Civic Intelligence

Delta Charter Group

990 • Fiscal year 2015 • EIN 27-3126744

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
300 LynnwoodFerriday, LA 71334

(318) 757-3202

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,611,018

Up $369,967 (+30%) from 2014

Net Assets

Up

$958,523

Up $448,848 (+88%) from 2014

Liabilities

Down

$652,495

Down $78,881 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$3,750,586

Up $394,956 (+12%) from 2014

Expenses

Up

$3,301,738

Up $455,783 (+16%) from 2014

Net Income

Down

$448,848

Down $60,827 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2015: $1,611,018Liabilities 2015: $652,495Net Assets 2015: $958,5232015Assets 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

2015

Assets$1,611,018
Liabilities$652,495
Net Assets$958,523
Open 2015 Filing

Operations Trend

Revenue Growth67th 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 2015: $3,750,586Expenses 2015: $3,301,738Net Income 2015: $448,8482015Revenue 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

2015

Revenue$3,750,586
Expenses$3,301,738
Net Income$448,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,750,586
Mission and Program Overview

Mission

Operation of a government contracted charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,679$845,361▲ $20,682
Cash and Non-Interest-Bearing Accounts$277,402$657,422▲ $380,020
Accounts Receivable$92,619$62,394▼ $30,225
Prepaid Expenses and Deferred Charges$46,352$45,841▼ $511
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$1,241,052$1,611,018▲ $369,966
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,065$331,982▼ $168,083
Accounts Payable and Accrued Expenses$231,311$320,512▲ $89,201
Other Liabilities$1$1→ $0
Total Liabilities$731,377$652,495▼ $78,882
Net Assets / Fund Balance
Unrestricted Net Assets$509,675$958,523▲ $448,848
Total Net Assets Fund Balance$509,675$958,523▲ $448,848
Total Liabilities and Net Assets / Fund Balance$1,241,052$1,611,018▲ $369,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$845,361$103,052$948,413
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clovis ChristmanExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Michael BurleyPresident
Craig JacksonVice President
Cheryl LeeDirector
John TaylorDirector
Keith DallalioDirector
Tangelia JonsonDirector
Hillie McFarlandSecretary
Mike RabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953
Program Service Revenue
$3,748,633
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,953
Change in Net Assets
$448,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,750,586
Total Revenue per Audited Statements
$3,750,586
Total Revenue per Form 990
$3,750,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,478,520
Other Expenses$823,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,149--$1,628,149
Pension Plan Contributions$467,930--$467,930
Other Employee Benefits$229,961--$229,961
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
All Other Expenses$99,499--$99,499
Other Expenses$55,832--$55,832
Depreciation Depletion$55,745--$55,745
Payroll Taxes$52,480--$52,480
Occupancy$45,832--$45,832
Fees for Services Legal$43,540--$43,540
Information Technology$35,412--$35,412
Insurance$33,618--$33,618
Interest$18,398--$18,398
Travel$16,333--$16,333
Fees for Services Accounting$14,410--$14,410
Fees for Services Other$7,802--$7,802
Total Functional Expenses$3,301,738$0$0$3,301,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,301,738
Total Expenses per Audited Statements$3,301,738
Total Expenses per Form 990$3,301,738
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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

Filer Name
Delta Charter Group
EIN
27-3126744
Phone
3187573202
Address
300 Lynnwood, Ferriday, LA 71334

Signing Officer

Name
Michael Burley
Title
President
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
86

Preparer

Firm
Jeri Sue Tosspon CPA LLC
Address
1840 EE Wallace Blvd N, Ferriday, LA 71334
Preparer
Jeri Sue Tosspon CPA
Phone
3187579393
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052480
IRS990/PayrollTaxesGrp/TotalAmt052480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0467930
IRS990/PensionPlanContributionsGrp/TotalAmt0467930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045841
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Federal Funding Sources
IRS990/ProgramServiceRevenueGrp/Desc1Meal income
IRS990/ProgramServiceRevenueGrp/Desc2State Public School Fundi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23490459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23490459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221338
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0751277
IRS990/PYProgramServiceRevenueAmt03134292
IRS990/PYRevenuesLessExpensesAmt0509675
IRS990/PYSalariesCompEmpBnftPaidAmt02094678
IRS990/PYTotalExpensesAmt02845955
IRS990/PYTotalRevenueAmt03355630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0448848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03750586
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03301738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0845361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0948413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt03750586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845361
IRS990ScheduleD/TotalExpensesPerForm990Amt03301738
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt03750586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03750586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03301738
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/TotalAssetsBOYAmt01241052
IRS990/TotalAssetsEOYAmt01611018
IRS990/TotalAssetsGrp/BOYAmt01241052
IRS990/TotalAssetsGrp/EOYAmt01611018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01953
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03301738
IRS990/TotalFunctionalExpensesGrp/TotalAmt03301738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0731377
IRS990/TotalLiabilitiesEOYAmt0652495
IRS990/TotalLiabilitiesGrp/BOYAmt0731377
IRS990/TotalLiabilitiesGrp/EOYAmt0652495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958523
IRS990/TotalProgramServiceExpensesAmt03301738
IRS990/TotalProgramServiceRevenueAmt03748633
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03748633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03750586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01241052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01611018
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016333
IRS990/TravelGrp/TotalAmt016333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,018
Liabilities
$652,495
Net assets
$958,523
Revenue
$3,750,586
Expenses
$3,301,738
Net income
$448,848
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
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.65$0.96$3.75$3.30$0.45
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