Civic Intelligence

Delta Charter School

EIN 77-0384662 • 501(c)3 • Aptos, CA

Profile

To enable youth and their familiesto have access to a broad range of social and educational services within an educational setting.

6500 Soquel Drive Building 1190Aptos, CA 95003

www.deltaschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,120,657

Up $230,632 (+12%) from 2023

Liabilities

Down

$89,819

Down $38,432 (-30%) from 2023

Net Assets

Up

$2,030,838

Up $269,064 (+15%) from 2023

Revenue

Up

$1,686,476

Up $11,459 (+0.7%) from 2023

Expenses

Up

$1,417,412

Up $49,368 (+3.6%) from 2023

Net Income

Down

$269,064

Down $37,909 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $779,363Liabilities 2012: $145,076Net Assets 2012: $634,2872012Assets 2013: $928,498Liabilities 2013: $168,353Net Assets 2013: $760,1452013Assets 2014: $916,883Liabilities 2014: $109,380Net Assets 2014: $807,5032014Assets 2015: $862,675Liabilities 2015: $32,387Net Assets 2015: $830,2882015Assets 2016: $958,412Liabilities 2016: $35,674Net Assets 2016: $922,7382016Assets 2017: $1,052,621Liabilities 2017: $18,982Net Assets 2017: $1,033,6392017Assets 2018: $1,063,296Liabilities 2018: $21,778Net Assets 2018: $1,041,5182018Assets 2019: $2,174,987Liabilities 2019: $1,575,594Net Assets 2019: $599,3932019Assets 2020: $1,722,901Liabilities 2020: $1,330,674Net Assets 2020: $392,2272020Assets 2021: $1,768,608Liabilities 2021: $1,402,477Net Assets 2021: $366,1312021Assets 2022: $1,772,846Liabilities 2022: $1,328,465Net Assets 2022: $444,3812022Assets 2023: $1,890,025Liabilities 2023: $128,251Net Assets 2023: $1,761,7742023Assets 2024: $2,120,657Liabilities 2024: $89,819Net Assets 2024: $2,030,8382024

Highlighted filing

2024

Assets$2,120,657
Liabilities$89,819
Net Assets$2,030,838

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,025,803Expenses 2012: $981,451Net Income 2012: $44,3522012Revenue 2013: $1,051,344Expenses 2013: $925,486Net Income 2013: $125,8582013Revenue 2014: $1,049,128Expenses 2014: $1,001,770Net Income 2014: $47,3582014Revenue 2015: $1,149,470Expenses 2015: $1,126,686Net Income 2015: $22,7842015Revenue 2016: $1,291,978Expenses 2016: $1,199,301Net Income 2016: $92,6772016Revenue 2017: $1,340,514Expenses 2017: $1,229,614Net Income 2017: $110,9002017Revenue 2018: $1,200,396Expenses 2018: $1,192,518Net Income 2018: $7,8782018Revenue 2019: $1,783,146Expenses 2019: $1,321,259Net Income 2019: $461,8872019Revenue 2020: $1,241,532Expenses 2020: $1,361,894Net Income 2020: -$120,3622020Revenue 2021: $1,326,918Expenses 2021: $1,353,014Net Income 2021: -$26,0962021Revenue 2022: $1,354,978Expenses 2022: $1,276,728Net Income 2022: $78,2502022Revenue 2023: $1,675,017Expenses 2023: $1,368,044Net Income 2023: $306,9732023Revenue 2024: $1,686,476Expenses 2024: $1,417,412Net Income 2024: $269,0642024

Highlighted filing

2024

Revenue$1,686,476
Expenses$1,417,412
Net Income$269,064

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,686,476
Mission and Program Overview

