Civic Intelligence

Delta Charter Group

990 • Fiscal year 2017 • EIN 27-3126744

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,493,004

Up $1,251,953 (+101%) from 2014

Net Assets

Up

$1,800,506

Up $1,290,831 (+253%) from 2014

Liabilities

Down

$692,498

Down $38,878 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$4,782,729

Up $1,427,099 (+43%) from 2014

Expenses

Up

$4,414,832

Up $1,568,877 (+55%) from 2014

Net Income

Down

$367,897

Down $141,778 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$2,493,004
Liabilities$692,498
Net Assets$1,800,506
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$4,782,729
Expenses$4,414,832
Net Income$367,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,782,729
Mission and Program Overview

Mission

Operation of a government contracted charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,119,782$1,565,743▲ $445,961
Land, Buildings, and Equipment, Net$916,710$909,970▼ $6,740
Prepaid Expenses and Deferred Charges$66,881$0▼ $66,881
Accounts Receivable$49,474$17,290▼ $32,184
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$2,152,847$2,493,004▲ $340,157
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$503,642$621,858▲ $118,216
Mortgage Notes Payable Secured by Investment Property$216,596$70,640▼ $145,956
Total Liabilities$720,238$692,498▼ $27,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,432,609$1,800,506▲ $367,897
Total Net Assets Fund Balance$1,432,609$1,800,506▲ $367,897
Total Liabilities and Net Assets / Fund Balance$2,152,847$2,493,004▲ $340,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$909,970$258,156$1,168,126
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,304
Program Service Revenue
$4,764,425
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,304
Change in Net Assets
$367,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,782,729
Total Revenue per Audited Statements
$4,782,729
Total Revenue per Form 990
$4,782,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,015,383
Other Expenses$1,399,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,341,751--$2,341,751
Pension Plan Contributions$617,055--$617,055
Insurance$364,011--$364,011
All Other Expenses$118,082--$118,082
Occupancy$99,671--$99,671
Depreciation Depletion$99,359--$99,359
Fees for Services Legal$72,481--$72,481
Other Expenses$64,599--$64,599
Payroll Taxes$56,577--$56,577
Travel$18,242--$18,242
Fees for Services Accounting$15,730--$15,730
Interest$7,076--$7,076
Advertising$2,781--$2,781
Total Functional Expenses$4,414,832$0$0$4,414,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,414,832
Total Expenses per Audited Statements$4,414,832
Total Expenses per Form 990$4,414,832
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
88
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
Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0503642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0621858
IRS990/AccountsReceivableGrp/BOYAmt049474
IRS990/AccountsReceivableGrp/EOYAmt017290
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a government contracted charter school.
IRS990/AdvertisingGrp/ProgramServicesAmt02781
IRS990/AdvertisingGrp/TotalAmt02781
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt018304
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0118082
IRS990/AllOtherExpensesGrp/TotalAmt0118082
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03187573202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Lynnwood
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ferriday
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071334
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01119782
IRS990/CashNonInterestBearingGrp/EOYAmt01565743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01399449
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04764425
IRS990/CYRevenuesLessExpensesAmt0367897
IRS990/CYSalariesCompEmpBnftPaidAmt03015383
IRS990/CYTotalExpensesAmt04414832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04782729
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099359
IRS990/DepreciationDepletionGrp/TotalAmt099359
IRS990/Desc0Operation of a government contracted charter school
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04414832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015730
IRS990/FeesForServicesAccountingGrp/TotalAmt015730
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt072481
IRS990/FeesForServicesLegalGrp/TotalAmt072481
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Burley
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Dallalio
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm3John Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Rabb
IRS990/Form990PartVIISectionAGrp/PersonNm5Nan Huff
IRS990/Form990PartVIISectionAGrp/PersonNm6Hillie McFarland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04782729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0364011
IRS990/InsuranceGrp/TotalAmt0364011
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07076
IRS990/InterestGrp/TotalAmt07076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0916710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909970
IRS990/LandBldgEquipCostOrOtherBssAmt01168126
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a government contracted charter school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070640
IRS990/NetAssetsOrFundBalancesBOYAmt01432609
IRS990/NetAssetsOrFundBalancesEOYAmt01800506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt099671
IRS990/OccupancyGrp/TotalAmt099671
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Matls & Supplies
IRS990/OtherExpensesGrp/Desc1Program Prof & Tech Services
IRS990/OtherExpensesGrp/Desc2Food service managements
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0210764
IRS990/OtherExpensesGrp/ProgramServicesAmt1187188
IRS990/OtherExpensesGrp/ProgramServicesAmt2139465
IRS990/OtherExpensesGrp/ProgramServicesAmt364599
IRS990/OtherExpensesGrp/TotalAmt0210764
IRS990/OtherExpensesGrp/TotalAmt1187188
IRS990/OtherExpensesGrp/TotalAmt2139465
IRS990/OtherExpensesGrp/TotalAmt364599
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02341751
IRS990/OtherSalariesAndWagesGrp/TotalAmt02341751
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt056577
IRS990/PayrollTaxesGrp/TotalAmt056577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0617055
IRS990/PensionPlanContributionsGrp/TotalAmt0617055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Activities
IRS990/ProgramServiceRevenueGrp/Desc1Federal Funding Sources
IRS990/ProgramServiceRevenueGrp/Desc2Meal income
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Income
IRS990/ProgramServiceRevenueGrp/Desc4State public school fundi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44429763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44429763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03959
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01067812
IRS990/PYOtherRevenueAmt014932
IRS990/PYProgramServiceRevenueAmt04364239
IRS990/PYRevenuesLessExpensesAmt0474086
IRS990/PYSalariesCompEmpBnftPaidAmt02841232
IRS990/PYTotalExpensesAmt03909044
IRS990/PYTotalRevenueAmt04383130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0367897
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/ExpensesSubtotalAmt04414832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0909970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01168126
IRS990ScheduleD/RevenueSubtotalAmt04782729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909970
IRS990ScheduleD/TotalExpensesPerForm990Amt04414832
IRS990ScheduleD/TotalRevenuePerForm990Amt04782729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04782729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04414832
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/TotalAssetsBOYAmt02152847
IRS990/TotalAssetsEOYAmt02493004
IRS990/TotalAssetsGrp/BOYAmt02152847
IRS990/TotalAssetsGrp/EOYAmt02493004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018304
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04414832
IRS990/TotalFunctionalExpensesGrp/TotalAmt04414832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0720238
IRS990/TotalLiabilitiesEOYAmt0692498
IRS990/TotalLiabilitiesGrp/BOYAmt0720238
IRS990/TotalLiabilitiesGrp/EOYAmt0692498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01432609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01800506
IRS990/TotalProgramServiceExpensesAmt04414832
IRS990/TotalProgramServiceRevenueAmt04764425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04764425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04782729
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02152847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02493004
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018242
IRS990/TravelGrp/TotalAmt018242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01432609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01800506
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Burley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Charter Group
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0273126744
ReturnHeader/Filer/PhoneNum03187573202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,493,004
Liabilities
$692,498
Net assets
$1,800,506
Revenue
$4,782,729
Expenses
$4,414,832
Net income
$367,897
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
2017Detailed filing. Detailed filing data is available for this year.$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