Civic Intelligence

Delta Charter Group

990EZ • Fiscal year 2012 • EIN 27-3126744

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

Organization ProfileN/A
PO Box 148771334
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,374

No earlier filing loaded for comparison.

Net Assets

$24,374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$61,593

No earlier filing loaded for comparison.

Expenses

$39,706

No earlier filing loaded for comparison.

Net Income

$21,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $24,374Net Assets 2012: $24,3742012Assets 2013: $23,342Liabilities 2013: $56,895Net Assets 2013: -$33,5532013Assets 2014: $1,241,051Liabilities 2014: $731,376Net Assets 2014: $509,6752014Assets 2017: $2,493,004Liabilities 2017: $692,498Net Assets 2017: $1,800,5062017Assets 2018: $2,472,816Liabilities 2018: $632,450Net Assets 2018: $1,840,3662018Assets 2019: $2,779,821Liabilities 2019: $646,311Net Assets 2019: $2,133,5102019Assets 2020: $3,806,256Liabilities 2020: $1,383,293Net Assets 2020: $2,422,9632020Assets 2022: $5,359,341Liabilities 2022: $505,233Net Assets 2022: $4,854,1082022

Highlighted filing

2012

Assets$24,374
Liabilities-
Net Assets$24,374
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $61,593Expenses 2012: $39,706Net Income 2012: $21,8872012Revenue 2013: $145,569Expenses 2013: $203,496Net Income 2013: -$57,9272013Revenue 2014: $3,355,630Expenses 2014: $2,845,955Net Income 2014: $509,6752014Revenue 2017: $4,782,729Expenses 2017: $4,414,832Net Income 2017: $367,8972017Revenue 2018: $4,690,688Expenses 2018: $4,650,828Net Income 2018: $39,8602018Revenue 2019: $4,792,825Expenses 2019: $4,499,681Net Income 2019: $293,1442019Revenue 2020: $5,080,767Expenses 2020: $4,791,314Net Income 2020: $289,4532020Revenue 2022: $6,866,966Expenses 2022: $5,703,212Net Income 2022: $1,163,7542022

Highlighted filing

2012

Revenue$61,593
Expenses$39,706
Net Income$21,887
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Operation of a government contracted charter school.

Filing and Contact Details

Filer

EIN
27-3126744
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02487
IRS990EZ/CashSavingsAndInvestments/EOY024224
IRS990EZ/ContributionsGiftsGrantsEtc061593
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021887
IRS990EZ/FeesAndOthPymtToIndContractors05000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts061593
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02487
IRS990EZ/NetAssetsOrFundBalancesBOY02487
IRS990EZ/NetAssetsOrFundBalances/EOY024374
IRS990EZ/NetAssetsOrFundBalancesEOY024374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ferriday
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Burley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0150
IRS990EZ/OtherExpensesTotal034706
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operation of a government contracted charter school - not in operation yet at this point
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of a government contracted charter school
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101840 E E Wallace Blvd N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ferriday
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071334
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeri Sue Tosspon CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03187579393
IRS990EZ/TotalAssets/BOY02487
IRS990EZ/TotalAssets/EOY024374
IRS990EZ/TotalExpenses039706
IRS990EZ/TotalRevenue061593
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $150
IRS990ScheduleO/GeneralExplanation/Explanation1Bank charges $16
IRS990ScheduleO/GeneralExplanation/Explanation2Janitorial & cleaning $109
IRS990ScheduleO/GeneralExplanation/Explanation3Repairs & mainetnance $695
IRS990ScheduleO/GeneralExplanation/Explanation4Grant expense $770
IRS990ScheduleO/GeneralExplanation/Explanation5Fundraising Expense $1128
IRS990ScheduleO/GeneralExplanation/Explanation6Education consultant $31250
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $272
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $306
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $160
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273126744
ReturnHeader/Filer/Name/BusinessNameLine10Delta Charter Group
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1487
ReturnHeader/Filer/USAddress/City0Ferriday
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071334
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-08
ReturnHeader/Officer/Name0Michael Burley
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jeri Sue Tosspon CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101840 EE Wallace Blvd N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ferriday
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071334
ReturnHeader/Preparer/Name0Jeri Sue Tosspon CPA
ReturnHeader/Preparer/Phone03187579393
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T10:04:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,374
Liabilities
-
Net assets
$24,374
Revenue
$61,593
Expenses
$39,706
Net income
$21,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.51$4.85$6.87$5.70$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.38$2.42$5.08$4.79$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.65$2.13$4.79$4.50$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.63$1.84$4.69$4.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.69$1.80$4.78$4.41$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.73$0.51$3.36$2.85$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.03$0.15$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.06$0.04$0.02