Civic Intelligence

Delta Schools Inc C/O Denise Mund

990EZ • Fiscal year 2016 • EIN 46-4757321

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

Organization Profilewww.deltaschoolsinc.org
7660 Conifer DriveColorado Springs, CO 80920

(719) 235-2897

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

4164%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,792 (-100%) from 2015

Net Assets

Up

$0

Up $15,693 (+100%) from 2015

Liabilities

Down

$0

Down $19,485 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$20,725

Up $20,239 (+4164%) from 2015

Expenses

Down

$5,032

Down $6,299 (-56%) from 2015

Net Income

Up

$15,693

Up $26,538 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$10K$0-$10K-$20KAssets 2014: $14,637Liabilities 2014: $19,485Net Assets 2014: -$4,8482014Assets 2015: $3,792Liabilities 2015: $19,485Net Assets 2015: -$15,6932015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2014: $69,996Expenses 2014: $74,844Net Income 2014: -$4,8482014Revenue 2015: $486Expenses 2015: $11,331Net Income 2015: -$10,8452015Revenue 2016: $20,725Expenses 2016: $5,032Net Income 2016: $15,6932016

Highlighted filing

2016

Revenue$20,725
Expenses$5,032
Net Income$15,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$20,725
Mission and Program Overview

Mission

Delta Schools formed from a desire to positively impact public education through the formation of successful, new public charter schools. The team coalesced around the common vision of seeing lives changed as the result of a high quality public education. Delta Schools exists to make a difference in children's lives.

Program Services

DescriptionGrantsExpenses
Delta Schools formed from a desire to positively impact public education through the formation of successful, new public charter schools. The team coalesced around the common vision of seeing lives changed as the result of a high quality public education. Delta Schools exists to make a difference in children's lives.$0$5,032
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn KnoxMember-$0--
Denise MundPresident-$0--
Ed SteinbergVice President-$0--
Don GriffinTreasurer-$0--
Jonathan BergMember-$0--
Filing and Contact Details

Filer

Filer Name
Delta Schools Inc
EIN
46-4757321
Phone
7192352897
Address
7660 Conifer Drive, Colorado Springs, CO 80920

Signing Officer

Name
Denise Mund
Title
President
Phone
7192352897
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Debt forgiveness. Amount: 20,725.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: consulting. Amount: 1,963. Description: website. Amount: 242. Description: administrative. Amount: 1,155. Description: insurance. Amount: 922. Total to Form 990-EZ, line 16: 4,282.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. of Year Amount: 19,485. End of Year Amount: 0.”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07192352897
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0colorado springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080920
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Knox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Mund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Steinberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jonathan Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04282
IRS990EZ/OtherRevenueTotalAmt020725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delta Schools formed from a desire to positively impact public education through the formation of successful, new public charter schools. The team coalesced around the common vision of seeing lives changed as the result of a high quality public education. Delta Schools exists to make a difference in children's lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05032
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deltaschoolsinc.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069929
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553
IRS990ScheduleA/TotalSupportAmt021278
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The organization had no assets to distribute after paying final expenses.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Debt forgiveness. Amount: 20,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: consulting. Amount: 1,963. Description: website. Amount: 242. Description: administrative. Amount: 1,155. Description: insurance. Amount: 922. Total to Form 990-EZ, line 16: 4,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: accounts payable. Beg. of Year Amount: 19,485. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Mund
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07192352897
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Schools Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Denise Mund
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0464757321
ReturnHeader/Filer/PhoneNum07192352897
ReturnHeader/Filer/USAddress/AddressLine1Txt07660 Conifer Drive
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080920
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.45.234
ReturnHeader/FilingSecurityInformation/IPDt02017-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm008:39:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 GARDEN OF THE GODS SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07195909777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill J Goodwin CPA
ReturnHeader/ReturnTs02017-03-03T17:51:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,725
Expenses
$5,032
Net income
$15,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$20.7$5.03$15.7
2015Detailed filing. Detailed filing data is available for this year.$3.79$19.5$15.7$0.49$11.3$10.8
2014Detailed filing. Detailed filing data is available for this year.$14.6$19.5$4.85$70.0$74.8$4.85