Civic Intelligence

Delta Charter School

990 • Fiscal year 2019 • EIN 77-0384662

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.Deltaschool.org
6500 Soquel Drive Building 1190Aptos, CA 95003

(831) 477-5213

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.88x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$131,462

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,174,987

Up $1,111,691 (+105%) from 2018

Net Assets

Down

$599,393

Down $442,125 (-42%) from 2018

Liabilities

Up

$1,575,594

Up $1,553,816 (+7135%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$1,783,146

Up $582,750 (+49%) from 2018

Expenses

Up

$1,321,259

Up $128,741 (+11%) from 2018

Net Income

Up

$461,887

Up $454,009 (+5763%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2019

Assets$2,174,987
Liabilities$1,575,594
Net Assets$599,393
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,783,146
Expenses$1,321,259
Net Income$461,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,783,146
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$585,657$851,761▲ $266,104
Accounts Receivable$111,310$526,479▲ $415,169
Prepaid Expenses and Deferred Charges$9,551$464,281▲ $454,730
Land, Buildings, and Equipment, Net$356,778$332,466▼ $24,312
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$1,063,296$2,174,987▲ $1,111,691
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,200,000-
Accounts Payable and Accrued Expenses$21,778$227,594▲ $205,816
Deferred Revenue-$148,000-
Total Liabilities$21,778$1,575,594▲ $1,553,816
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,018$595,460▼ $408,558
Temporarily Rstr Net Assets$37,500$3,933▼ $33,567
Total Net Assets Fund Balance$1,041,518$599,393▼ $442,125
Total Liabilities and Net Assets / Fund Balance$1,063,296$2,174,987▲ $1,111,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,790$264,466-
Equipment$3,676$7,974-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela MeekerPrincipal & CEOFT$131,462$131,462

Board Members and Trustees

NameTitle
Cathy SchlumbrechtPresident
Barbara HellesoeDirector
Christopher NeadDirector
Claudia VestalDirector
Felix RoblesDirector
Leland TakemotoDirector
Mary AltierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,782,903
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$0
All Other Contributions
$472,904
Change in Net Assets
$461,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,301
Other Expenses$267,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,759--$624,759
Other Employee Benefits$246,576$50,504-$297,080
Current Officers, Directors, Trustees, and Key Employees-$131,462-$131,462
Other Expenses$11,257--$11,257
Total Functional Expenses$1,139,293$181,966$0$1,321,259
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Angela Meeker
Title
Principal & CEO
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Meeker
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Santa Cruz Tax Services
Address
710 River Street Suite 8, Santa Cruz, CA 95060
Preparer
Kevin Salguero Rivas
Phone
8316212484
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Deferred Pension Inflows = -$102000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Deferred Pension Outflows = $347989”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net pension Liability-Long-Term = -$1150000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Adjustments

“Audit Adjustments regarding long-term liabilities not due, and payable in the current period.”

