Civic Intelligence

Delta Charter Group

990 • Fiscal year 2020 • EIN 27-3126744

Jul 01, 2019 to Jun 30, 2020 • Filed on May 26, 2021

Organization ProfileN/A
300 LynwoodFerriday, 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

0.36x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.27x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,806,256

Up $1,026,435 (+37%) from 2019

Net Assets

Up

$2,422,963

Up $289,453 (+14%) from 2019

Liabilities

Up

$1,383,293

Up $736,982 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$5,080,767

Up $287,942 (+6.0%) from 2019

Expenses

Up

$4,791,314

Up $291,633 (+6.5%) from 2019

Net Income

Down

$289,453

Down $3,691 (-1.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$3,806,256
Liabilities$1,383,293
Net Assets$2,422,963
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$5,080,767
Expenses$4,791,314
Net Income$289,453
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 26, 2021
Return Version
2019v5.1
Gross Receipts
$5,080,767
Mission and Program Overview

Mission

Operation of a government contracted charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,684,762$2,726,645▲ $1,041,883
Land, Buildings, and Equipment, Net$983,736$976,480▼ $7,256
Accounts Receivable$111,323$103,131▼ $8,192
Total Assets$2,779,821$3,806,256▲ $1,026,435
Liabilities
Unsecured Notes Loans Payable-$772,206-
Accounts Payable and Accrued Expenses$609,300$584,857▼ $24,443
Mortgage Notes Payable Secured by Investment Property$37,011$26,230▼ $10,781
Total Liabilities$646,311$1,383,293▲ $736,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,133,510$2,422,963▲ $289,453
Total Net Assets Fund Balance$2,133,510$2,422,963▲ $289,453
Total Liabilities and Net Assets / Fund Balance$2,779,821$3,806,256▲ $1,026,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$976,480$595,117$1,571,597
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Michael BurleyPresident
Craig JacksonVice President
Johnny TaylorDirector
Keith DallalioDirector
Kenneth SimpsonDirector
Nan HuffDirector
Sheila DyeDirector
Hilie McfarlandSecretary
Mike RabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,262
Program Service Revenue
$80,505
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,405
Change in Net Assets
$289,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,080,767
Total Revenue per Audited Statements
$5,080,767
Total Revenue per Form 990
$5,080,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,812,585
Other Expenses$978,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,682,342--$2,682,342
Pension Plan Contributions$555,443--$555,443
Other Employee Benefits$440,143--$440,143
All Other Expenses$268,494--$268,494
Payroll Taxes$134,657--$134,657
Depreciation Depletion$94,895--$94,895
Occupancy$74,798--$74,798
Other Expenses$36,200--$36,200
Insurance$35,663--$35,663
Fees for Services Legal$35,522--$35,522
Travel$17,119--$17,119
Office Expenses$16,610--$16,610
Fees for Services Accounting$15,735--$15,735
Advertising$3,624--$3,624
Interest$1,439--$1,439
Total Functional Expenses$4,791,314$0$0$4,791,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,791,314
Total Expenses per Audited Statements$4,791,314
Total Expenses per Form 990$4,791,314
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Committee meeting documentation Part VI line 8B

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Required to be submitted to the louisiana board of ethics.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Delta Charter Group
EIN
27-3126744
Address
300 LYNWOOD, FERRIDAY, LA 71334

Signing Officer

Name
Michael Burley
Title
President
Phone
3187573202
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
100
Volunteers
100

