Civic Intelligence

Delta Charter Group

990 • Fiscal year 2018 • EIN 27-3126744

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,472,816

Down $20,188 (-0.8%) from 2017

Net Assets

Up

$1,840,366

Up $39,860 (+2.2%) from 2017

Liabilities

Down

$632,450

Down $60,048 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$4,690,688

Down $92,041 (-1.9%) from 2017

Expenses

Up

$4,650,828

Up $235,996 (+5.3%) from 2017

Net Income

Down

$39,860

Down $328,037 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$2,472,816
Liabilities$632,450
Net Assets$1,840,366
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$4,690,688
Expenses$4,650,828
Net Income$39,860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$4,691,755
Mission and Program Overview

Mission

Operation of a government contracted charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,565,743$1,585,765▲ $20,022
Land, Buildings, and Equipment, Net$909,970$859,272▼ $50,698
Accounts Receivable$17,290$27,779▲ $10,489
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,493,004$2,472,816▼ $20,188
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$621,858$582,837▼ $39,021
Mortgage Notes Payable Secured by Investment Property$70,640$49,613▼ $21,027
Total Liabilities$692,498$632,450▼ $60,048
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,506$1,840,366▲ $39,860
Total Net Assets Fund Balance$1,800,506$1,840,366▲ $39,860
Total Liabilities and Net Assets / Fund Balance$2,493,004$2,472,816▼ $20,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$859,272$412,796$1,272,068
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,300
Program Service Revenue
$4,683,388
Investment Income
$2,000
Other Revenue
$0
All Other Contributions
$5,300
Change in Net Assets
$39,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,690,688
Total Revenue per Audited Statements
$4,690,688
Total Revenue per Form 990
$4,690,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,525,034
Other Expenses$1,125,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,393,103--$2,393,103
Pension Plan Contributions$696,523--$696,523
Other Employee Benefits$392,933--$392,933
All Other Expenses$151,181--$151,181
Depreciation Depletion$121,862--$121,862
Occupancy$100,560--$100,560
Fees for Services Legal$86,036--$86,036
Other Expenses$53,680--$53,680
Insurance$48,407--$48,407
Payroll Taxes$42,475--$42,475
Travel$19,167--$19,167
Fees for Services Accounting$18,300--$18,300
Interest$4,543--$4,543
Advertising$3,646--$3,646
Total Functional Expenses$4,650,828$0$0$4,650,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,650,828
Total Expenses per Audited Statements$4,650,828
Total Expenses per Form 990$4,650,828
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burley
Formed
2010
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
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
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0696523
IRS990/PensionPlanContributionsGrp/TotalAmt0696523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Burley
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/RelatedOrExemptFuncIncomeAmt0334652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34310934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34310934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018304
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01399449
IRS990/PYProgramServiceRevenueAmt04764425
IRS990/PYRevenuesLessExpensesAmt0367897
IRS990/PYSalariesCompEmpBnftPaidAmt03015383
IRS990/PYTotalExpensesAmt04414832
IRS990/PYTotalRevenueAmt04782729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039860
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/ExpensesSubtotalAmt04650828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0859272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0412796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01272068
IRS990ScheduleD/RevenueSubtotalAmt04690688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859272
IRS990ScheduleD/TotalExpensesPerForm990Amt04650828
IRS990ScheduleD/TotalRevenuePerForm990Amt04690688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04690688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04650828
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, on our website and in the student handbook.
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/TotalAssetsBOYAmt02493004
IRS990/TotalAssetsEOYAmt02472816
IRS990/TotalAssetsGrp/BOYAmt02493004
IRS990/TotalAssetsGrp/EOYAmt02472816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05300
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04650828
IRS990/TotalFunctionalExpensesGrp/TotalAmt04650828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0692498
IRS990/TotalLiabilitiesEOYAmt0632450
IRS990/TotalLiabilitiesGrp/BOYAmt0692498
IRS990/TotalLiabilitiesGrp/EOYAmt0632450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01800506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01840366
IRS990/TotalProgramServiceExpensesAmt04650828
IRS990/TotalProgramServiceRevenueAmt04683388
IRS990/TotalRevenueGrp/ExclusionAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04683388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04690688
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02493004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02472816
IRS990/TravelGrp/ProgramServicesAmt019167
IRS990/TravelGrp/TotalAmt019167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,472,816
Liabilities
$632,450
Net assets
$1,840,366
Revenue
$4,690,688
Expenses
$4,650,828
Net income
$39,860
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
2018Detailed filing. Detailed filing data is available for this year.$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