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021778
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227594
IRS990/AccountsReceivableGrp/BOYAmt0111310
IRS990/AccountsReceivableGrp/EOYAmt0526479
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENABLE YOUTH AND THEIR FAMILIESTO HAVE ACCESS TO A BROAD RANGE OF SOCIAL AND EDUCATIONAL SERVICES WITHIN AN EDUCATIONAL SETTING.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0472904
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Angela Meeker
IRS990/BooksInCareOfDetail/PhoneNum08314775213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 Soquel Drive Building 1190
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aptos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0585657
IRS990/CashNonInterestBearingGrp/EOYAmt0851761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131462
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01782903
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0243
IRS990/CYOtherExpensesAmt0267958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0461887
IRS990/CYSalariesCompEmpBnftPaidAmt01053301
IRS990/CYTotalExpensesAmt01321259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01783146
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0148000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COORDINATE HUMAN SERVICES AND DELIVER THEM TO AT-RISK YOUTH IN SANTACRUZ, CA AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THEPUBLIC SCHOOLS OR ALTERNATIVE EDUCATIONAL SITES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01139293
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt022443
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Nead
IRS990/Form990PartVIISectionAGrp/PersonNm1Leland Takemoto
IRS990/Form990PartVIISectionAGrp/PersonNm2Felix Robles
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Altier
IRS990/Form990PartVIISectionAGrp/PersonNm4Claudia Vestal
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Hellesoe
IRS990/Form990PartVIISectionAGrp/PersonNm6Angela Meeker
IRS990/Form990PartVIISectionAGrp/PersonNm7Cathy Schlumbrecht
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6131462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Principal & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01287556
IRS990/GrantAmt01309999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01783146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0243
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332466
IRS990/LandBldgEquipCostOrOtherBssAmt0604906
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE YOUTH AND THEIR FAMILIESTO HAVE ACCESS TO A BROAD RANGE OF SOCIAL AND EDUCATIONAL SERVICES WITHIN AN EDUCATIONAL SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01041518
IRS990/NetAssetsOrFundBalancesEOYAmt0599393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-904012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297080
IRS990/OtherExpensesGrp/Desc0Services & Other Operating Exp
IRS990/OtherExpensesGrp/Desc1Books & Supplies
IRS990/OtherExpensesGrp/Desc2Depreciation
IRS990/OtherExpensesGrp/Desc3Other Outgo
IRS990/OtherExpensesGrp/ProgramServicesAmt0188539
IRS990/OtherExpensesGrp/ProgramServicesAmt143850
IRS990/OtherExpensesGrp/ProgramServicesAmt224312
IRS990/OtherExpensesGrp/ProgramServicesAmt311257
IRS990/OtherExpensesGrp/TotalAmt0188539
IRS990/OtherExpensesGrp/TotalAmt143850
IRS990/OtherExpensesGrp/TotalAmt224312
IRS990/OtherExpensesGrp/TotalAmt311257
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01200000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624759
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0464281
IRS990/PrincipalOfficerNm0Angela Meeker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236342
IRS990/PYRevenuesLessExpensesAmt07878
IRS990/PYSalariesCompEmpBnftPaidAmt0956176
IRS990/PYTotalExpensesAmt01192518
IRS990/PYTotalRevenueAmt01200396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0461887
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473147
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264466
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0593256
IRS990ScheduleD/EquipmentGrp/BookValueAmt03676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07974
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332466
IRS990ScheduleD/TotalLiabilityAmt01200000
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/ExplanationTxt3Deferred Pension Inflows = -$102000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Pension Outflows = $347989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net pension Liability-Long-Term = -$1150000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Audit Adjustments regarding long-term liabilities not due, and payable in the current period.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Adjustments
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03933
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01063296
IRS990/TotalAssetsEOYAmt02174987
IRS990/TotalAssetsGrp/BOYAmt01063296
IRS990/TotalAssetsGrp/EOYAmt02174987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01782903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01139293
IRS990/TotalFunctionalExpensesGrp/TotalAmt01321259
IRS990/TotalGrossUBIAmt0243
IRS990/TotalLiabilitiesBOYAmt021778
IRS990/TotalLiabilitiesEOYAmt01575594
IRS990/TotalLiabilitiesGrp/BOYAmt021778
IRS990/TotalLiabilitiesGrp/EOYAmt01575594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599393
IRS990/TotalProgramServiceExpensesAmt01139293
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0131462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01783146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02174987
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01004018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0595460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06500 Soquel Drive Building 1190
IRS990/USAddress/CityNm0Aptos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.Deltaschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,174,987
Liabilities
$1,575,594
Net assets
$599,393
Revenue
$1,783,146
Expenses
$1,321,259
Net income
$461,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.03$1.69$1.42$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.76$1.68$1.37$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.33$0.44$1.35$1.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.40$0.37$1.33$1.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.33$0.39$1.24$1.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.17$1.58$0.60$1.78$1.32$0.46
2018Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$1.20$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.34$1.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.29$1.20$0.09
2015Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$1.15$1.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.92$0.11$0.81$1.05$1.00$0.05
2013Summary only. Only limited summary data is available for this year.$0.93$0.17$0.76$1.05$0.93$0.13
2012Summary only. Only limited summary data is available for this year.$0.78$0.15$0.63$1.03$0.98$0.04