELTAACADEMYLV.COM

View Organization Page

818 West Brooks AvenueNorth Las Vegas, NV 89030

(702) 396-2252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.51x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$238,492

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

129%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,470,056

Up $3,650,814 (+129%) from 2021

Net Assets

Up

$1,968,834

Up $1,725,456 (+709%) from 2021

Liabilities

Up

$4,501,222

Up $1,925,358 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$8,808,705

Up $2,394,875 (+37%) from 2021

Expenses

Up

$7,083,249

Up $1,377,837 (+24%) from 2021

Net Income

Up

$1,725,456

Up $1,017,038 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$6,470,056
Liabilities$4,501,222
Net Assets$1,968,834
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$8,808,705
Expenses$7,083,249
Net Income$1,725,456
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$8,808,705
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$1,533,033$2,546,638▲ $1,013,605
Intangible Assets$40,052$1,149,552▲ $1,109,500
Land, Buildings, and Equipment, Net$275,543$545,054▲ $269,511
Accounts Receivable$28,910$287,186▲ $258,276
Cash and Non-Interest-Bearing Accounts$10,252$10,243▼ $9
Loans From Officers Directors$0--
Total Assets$2,819,242$6,470,056▲ $3,650,814
Other Assets Total$931,452$1,931,383▲ $999,931
Liabilities
Other Liabilities$2,131,517$3,580,365▲ $1,448,848
Accounts Payable and Accrued Expenses$398,104$865,514▲ $467,410
Deferred Revenue$46,243$55,343▲ $9,100
Total Liabilities$2,575,864$4,501,222▲ $1,925,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,378$1,968,834▲ $1,725,456
Total Net Assets Fund Balance$243,378$1,968,834▲ $1,725,456
Total Liabilities and Net Assets / Fund Balance$2,819,242$6,470,056▲ $3,650,814

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,951$29,499$297,450
Other Land Buildings$239,886-$239,886
Equipment$37,217$33,112$70,329
Other Assets Org$308,754--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce CongletonPrincipalFT$179,734$58,758$238,492
Dr Kyle KonoldSuperintendent, Secretary,FT$179,822$58,376$238,198

Board Members and Trustees

NameTitle
Dara WinnBoard President
Cynthia JonesBoard Member
Dr Brenda PearsonBoard Member
Mark RossBoard Member
Rodney RiceBoard Member
Vikki CourtneyBoard Member
Morlon GreenwoodBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Education Specialists LLCEducational ServicesPO BOX 94463, Las Vegas, NV 89193$2,164,591
K3 Systems INCComputer Technology And SystemsPO BOX 94463, Las Vegas, NV 89193$470,354
Triple Play Property ManagementSite Improvements8312 DEER SPRINGS WAY, Las Vegas, NV 89149$211,685
Lv Restoration INCConstruction500 N RAINBOW BLVD SUITE 300, Las Vegas, NV 89107$101,857
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,040
Program Service Revenue
$7,243,560
Investment Income
$136
Other Revenue
$102,969
All Other Contributions
$18,162
Change in Net Assets
$1,725,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,808,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,808,705
Total Revenue per Form 990
$8,808,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,932,008
Salaries, Compensation, and Employee Benefits$2,151,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,658$5,943-$1,179,601
Depreciation Depletion$558,783$56,060-$614,843
Information Technology$468,691$52,077-$520,768
Office Expenses$335,872$83,969-$419,841
Current Officers, Directors, Trustees, and Key Employees$186,063$186,390-$372,453
Pension Plan Contributions$295,696$36,469-$332,165
Occupancy$277,365$30,818-$308,183
Other Employee Benefits$196,353$39,953-$236,306
Advertising-$103,692-$103,692
Other Expenses$97,092$6,214-$97,092
All Other Expenses$71,098$20,570-$91,668
Fees for Services Accounting-$87,394-$87,394
Interest-$87,259-$87,259
Conferences and Meetings$45,828--$45,828
Insurance-$32,341-$32,341
Payroll Taxes$27,696$3,020-$30,716
Fees for Services Legal-$29,592-$29,592
Travel$379--$379
Total Functional Expenses$6,221,488$861,761$0$7,083,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,083,249
Total Expenses per Audited Statements$7,083,249
Total Expenses per Form 990$7,083,249
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,520,762
Deferred Inflows of Resources - Pension$1,278,543
Lease Liability$781,060
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
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kyle Konold
Formed
2011
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors reviews and approves the draft audited financial statements prior to issuance. The superintendent selects the independent auditor and communicates the selection to board.”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/MinutesOfGoverningBodyInd01
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IRS990/OccupancyGrp/ProgramServicesAmt0277365
IRS990/OccupancyGrp/TotalAmt0308183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083969
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335872
IRS990/OfficeExpensesGrp/TotalAmt0419841
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236306
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IRS990/OtherExpensesGrp/ProgramServicesAmt1220060
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IRS990/OtherExpensesGrp/ProgramServicesAmt397092
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01179601
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt030716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0295696
IRS990/PensionPlanContributionsGrp/TotalAmt0332165
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172740
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172740
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IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt03732394
IRS990/PYOtherRevenueAmt062070
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IRS990/PYRevenuesLessExpensesAmt0708418
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IRS990/PYTotalExpensesAmt05705412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06413830
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IRS990/ReconcilationRevenueExpnssAmt01725456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025082
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07346529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01533033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02546638
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,470,056
Liabilities
$4,501,222
Net assets
$1,968,834
Revenue
$8,808,705
Expenses
$7,083,249
Net income
$1,725,456
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