Civic Intelligence

Delta Charter Group

990 • Fiscal year 2021 • EIN 27-3126744

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

7.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,071,662

Up $265,406 (+7.0%) from 2020

Net Assets

Up

$3,690,354

Up $1,267,391 (+52%) from 2020

Liabilities

Down

$381,308

Down $1,001,985 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin64th percentile

Revenue

Up

$6,047,656

Up $966,889 (+19%) from 2020

Expenses

Down

$4,780,265

Down $11,049 (-0.2%) from 2020

Net Income

Up

$1,267,391

Up $977,938 (+338%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2021: $4,071,662Liabilities 2021: $381,308Net Assets 2021: $3,690,3542021Assets 2022: $5,359,341Liabilities 2022: $505,233Net Assets 2022: $4,854,1082022

Highlighted filing

2021

Assets$4,071,662
Liabilities$381,308
Net Assets$3,690,354
Open 2021 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 2021: $6,047,656Expenses 2021: $4,780,265Net Income 2021: $1,267,3912021Revenue 2022: $6,866,966Expenses 2022: $5,703,212Net Income 2022: $1,163,7542022

Highlighted filing

2021

Revenue$6,047,656
Expenses$4,780,265
Net Income$1,267,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.1
Gross Receipts
$6,047,656
Mission and Program Overview

Mission

Operation of a government contracted charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,726,645$2,817,358▲ $90,713
Land, Buildings, and Equipment, Net$976,480$1,108,164▲ $131,684
Accounts Receivable$103,131$146,140▲ $43,009
Total Assets$3,806,256$4,071,662▲ $265,406
Liabilities
Unsecured Notes Loans Payable$772,206--
Accounts Payable and Accrued Expenses$584,857$366,357▼ $218,500
Mortgage Notes Payable Secured by Investment Property$26,230$14,951▼ $11,279
Total Liabilities$1,383,293$381,308▼ $1,001,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,422,963$3,690,354▲ $1,267,391
Total Net Assets Fund Balance$2,422,963$3,690,354▲ $1,267,391
Total Liabilities and Net Assets / Fund Balance$3,806,256$4,071,662▲ $265,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,108,164$698,494$1,806,658
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Craig JacksonPresident
Michael BurleyVice President
Keith DallalioDirector
Kenneth SimpsonDirector
Nan HuffDirector
Sheila DyeDirector
Hilie McfarlandSecretary
Johnny TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,967,272
Program Service Revenue
$80,384
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,075
Change in Net Assets
$1,267,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,047,657
Total Revenue per Audited Statements
$6,047,657
Total Revenue per Form 990
$6,047,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,306,732
Other Expenses$1,473,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,446,390$118,658-$2,565,048
Pension Plan Contributions$616,164$30,526-$646,690
Insurance$412,546$39,501-$452,047
All Other Expenses$164,872$566-$165,438
Fees for Services Legal-$121,439-$121,439
Depreciation Depletion$103,377--$103,377
Occupancy$92,976--$92,976
Payroll Taxes$63,299$1,640-$64,939
Other Expenses$33,885$6,683-$40,568
Other Employee Benefits$30,055--$30,055
Fees for Services Accounting-$15,000-$15,000
Travel$7,623--$7,623
Advertising-$1,375-$1,375
Interest-$944-$944
Total Functional Expenses$4,412,506$367,759$0$4,780,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,780,265
Total Expenses per Audited Statements$4,780,265
Total Expenses per Form 990$4,780,265
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
Craig Jackson
Title
President
Phone
3187573202
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
95
Volunteers
300

Preparer

Firm
A Michelle Ferguson CPA LLC
Address
1840 EE Wallace Blvd N, Ferriday, LA 71334
Preparer
A Michelle Ferguson CPA
Phone
3187579393
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalRevenuePerForm990Amt06047657
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187573202
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
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ReturnHeader/Filer/EIN0273126744
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 LYNWOOD
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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/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Michelle Ferguson CPA
ReturnHeader/ReturnTs02022-05-06T12:44:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,071,662
Liabilities
$381,308
Net assets
$3,690,354
Revenue
$6,047,656
Expenses
$4,780,265
Net income
$1,267,391
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
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.38$3.69$6.05$4.78$1.27
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
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