Civic Intelligence

Delta Charter Group

990 • Fiscal year 2016 • EIN 27-3126744

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
300 LynnwoodFerriday, LA 71334

(318) 757-3202

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,152,847

Up $911,796 (+73%) from 2014

Net Assets

Up

$1,432,609

Up $922,934 (+181%) from 2014

Liabilities

Down

$720,238

Down $11,138 (-1.5%) from 2014

Revenue And Expenses

Revenue

Up

$4,383,130

Up $1,027,500 (+31%) from 2014

Expenses

Up

$3,909,044

Up $1,063,089 (+37%) from 2014

Net Income

Down

$474,086

Down $35,589 (-7.0%) from 2014

Historical Trend

Balance Sheet Trend

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 2016: $2,152,847Liabilities 2016: $720,238Net Assets 2016: $1,432,6092016Assets 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

2016

Assets$2,152,847
Liabilities$720,238
Net Assets$1,432,609
Open 2016 Filing

Operations Trend

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 2016: $4,383,130Expenses 2016: $3,909,044Net Income 2016: $474,0862016Revenue 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

2016

Revenue$4,383,130
Expenses$3,909,044
Net Income$474,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,383,130
Mission and Program Overview

Mission

Operation of a government contracted charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$657,422$1,119,782▲ $462,360
Land, Buildings, and Equipment, Net$845,361$916,710▲ $71,349
Prepaid Expenses and Deferred Charges$45,841$66,881▲ $21,040
Accounts Receivable$62,394$49,474▼ $12,920
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$1,611,018$2,152,847▲ $541,829
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$320,512$503,642▲ $183,130
Mortgage Notes Payable Secured by Investment Property$331,982$216,596▼ $115,386
Other Liabilities$1--
Total Liabilities$652,495$720,238▲ $67,743
Net Assets / Fund Balance
Unrestricted Net Assets$958,523$1,432,609▲ $474,086
Total Net Assets Fund Balance$958,523$1,432,609▲ $474,086
Total Liabilities and Net Assets / Fund Balance$1,611,018$2,152,847▲ $541,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$916,710$193,308$1,110,018
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BurleyPresident
Craig JacksonVice President
Chryl LeeDirector
John TaylorDirector
Keith DallalioDirector
Nan HuffDirector
Hillie McFarlandSecretary
Mike RabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,959
Program Service Revenue
$4,364,239
Investment Income
$0
Other Revenue
$14,932
All Other Contributions
$3,959
Change in Net Assets
$474,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,383,130
Total Revenue per Audited Statements
$4,383,130
Total Revenue per Form 990
$4,383,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,841,232
Other Expenses$1,067,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,063,636--$2,063,636
Pension Plan Contributions$462,684--$462,684
All Other Expenses$303,888--$303,888
Other Employee Benefits$272,879--$272,879
Depreciation Depletion$90,256--$90,256
Other Expenses$87,098--$87,098
Occupancy$55,057--$55,057
Insurance$48,520--$48,520
Payroll Taxes$42,033--$42,033
Office Expenses$39,001--$39,001
Fees for Services Legal$22,989--$22,989
Travel$16,902--$16,902
Fees for Services Accounting$15,350--$15,350
Interest$11,653--$11,653
Advertising$1,470--$1,470
Total Functional Expenses$3,909,044$0$0$3,909,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,909,044
Total Expenses per Audited Statements$3,909,044
Total Expenses per Form 990$3,909,044
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

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

Signing Officer

Name
Michael Burley
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
80
Volunteers
100

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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03909044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0916710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01110018
IRS990ScheduleD/RevenueSubtotalAmt04383130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916710
IRS990ScheduleD/TotalExpensesPerForm990Amt03909044
IRS990ScheduleD/TotalRevenuePerForm990Amt04383130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04383130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03909044
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/ExplanationTxt0Delta Charter School runs newspaper ads in four separate newspapers in four different local parishes for 4 to 5 weeks during our open enrollment period. The Nondiscriminatory Policy is stated in the printed advertisements. Also, radio advertisements have been run during our open enrollment period and our Nondiscriminatory Policy is stated in the advertisements.
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/TotalAssetsBOYAmt01611018
IRS990/TotalAssetsEOYAmt02152847
IRS990/TotalAssetsGrp/BOYAmt01611018
IRS990/TotalAssetsGrp/EOYAmt02152847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03959
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03909044
IRS990/TotalFunctionalExpensesGrp/TotalAmt03909044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0652495
IRS990/TotalLiabilitiesEOYAmt0720238
IRS990/TotalLiabilitiesGrp/BOYAmt0652495
IRS990/TotalLiabilitiesGrp/EOYAmt0720238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01432609
IRS990/TotalProgramServiceExpensesAmt03909044
IRS990/TotalProgramServiceRevenueAmt04364239
IRS990/TotalRevenueGrp/ExclusionAmt014932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04364239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04383130
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01611018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02152847
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016902
IRS990/TravelGrp/TotalAmt016902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0958523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01432609
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,847
Liabilities
$720,238
Net assets
$1,432,609
Revenue
$4,383,130
Expenses
$3,909,044
Net income
$474,086
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
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.72$1.43$4.38$3.91$0.47
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