Delta Charter Group

990EZ • Fiscal year 2013 • EIN 27-3126744

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile N/A

PO Box 148771334

Siviq Scores

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

2.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-40%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.2%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

136%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$23,342

Down $1,032 (-4.2%) from 2012

Net Assets

Down

-$33,553

Down $57,927 (-238%) from 2012

Liabilities

$56,895

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin9th percentile

Revenue

$145,569

Up $83,976 (+136%) from 2012

Expenses

$203,496

Up $163,790 (+413%) from 2012

Net Income

Down

-$57,927

Down $79,814 (-365%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$23,342

Liabilities$56,895

Net Assets-$33,553

Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2013

Revenue$145,569

Expenses$203,496

Net Income-$57,927

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 14, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Operation of a government contracted charter school.

Filing and Contact Details

Filer

EIN: 27-3126744

Raw XML Appendix197 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	24224
IRS990EZ/CashSavingsAndInvestments/EOY	0	23192
IRS990EZ/ContributionsGiftsGrantsEtc	0	144598
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-57927
IRS990EZ/FeesAndOthPymtToIndContractors	0	23560
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	971
IRS990EZ/GrossReceipts	0	145569
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	971
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	24374
IRS990EZ/NetAssetsOrFundBalancesBOY	0	24374
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-33553
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-33553
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Hillie McFarland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Craig Hawn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Mike Rabb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	John Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Craig Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Carolyn Boydstun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Michael Burley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	150
IRS990EZ/OtherAssetsTotal/EOY	0	150
IRS990EZ/OtherExpensesTotal	0	63725
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Operation of a government contracted charter school - not in operation yet at this point
IRS990EZ/PrintingPublicationsPostage	0	526
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Operation of a government contracted charter school
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	203496
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	115205
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	56895
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	301 Lynnwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Ferriday
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	71334
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3187573202
IRS990EZ/TotalAssets/BOY	0	24374
IRS990EZ/TotalAssets/EOY	0	23342
IRS990EZ/TotalExpenses	0	203496
IRS990EZ/TotalProgramServiceExpenses	0	203496
IRS990EZ/TotalRevenue	0	145569
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	true
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $44000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $12895
IRS990ScheduleO/GeneralExplanation/Explanation	2	Prepaid Expenses and Deferred Charges - Beginning $150 Prepaid Expenses and Deferred Charges - Ending $150
IRS990ScheduleO/GeneralExplanation/Explanation	3	Janitorial & cleaning $207
IRS990ScheduleO/GeneralExplanation/Explanation	4	Bank charges $207
IRS990ScheduleO/GeneralExplanation/Explanation	5	Auto & Truck $659
IRS990ScheduleO/GeneralExplanation/Explanation	6	Telephone $1288
IRS990ScheduleO/GeneralExplanation/Explanation	7	Fundraising Expense $1600
IRS990ScheduleO/GeneralExplanation/Explanation	8	Contract labor $2190
IRS990ScheduleO/GeneralExplanation/Explanation	9	Supplies $6284
IRS990ScheduleO/GeneralExplanation/Explanation	10	Utilities $8379
IRS990ScheduleO/GeneralExplanation/Explanation	11	Repairs & maintenance $21295
IRS990ScheduleO/GeneralExplanation/Explanation	12	Insurance $6873
IRS990ScheduleO/GeneralExplanation/Explanation	13	Interest $35
IRS990ScheduleO/GeneralExplanation/Explanation	14	Travel $3102
IRS990ScheduleO/GeneralExplanation/Explanation	15	Information Technology $7750
IRS990ScheduleO/GeneralExplanation/Explanation	16	Office Expenses $2682
IRS990ScheduleO/GeneralExplanation/Explanation	17	Advertising and Promotion $1174
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	273126744
ReturnHeader/Filer/Name/BusinessNameLine1	0	Delta Charter Group
ReturnHeader/Filer/NameControl	0	DELT
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1487
ReturnHeader/Filer/USAddress/City	0	Ferriday
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	71334
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-14
ReturnHeader/Officer/Name	0	Michael Burley
ReturnHeader/Officer/Title	0	CPA
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jeri Sue Tosspon CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1840 EE Wallace Blvd N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Ferriday
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	71334
ReturnHeader/Preparer/Name	0	Jeri Sue Tosspon CPA
ReturnHeader/Preparer/Phone	0	3187579393
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-14T13:55:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,342
Liabilities: $56,895
Net assets: -$33,553
Revenue: $145,569
Expenses: $203,496
Net income: -$57,927

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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