Mission

To enable youth and their familiesto have access to a broad range of social and educational services within an educational setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,047,601$1,216,163▲ $168,562
Accounts Receivable$327,614$395,740▲ $68,126
Land, Buildings, and Equipment, Net$236,443$212,437▼ $24,006
Prepaid Expenses and Deferred Charges$6,497$18,834▲ $12,337
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,890,026$2,120,657▲ $230,631
Other Assets Total$271,871$277,483▲ $5,612
Liabilities
Accounts Payable and Accrued Expenses$128,251$89,819▼ $38,432
Other Liabilities$1--
Total Liabilities$128,252$89,819▼ $38,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,761,774$2,030,838▲ $269,064
Total Net Assets Fund Balance$1,761,774$2,030,838▲ $269,064
Total Liabilities and Net Assets / Fund Balance$1,890,026$2,120,657▲ $230,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,140$383,116$593,256
Equipment$2,297$9,353$11,650
Other Assets Org$9,450--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jen Gebbie RaananPrincipal & CEOFT$136,001$136,001

Board Members and Trustees

NameTitle
Mary AltierPresident
Michelle Donohue MendozaVice President
Claudia VestalDirector
Kevin NewhouseDirector
Leland TakemotoDirector
Whitney BarnesDirector
Deborah MeachamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,685,773
Program Service Revenue
$0
Investment Income
$703
Other Revenue
$0
All Other Contributions
$25,834
Change in Net Assets
$269,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,748
Other Expenses$233,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,064--$817,064
Other Employee Benefits$288,619$7,620-$296,239
Fees for Services Other$40,988$75,517-$116,505
Current Officers, Directors, Trustees, and Key Employees-$38,561-$38,561
Payroll Taxes$30,805$1,079-$31,884
Depreciation Depletion$24,006--$24,006
Office Expenses$21,586--$21,586
Occupancy$16,420--$16,420
Conferences and Meetings$7,423--$7,423
Other Expenses$4,007--$4,007
Travel$2,585--$2,585
Insurance$1,756--$1,756
Interest$552--$552
Total Functional Expenses$1,294,635$122,777$0$1,417,412
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

A copy of Form 990 was distributed to Directors for their Review and Comments at the Board of Directors Meeting.

Form 990, Part VI, Section C, Line 18

All forms are available to the public at the school office.

Form 990, Part VI, Section C, Line 19

See Schedule O

Filing and Contact Details

Filer

Filer Name
Delta Charter School
EIN
77-0384662
Phone
8314775213
Address
6500 Soquel Drive Building 1190, Aptos, CA 95003

Signing Officer

Name
Jen Gebbie Ra'anan
Title
Principal & CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Gebbie Raanan
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Santa Cruz Tax Services
Address
710 River Street Suite 8, Santa Cruz, CA 95060
Preparer
Kevin Salguero Rivas
Phone
8316212484
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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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IRS990/PYTotalExpensesAmt01368044
IRS990/PYTotalRevenueAmt01675017
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0269064
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593256
IRS990ScheduleD/EquipmentGrp/BookValueAmt02297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right of Use
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0277483
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was distributed to Directors for their Review and Comments at the Board of Directors Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All forms are available to the public at the school office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02120657
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IRS990/TotalContributionsAmt01685773
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01294635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01417412
IRS990/TotalGrossUBIAmt0703
IRS990/TotalLiabilitiesBOYAmt0128252
IRS990/TotalLiabilitiesEOYAmt089819
IRS990/TotalLiabilitiesGrp/BOYAmt0128252
IRS990/TotalLiabilitiesGrp/EOYAmt089819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01761774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02030838
IRS990/TotalProgramServiceExpensesAmt01294635
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0136001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01686476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01890026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02120657
IRS990/TravelGrp/ProgramServicesAmt02585
IRS990/TravelGrp/TotalAmt02585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06500 Soquel Drive Building 1190
IRS990/USAddress/CityNm0Aptos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.Deltaschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jen Gebbie Ra'anan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Charter School
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0770384662
ReturnHeader/Filer/PhoneNum08314775213
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 Soquel Drive Building 1190
ReturnHeader/Filer/USAddress/CityNm0Aptos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842585268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Santa Cruz Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 River Street Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08316212484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Salguero Rivas
ReturnHeader/ReturnTs02025-05-15T14:51:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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