Civic Intelligence

Delta Charter Group

990 • Fiscal year 2014 • EIN 27-3126744

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
300 Lynnwood71334

(318) 757-3202

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,179

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

5217%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2205%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,241,051

Up $1,217,709 (+5217%) from 2013

Net Assets

Up

$509,675

Up $543,228 (+1619%) from 2013

Liabilities

Up

$731,376

Up $674,481 (+1185%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$3,355,630

Up $3,210,061 (+2205%) from 2013

Expenses

Up

$2,845,955

Up $2,642,459 (+1299%) from 2013

Net Income

Up

$509,675

Up $567,602 (+980%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2014

Assets$1,241,051
Liabilities$731,376
Net Assets$509,675
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

2014

Revenue$3,355,630
Expenses$2,845,955
Net Income$509,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,355,630
Mission and Program Overview

Mission

Operation of a government contracted charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$824,678-
Cash and Non-Interest-Bearing Accounts$23,192$277,402▲ $254,210
Accounts Receivable-$92,619-
Prepaid Expenses and Deferred Charges$150$46,352▲ $46,202
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,342$1,241,051▲ $1,217,709
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$500,065-
Accounts Payable and Accrued Expenses$23,342$231,311▲ $207,969
Total Liabilities$23,342$731,376▲ $708,034
Net Assets / Fund Balance
Unrestricted Net Assets-$509,675-
Total Net Assets Fund Balance$0$509,675▲ $509,675
Total Liabilities and Net Assets / Fund Balance$23,342$1,241,051▲ $1,217,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,817-$487,817
Equipment$278,728-$278,728
Land$105,440-$105,440
Other Land Buildings$-47,307$47,307-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clovis ChristmanExecutive DirectorFT$82,179$82,179

Board Members and Trustees

NameTitle
Michael BurleyPresident
Craig JacksonVice President
John TaylorDirector
Kevin BrownDirector
Tangelia JonsonDirector
Hillie McFarlandSecretary
Mike RabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,338
Program Service Revenue
$3,134,292
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,338
Change in Net Assets
$509,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,355,630
Total Revenue per Audited Statements
$3,355,630
Total Revenue per Form 990
$3,355,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,094,678
Other Expenses$751,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,309--$1,396,309
Pension Plan Contributions$414,570--$414,570
Other Employee Benefits$170,355--$170,355
All Other Expenses$87,924--$87,924
Current Officers, Directors, Trustees, and Key Employees$82,179--$82,179
Occupancy$79,817--$79,817
Other Expenses$55,907--$55,907
Depreciation Depletion$47,307--$47,307
Insurance$44,694--$44,694
Payroll Taxes$31,265--$31,265
Fees for Services Legal$28,499--$28,499
Interest$20,471--$20,471
Fees for Services Accounting$13,987--$13,987
Travel$9,682--$9,682
Office Expenses$4,796--$4,796
Advertising$2,066--$2,066
Total Functional Expenses$2,845,955$0$0$2,845,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,845,955
Total Expenses per Audited Statements$2,845,955
Total Expenses per Form 990$2,845,955
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee is authorized to act on behalf of the board of directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is made available to any board member that requests one.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Required to be submitted to the Louisiana Board of Ethics.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All such documents are available at the office of the Organization.”

Filing and Contact Details

Filer

EIN
27-3126744
Phone
3187573202

Signing Officer

Name
Michael Burley
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
49

Preparer

Preparer
Jeri Sue Tosspon CPA
Phone
3187579393
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03355630
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278728
IRS990ScheduleD/ExpensesSubtotalAmt02845955
IRS990ScheduleD/LandGrp/BookValueAmt0105440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-47307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047307
IRS990ScheduleD/RevenueSubtotalAmt03355630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824678
IRS990ScheduleD/TotalExpensesPerForm990Amt02845955
IRS990ScheduleD/TotalRevenuePerForm990Amt03355630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03355630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02845955
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committee is authorized to act on behalf of the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of form 990 is made available to any board member that requests one.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Required to be submitted to the Louisiana Board of Ethics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All such documents are available at the office of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023342
IRS990/TotalAssetsEOYAmt01241051
IRS990/TotalAssetsGrp/BOYAmt023342
IRS990/TotalAssetsGrp/EOYAmt01241051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221338
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02845955
IRS990/TotalFunctionalExpensesGrp/TotalAmt02845955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023342
IRS990/TotalLiabilitiesEOYAmt0731376
IRS990/TotalLiabilitiesGrp/BOYAmt023342
IRS990/TotalLiabilitiesGrp/EOYAmt0731376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509675
IRS990/TotalProgramServiceExpensesAmt02845955
IRS990/TotalProgramServiceRevenueAmt03134292
IRS990/TotalReportableCompFromOrgAmt082179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03134292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03355630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01241051
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09682
IRS990/TravelGrp/TotalAmt09682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509675
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Burley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Delta Charter Group
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0273126744
ReturnHeader/Filer/PhoneNum03187573202
ReturnHeader/Filer/USAddress/AddressLine10300 Lynnwood
ReturnHeader/Filer/USAddress/City0Ferriday
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jeri Sue Tosspon CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101840 EE Wallace Blvd N

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,051
Liabilities
$731,376
Net assets
$509,675
Revenue
$3,355,630
Expenses
$2,845,955
Net income
$509,675
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