Civic Intelligence

Delta Charter Group

990 • Fiscal year 2022 • EIN 27-3126744

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,359,341

Up $1,553,085 (+41%) from 2020

Net Assets

Up

$4,854,108

Up $2,431,145 (+100%) from 2020

Liabilities

Down

$505,233

Down $878,060 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Up

$6,866,966

Up $1,786,199 (+35%) from 2020

Expenses

Up

$5,703,212

Up $911,898 (+19%) from 2020

Net Income

Up

$1,163,754

Up $874,301 (+302%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$5,359,341
Liabilities$505,233
Net Assets$4,854,108
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$6,866,966
Expenses$5,703,212
Net Income$1,163,754
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$6,866,966
Mission and Program Overview

Mission

Operation of a government contracted charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,108,164$2,760,895▲ $1,652,731
Cash and Non-Interest-Bearing Accounts$2,817,358$2,015,890▼ $801,468
Accounts Receivable$146,140$582,556▲ $436,416
Total Assets$4,071,662$5,359,341▲ $1,287,679
Liabilities
Accounts Payable and Accrued Expenses$366,357$505,233▲ $138,876
Mortgage Notes Payable Secured by Investment Property$14,951--
Total Liabilities$381,308$505,233▲ $123,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,690,354$4,854,108▲ $1,163,754
Total Net Assets Fund Balance$3,690,354$4,854,108▲ $1,163,754
Total Liabilities and Net Assets / Fund Balance$4,071,662$5,359,341▲ $1,287,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,760,895$842,845$3,603,740
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,341,165
Program Service Revenue
$525,797
Investment Income
$4
Other Revenue
$0
All Other Contributions
$880
Change in Net Assets
$1,163,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,866,966
Total Revenue per Audited Statements
$6,866,966
Total Revenue per Form 990
$6,866,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,635,997
Other Expenses$2,067,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,724,822$129,051-$2,853,873
Pension Plan Contributions$639,329$32,992-$672,321
Insurance$495,209$45,987-$541,196
All Other Expenses$184,601$10-$184,611
Depreciation Depletion$144,351--$144,351
Fees for Services Legal-$135,983-$135,983
Occupancy$115,094--$115,094
Other Expenses$99,318$2,638-$99,318
Payroll Taxes$81,745$1,807-$83,552
Travel$25,857$627-$26,484
Other Employee Benefits$26,251--$26,251
Fees for Services Accounting-$16,500-$16,500
Office Expenses$12,216--$12,216
Advertising-$2,622-$2,622
Interest-$68-$68
Total Functional Expenses$5,311,664$391,548$0$5,703,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,703,212
Total Expenses per Audited Statements$5,703,212
Total Expenses per Form 990$5,703,212
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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
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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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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187573202
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CHARTER GROUP
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ReturnHeader/Filer/USAddress/AddressLine1Txt0300 LYNWOOD
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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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Michelle Ferguson CPA
ReturnHeader/ReturnTs02023-05-15T10:49:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,359,341
Liabilities
$505,233
Net assets
$4,854,108
Revenue
$6,866,966
Expenses
$5,703,212
Net income
$1,163,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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

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