Civic Intelligence

Leaders & Scholars Inc.

990 • Fiscal year 2017 • EIN 46-5341370

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.DELTACHARTER.ORG
PO Box 66Clarksburg, CA 95612

(916) 744-1200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

291%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,157,797

Up $861,639 (+291%) from 2016

Net Assets

Up

$402,003

Up $206,911 (+106%) from 2016

Liabilities

Up

$755,794

Up $654,728 (+648%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin97th percentile

Revenue

Up

$246,161

Up $109,357 (+80%) from 2016

Expenses

Up

$53,255

Up $9,502 (+22%) from 2016

Net Income

Up

$192,906

Up $99,855 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2015: $296,540Liabilities 2015: $194,4992015Assets 2016: $296,158Liabilities 2016: $101,066Net Assets 2016: $195,0922016Assets 2017: $1,157,797Liabilities 2017: $755,794Net Assets 2017: $402,0032017Assets 2018: $18,034,749Liabilities 2018: $17,585,803Net Assets 2018: $448,9462018Assets 2019: $16,601,177Liabilities 2019: $16,356,340Net Assets 2019: $244,8372019Assets 2020: $16,982,435Liabilities 2020: $16,806,778Net Assets 2020: $175,6572020Assets 2021: $16,348,700Liabilities 2021: $16,206,845Net Assets 2021: $141,8552021Assets 2022: $16,078,503Liabilities 2022: $16,114,326Net Assets 2022: -$35,8232022Assets 2023: $15,669,846Liabilities 2023: $15,834,423Net Assets 2023: -$164,5772023Assets 2024: $15,149,318Liabilities 2024: $15,752,894Net Assets 2024: -$603,5762024

Highlighted filing

2017

Assets$1,157,797
Liabilities$755,794
Net Assets$402,003
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $134,009Expenses 2015: $48,282Net Income 2015: $85,7272015Revenue 2016: $136,804Expenses 2016: $43,753Net Income 2016: $93,0512016Revenue 2017: $246,161Expenses 2017: $53,255Net Income 2017: $192,9062017Revenue 2018: $135,073Expenses 2018: $88,130Net Income 2018: $46,9432018Revenue 2019: $891,348Expenses 2019: $1,095,457Net Income 2019: -$204,1092019Revenue 2020: $1,131,028Expenses 2020: $1,200,208Net Income 2020: -$69,1802020Revenue 2021: $1,315,333Expenses 2021: $1,349,135Net Income 2021: -$33,8022021Revenue 2022: $1,218,217Expenses 2022: $1,395,895Net Income 2022: -$177,6782022Revenue 2023: $1,253,179Expenses 2023: $1,381,933Net Income 2023: -$128,7542023Revenue 2024: $1,310,253Expenses 2024: $1,749,252Net Income 2024: -$438,9992024

Highlighted filing

2017

Revenue$246,161
Expenses$53,255
Net Income$192,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$257,337
Mission and Program Overview

Mission

The purpose of this corporation is to operate exclusively for the benefit of, to perform the functions of, or to carry out the purposes of river charter schools (formerly known as friends of clarksburg schools).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,934$1,068,131▲ $781,197
Cash and Non-Interest-Bearing Accounts$9,224$89,666▲ $80,442
Total Assets$296,158$1,157,797▲ $861,639
Liabilities
Other Liabilities$99,225$740,626▲ $641,401
Accounts Payable and Accrued Expenses$1,841$15,168▲ $13,327
Total Liabilities$101,066$755,794▲ $654,728
Net Assets / Fund Balance
Unrestricted Net Assets$195,092$402,003▲ $206,911
Total Net Assets Fund Balance$195,092$402,003▲ $206,911
Total Liabilities and Net Assets / Fund Balance$296,158$1,157,797▲ $861,639

Asset Categories

AssetBook ValueDepreciationBasis
Land$727,770-$727,770
Buildings$261,064$49,110$310,174
Other Land Buildings$71,078-$71,078
Equipment$8,219$2,502$10,721
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rina DimarePresident/director
Randy PerryDirector
Warren BogleSecretary/CFO/director
Revenue and Support

Revenue Composition

Contributions and Grants
$153,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$92,746
All Other Contributions
$13,415
Change in Net Assets
$192,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,653--$17,653
Fees for Services Legal$2,569$12,339-$14,908
Interest$1,930$9,257-$11,187
Fees for Services Accounting$620$2,980-$3,600
Occupancy$488$2,345-$2,833
Insurance$270$1,295-$1,565
Office Expenses$561$715-$1,276
Other Expenses$36$175-$211
Travel$4$18-$22
Total Functional Expenses$24,131$29,124$0$53,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,698
Fundraising Direct Expenses$11,176
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew WallaceBoard Member of River Charter Schools and Principal of Wallace Kuhl & AssocLAND ENGINEERING SERVICES PERFORMED BY WALLACE KUHL & ASSOCIATES FOR THE NEW LIGHTHOUSE CHARTER SCHOOL FACILITY. SERVICES OF $14,005 WERE ALSO DONATED BY WALLACE, KUHL & ASSOCIATES BUT ARE NOT INCLUDED ON THE FORM 990.No$38,618
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$740,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Change to articles of incorporation during the june 30, 2015 fiscal year, the articles of incorporation were amended to reflect the change in the name of the organization supported by leaders & scholars, inc. (lsi). The name was changed from friends of clarksburg schools to river charter schools. The change in the bylaws was reported on the 2014 form 990, but the change to the articles of incorporation was not. This note is to clarify that the articles of incorporation were changed along with the bylaws.”