Preparer

Firm
A Michelle Ferguson CPA LLC
Address
1840 EE Wallace Blvd N, Ferriday, LA 71334
Preparer
A Michelle Ferguson CPA
Phone
3187579393
Raw XML Appendix397 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/BOYAmt0609300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0584857
IRS990/AccountsReceivableGrp/BOYAmt0111323
IRS990/AccountsReceivableGrp/EOYAmt0103131
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A GOVERNMENT CONTRACTED CHARTER SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt03624
IRS990/AdvertisingGrp/TotalAmt03624
IRS990/AllOtherContributionsAmt012405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0268494
IRS990/AllOtherExpensesGrp/TotalAmt0268494
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03187573202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 LYNWOOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERRIDAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071334
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01684762
IRS990/CashNonInterestBearingGrp/EOYAmt02726645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0978729
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt080505
IRS990/CYRevenuesLessExpensesAmt0289453
IRS990/CYSalariesCompEmpBnftPaidAmt03812585
IRS990/CYTotalExpensesAmt04791314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05080767
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094895
IRS990/DepreciationDepletionGrp/TotalAmt094895
IRS990/Desc0OPERATION OF A GOVERNMENT CONTRACTED CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04791314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015735
IRS990/FeesForServicesAccountingGrp/TotalAmt015735
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt035522
IRS990/FeesForServicesLegalGrp/TotalAmt035522
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HILIE MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE RABB
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5NAN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH DALLALIO
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA DYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04987857
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05080767
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035663
IRS990/InsuranceGrp/TotalAmt035663
IRS990/InterestGrp/ProgramServicesAmt01439
IRS990/InterestGrp/TotalAmt01439
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0983736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976480
IRS990/LandBldgEquipCostOrOtherBssAmt01571597
IRS990/LegalDomicileStateCd0LA
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/BOYAmt037011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026230
IRS990/NetAssetsOrFundBalancesBOYAmt02133510
IRS990/NetAssetsOrFundBalancesEOYAmt02422963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02133510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02422963
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt074798
IRS990/OccupancyGrp/TotalAmt074798
IRS990/OfficeExpensesGrp/ProgramServicesAmt016610
IRS990/OfficeExpensesGrp/TotalAmt016610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440143
IRS990/OtherExpensesGrp/Desc0PROGRAM PROF & TECH SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0174186
IRS990/OtherExpensesGrp/ProgramServicesAmt1123565
IRS990/OtherExpensesGrp/ProgramServicesAmt280879
IRS990/OtherExpensesGrp/ProgramServicesAmt336200
IRS990/OtherExpensesGrp/TotalAmt0174186
IRS990/OtherExpensesGrp/TotalAmt1123565
IRS990/OtherExpensesGrp/TotalAmt280879
IRS990/OtherExpensesGrp/TotalAmt336200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02682342
IRS990/OtherSalariesAndWagesGrp/TotalAmt02682342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134657
IRS990/PayrollTaxesGrp/TotalAmt0134657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0555443
IRS990/PensionPlanContributionsGrp/TotalAmt0555443
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01059879
IRS990/PYProgramServiceRevenueAmt04787835
IRS990/PYRevenuesLessExpensesAmt0293144
IRS990/PYSalariesCompEmpBnftPaidAmt03439802
IRS990/PYTotalExpensesAmt04499681
IRS990/PYTotalRevenueAmt04792825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0289453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05080767
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04791314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0976480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01571597
IRS990ScheduleD/RevenueSubtotalAmt05080767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976480
IRS990ScheduleD/TotalExpensesPerForm990Amt04791314
IRS990ScheduleD/TotalRevenuePerForm990Amt05080767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05080767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04791314
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/ExplanationTxt0THE SCHOOLS PRIMARY SOURCE OF FUNDING IS THROUGH THE MINIUMUM FOUNDATION PROGRAM (MFP) FUNDED THROUGH THE STATE PUBLIC SCHOOL FUND.STATE AND FEDERAL GRANTS ARE GENERALLY ON A COST-REIMBURSEMENT BASIS. IN 2020, THE SCHOOL RECEIVED A PAYROLL PROTECTION LOAN, WHICH IS IN THE FORM OF A NOTE PAYABLE. THE SCHOOL HAD NOT RECEIVED FORGIVENESS AS OF THE FISCAL YEAR END DATE OF 6/30/2020.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DELTA 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 HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
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/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02779821
IRS990/TotalAssetsEOYAmt03806256
IRS990/TotalAssetsGrp/BOYAmt02779821
IRS990/TotalAssetsGrp/EOYAmt03806256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000262
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04791314
IRS990/TotalFunctionalExpensesGrp/TotalAmt04791314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646311
IRS990/TotalLiabilitiesEOYAmt01383293
IRS990/TotalLiabilitiesGrp/BOYAmt0646311
IRS990/TotalLiabilitiesGrp/EOYAmt01383293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02133510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02422963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04791314
IRS990/TotalProgramServiceRevenueAmt080505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05080767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02779821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03806256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017119
IRS990/TravelGrp/TotalAmt017119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0772206
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187573202
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/DisasterReliefTxt0LOUISIANA SEVERE WINTER STORMS FEB 2021
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CHARTER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0273126744
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 LYNWOOD
ReturnHeader/Filer/USAddress/CityNm0FERRIDAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843919354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Michelle Ferguson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01840 EE Wallace Blvd N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ferriday
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071334
ReturnHeader/PreparerPersonGrp/PhoneNum03187579393
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Michelle Ferguson CPA
ReturnHeader/ReturnTs02021-05-27T11:02:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,806,256
Liabilities
$1,383,293
Net assets
$2,422,963
Revenue
$5,080,767
Expenses
$4,791,314
Net income
$289,453
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits