Civic Intelligence

The Foundation for Delta Educational & Economic Development

990 • Fiscal year 2024 • EIN 43-1761424

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

900 E Linwood BoulevardKansas City, MO 64109

(816) 800-4363

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,049,950

Up $139,562 (+15%) from 2023

Net Assets

Up

$763,659

Up $11,424 (+1.5%) from 2023

Liabilities

Up

$286,291

Up $128,138 (+81%) from 2023

Revenue And Expenses

Revenue

Up

$415,761

Up $83,895 (+25%) from 2023

Expenses

Up

$409,124

Up $104,258 (+34%) from 2023

Net Income

Down

$6,637

Down $20,363 (-75%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $198,197Liabilities 2011: $0Net Assets 2011: $198,1972011Assets 2012: $207,343Liabilities 2012: $0Net Assets 2012: $207,3432012Assets 2013: $222,119Liabilities 2013: $0Net Assets 2013: $222,1192013Assets 2014: $240,050Liabilities 2014: $0Net Assets 2014: $240,0502014Assets 2015: $260,507Liabilities 2015: $0Net Assets 2015: $260,5072015Assets 2016: $701,912Liabilities 2016: $315,000Net Assets 2016: $386,9122016Assets 2017: $741,703Liabilities 2017: $306,481Net Assets 2017: $435,2222017Assets 2018: $1,004,012Liabilities 2018: $441,292Net Assets 2018: $562,7202018Assets 2019: $950,897Liabilities 2019: $477,797Net Assets 2019: $473,1002019Assets 2020: $979,687Liabilities 2020: $453,150Net Assets 2020: $526,5372020Assets 2021: $939,383Liabilities 2021: $357,918Net Assets 2021: $581,4652021Assets 2022: $891,917Liabilities 2022: $171,918Net Assets 2022: $719,9992022Assets 2023: $910,388Liabilities 2023: $158,153Net Assets 2023: $752,2352023Assets 2024: $1,049,950Liabilities 2024: $286,291Net Assets 2024: $763,6592024Assets 2024: $1,344,056Liabilities 2024: $197,620Net Assets 2024: $1,146,4362024

Highlighted filing

2024

Assets$1,049,950
Liabilities$286,291
Net Assets$763,659

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $150,4782011Revenue 2012: $86,195Expenses 2012: $77,049Net Income 2012: $9,1462012Expenses 2013: $90,3792013Revenue 2014: $84,039Expenses 2014: $73,657Net Income 2014: $10,3822014Revenue 2015: $170,126Expenses 2015: $149,669Net Income 2015: $20,4572015Revenue 2016: $323,626Expenses 2016: $193,666Net Income 2016: $129,9602016Revenue 2017: $291,536Expenses 2017: $249,966Net Income 2017: $41,5702017Revenue 2018: $415,793Expenses 2018: $293,266Net Income 2018: $122,5272018Revenue 2019: $264,045Expenses 2019: $297,187Net Income 2019: -$33,1422019Revenue 2020: $262,462Expenses 2020: $211,438Net Income 2020: $51,0242020Revenue 2021: $272,817Expenses 2021: $200,243Net Income 2021: $72,5742021Revenue 2022: $324,824Expenses 2022: $178,263Net Income 2022: $146,5612022Revenue 2023: $331,866Expenses 2023: $304,866Net Income 2023: $27,0002023Revenue 2024: $415,761Expenses 2024: $409,124Net Income 2024: $6,6372024Revenue 2024: $616,362Expenses 2024: $235,745Net Income 2024: $380,6172024

Highlighted filing

2024

Revenue$415,761
Expenses$409,124
Net Income$6,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$415,761
Mission and Program Overview

Mission

To empower youth, women and families through educational and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,067$753,905▲ $71,838
Cash and Non-Interest-Bearing Accounts$176,604$236,213▲ $59,609
Investments in Publicly Traded Securities$51,255$59,692▲ $8,437
Total Assets$910,388$1,049,950▲ $139,562
Other Assets Total$462$140▼ $322
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,153$221,791▲ $63,638
Accounts Payable and Accrued Expenses-$64,500-
Total Liabilities$158,153$286,291▲ $128,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$752,096$751,492▼ $604
Net Assets With Donor Restrictions$139$12,167▲ $12,028
Total Net Assets Fund Balance$752,235$763,659▲ $11,424
Total Liabilities and Net Assets / Fund Balance$910,388$1,049,950▲ $139,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,966$127,337-
Other Land Buildings$10,939$116,659-
Land$90,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonita PowellPresident
Alaina BrooksVice - President
Consuelo RossDirector
Jasmine ThompsonDirector
Lauren AllenDirector
Lorene JamesDirector
Marceda StarksDirector
Natalie Simms-pattonDirector
Sandida MossDirector
Selena SmithDirector
Nicole BohannonFinancial Secretary
Nicole SmithSecretary
Debra DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,309
Program Service Revenue
$282,337
Investment Income
$2,007
Other Revenue
$5,108
All Other Contributions
$126,309
Change in Net Assets
$6,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,234
Grants and Similar Amounts Paid$131,890
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$131,890--$131,890
Occupancy$27,261--$27,261
Depreciation Depletion$14,489$9,659-$24,148
Other Expenses$23,049$1,328-$23,049
Office Expenses$11,463$2,139-$13,602
All Other Expenses$6,046$5,416-$11,462
Fees for Services Legal$10,080--$10,080
Interest$9,715--$9,715
Advertising$834$771-$1,605
Fees for Service Investment Mgmnt Fees-$756-$756
Fees for Services Other$554--$554
Total Functional Expenses$386,528$22,596$0$409,124
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
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

Form 990, Part VI, Section B, Line 11B

The organization's form 990 is prepared by an independent accounting firm and is provided to the board of directors prior to filing. The board members will review and pay special attention to areas that could be highly scrutinized by outside entities, such as program service accomplishments, the organization's significant activities, and finances; making sure the tax return best reflects the mission and position of the organization.

Form 990, Part VI, Section B, Line 12C

Any conflicts of interest are brought to the board's attention and discussed during board meetings.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available upon request.

Filing and Contact Details

Filer

Filer Name
The Foundation for Delta Educational &
EIN
43-1761424
Phone
8168004363
Address
900 E LINWOOD BOULEVARD, KANSAS CITY, MO 64109

Signing Officer

Name
Myra Everette
Title
President
Phone
8168004363
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myra Everette
Formed
1998
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
92

Preparer

Firm
Uhy Advisors Midwest Inc
Address
605 WEST 47TH STREET SUITE 301, KANSAS CITY, MO 64112
Preparer
Mark Dickinson
Phone
8169313393
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE DELTA ATHENAEUM, ALSO KNOWN AS THE "DELTA HOUSE" IS A HISTORIC BUILDING (CONSTRUCTED IN 1914) WITH EVENT SPACE AND OFFICE FACILITIES FOR NON-PROFIT ORGANIZATIONS IN MID-TOWN KANSAS CITY. IT IS AVAILABLE TO INDIVIDUALS AND GROUPS FOR COMMUNITY FORUMS, MEETINGS, RECITALS, WORKSHIPS AND OTHER EDUCATIONAL AND ECONOMIC DEVELOPMENT PROGRAM NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067490
IRS990/PYInvestmentIncomeAmt0-585
IRS990/PYOtherExpensesAmt0237376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0300975
IRS990/PYRevenuesLessExpensesAmt027000
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0304866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331866
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01104965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012571
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0644
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95850
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt01527264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248103
IRS990ScheduleA/Total509Grp/TotalAmt01580144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01593359
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127337
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0780303
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116659
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0127598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753905
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0131890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED IN THE SPRING OF THE RECIPIENT'S SENIOR YEAR OF HIGH SCHOOL. ADMISSION INFORMATION FOR THE RECIPIENT'S FIRST SEMESTER (QUARTER, ETC.) IS OBTAINED AND REVIEWED BY THE ORGANIZATION. NO ADDITIONAL MONITORING IS DONE, BECAUSE THE EXPENSES INCURRED BY THE RECIPIENT IN THEIR FIRST SEMESTER IN COLLEGE GENERALLY EXCEED THE SCHOLARSHIP AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD MEMBERS WILL REVIEW AND PAY SPECIAL ATTENTION TO AREAS THAT COULD BE HIGHLY SCRUTINIZED BY OUTSIDE ENTITIES, SUCH AS PROGRAM SERVICE ACCOMPLISHMENTS, THE ORGANIZATION'S SIGNIFICANT ACTIVITIES, AND FINANCES; MAKING SURE THE TAX RETURN BEST REFLECTS THE MISSION AND POSITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD'S ATTENTION AND DISCUSSED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0910388
IRS990/TotalAssetsEOYAmt01049950
IRS990/TotalAssetsGrp/BOYAmt0910388

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.20$1.15$0.62$0.24$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.76$0.42$0.41$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.16$0.75$0.33$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$0.32$0.18$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.36$0.58$0.27$0.20$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.45$0.53$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.47$0.26$0.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.44$0.56$0.42$0.29$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.31$0.44$0.29$0.25$0.04
2016Summary only. Only limited summary data is available for this year.$0.70$0.32$0.39$0.32$0.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.15$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.08$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.09$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.15