Form 990, Part VI, Section A, Line 8B

“The board has not granted authority to any committee to act on behalf of the governing body.”

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

“The 990 is not reviewed by the board prior to filing.”

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

“All board members are required to disclose any conflicts of interest annually by completing the form 700. The board will review all conflicts. If any are presented, the board member will be prohibited to participate in the boards deliberations and decisions in the transaction(s).”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest statement, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leaders & Scholars Inc
EIN
46-5341370
Phone
9167441200
Address
PO BOX 66, CLARKSBURG, CA 95612

Signing Officer

Name
Randy Perry
Title
President
Phone
9167441200
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Perry
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Terra a Van Zant
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the consolidated financial statement audit and the process for selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the consolidated financial statements for june 30, 2017.”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/Desc0LEADERS & SCHOLARS, INC., IS A SUPPORTING ORGANIZATION OF RIVER CHARTER SCHOOLS IN THAT IT FACILITATES AND SUPPORTS THE DEVELOPMENT OF CHARTER SCHOOLS FOR RIVER CHARTER SCHOOLS. CONDUCT THE CRAB FEED AND OTHER SMALL FUNDRAISERS ENABLING FUNDS TO BE GIVEN TO RIVER CHARTER SCHOOLS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01068131
IRS990ScheduleD/TotalLiabilityAmt0740626
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW WALLACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF RIVER CHARTER SCHOOLS AND PRINCIPAL OF WALLACE KUHL & ASSOC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038618
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND ENGINEERING SERVICES PERFORMED BY WALLACE KUHL & ASSOCIATES FOR THE NEW LIGHTHOUSE CHARTER SCHOOL FACILITY. SERVICES OF $14,005 WERE ALSO DONATED BY WALLACE, KUHL & ASSOCIATES BUT ARE NOT INCLUDED ON THE FORM 990.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE TO ARTICLES OF INCORPORATION DURING THE JUNE 30, 2015 FISCAL YEAR, THE ARTICLES OF INCORPORATION WERE AMENDED TO REFLECT THE CHANGE IN THE NAME OF THE ORGANIZATION SUPPORTED BY LEADERS & SCHOLARS, INC. (LSI). THE NAME WAS CHANGED FROM FRIENDS OF CLARKSBURG SCHOOLS TO RIVER CHARTER SCHOOLS. THE CHANGE IN THE BYLAWS WAS REPORTED ON THE 2014 FORM 990, BUT THE CHANGE TO THE ARTICLES OF INCORPORATION WAS NOT. THIS NOTE IS TO CLARIFY THAT THE ARTICLES OF INCORPORATION WERE CHANGED ALONG WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS NOT GRANTED AUTHORITY TO ANY COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS NOT REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY BY COMPLETING THE FORM 700. THE BOARD WILL REVIEW ALL CONFLICTS. IF ANY ARE PRESENTED, THE BOARD MEMBER WILL BE PROHIBITED TO PARTICIPATE IN THE BOARDS DELIBERATIONS AND DECISIONS IN THE TRANSACTION(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT OF THE CONSOLIDATED FINANCIAL STATEMENT AUDIT AND THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LEADERS & SCHOLARS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1LEADERS & SCHOLARS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LEADERS & SCHOLARS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1LEADERS & SCHOLARS TWO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364783908
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1384016817
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0269423
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1872648
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt091224
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1140000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 66
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 66
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLARKSBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CLARKSBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0956120303
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd1956120303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVER CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680628793
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 66
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLARKSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0140000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1700000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt291224
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIVER CHARTER SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RIVER CHARTER SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2RIVER CHARTER SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296158
IRS990/TotalAssetsEOYAmt01157797
IRS990/TotalAssetsGrp/BOYAmt0296158
IRS990/TotalAssetsGrp/EOYAmt01157797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024131
IRS990/TotalFunctionalExpensesGrp/TotalAmt053255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101066
IRS990/TotalLiabilitiesEOYAmt0755794
IRS990/TotalLiabilitiesGrp/BOYAmt0101066
IRS990/TotalLiabilitiesGrp/EOYAmt0755794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024131
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt092746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt04
IRS990/TravelGrp/TotalAmt022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 66
IRS990/USAddress/CityNm0CLARKSBURG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095612
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DELTACHARTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,797
Liabilities
$755,794
Net assets
$402,003
Revenue
$246,161
Expenses
$53,255
Net income
$192,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$15.8$0.60$1.31$1.75$0.44
2023Detailed filing. Detailed filing data is available for this year.$15.7$15.8$0.16$1.25$1.38$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$0.04$1.22$1.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$16.3$16.2$0.14$1.32$1.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$17.0$16.8$0.18$1.13$1.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$16.6$16.4$0.24$0.89$1.10$0.20
2018Detailed filing. Detailed filing data is available for this year.$18.0$17.6$0.45$0.14$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.76$0.40$0.25$0.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.14$0.04$0.09
2015Summary only. Only limited summary data is available for this year.$0.30$0.19$0.13$0.05$0.09