Civic Intelligence

Delta Charter School

990 • Fiscal year 2022 • EIN 77-0384662

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.98x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,772,846

Up $4,238 (+0.2%) from 2021

Net Assets

Up

$444,381

Up $78,250 (+21%) from 2021

Liabilities

Down

$1,328,465

Down $74,012 (-5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$1,354,978

Up $28,060 (+2.1%) from 2021

Expenses

Down

$1,276,728

Down $76,286 (-5.6%) from 2021

Net Income

Up

$78,250

Up $104,346 (+400%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$1,772,846
Liabilities$1,328,465
Net Assets$444,381
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$1,354,978
Expenses$1,276,728
Net Income$78,250
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$1,354,978
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$617,866$738,901▲ $121,035
Accounts Receivable$314,303$320,917▲ $6,614
Land, Buildings, and Equipment, Net$284,454$260,448▼ $24,006
Prepaid Expenses and Deferred Charges$301,985$202,580▼ $99,405
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$1,768,608$1,772,846▲ $4,238
Other Assets Total$250,000$250,000→ $0
Liabilities
Deferred Revenue$127,004$680,686▲ $553,682
Other Liabilities$1,247,000$558,000▼ $689,000
Accounts Payable and Accrued Expenses$28,473$89,779▲ $61,306
Total Liabilities$1,402,477$1,328,465▼ $74,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,448$385,373▲ $53,925
Net Assets With Donor Restrictions$34,683$59,008▲ $24,325
Total Net Assets Fund Balance$366,131$444,381▲ $78,250
Total Liabilities and Net Assets / Fund Balance$1,768,608$1,772,846▲ $4,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,600$335,656-
Equipment$2,848$8,802-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary AltierPresident
Anna RuizDirector
Claudia VestalDirector
Kevin NewhouseDirector
Leland TakemotoDirector
Mary GaukelDirector
Michelle DonohueDirector
Jen Gebbie RaananPrincipal & CEO
Felix RoblesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,903
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$0
All Other Contributions
$97,506
Change in Net Assets
$78,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,407
Other Expenses$258,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,157--$662,157
Other Employee Benefits$193,424$36,843-$230,267
Current Officers, Directors, Trustees, and Key Employees-$125,983-$125,983
Other Expenses$11,001--$11,001
All Other Expenses$-2--$-2
Total Functional Expenses$1,113,902$162,826$0$1,276,728
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$558,000
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, 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
Jen Gebbie Ra'anan
Title
Principal & CEO
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Gebbie Raanan
Formed
1995
Legal Domicile
CA
Voting Board Members
9
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
Supplemental Narrative

Additional Explanations

Adjustments

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

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0301985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202580
IRS990/PrincipalOfficerNm0Jen Gebbie Raanan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01326823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241210
IRS990/PYRevenuesLessExpensesAmt0-26096
IRS990/PYSalariesCompEmpBnftPaidAmt01111804
IRS990/PYTotalExpensesAmt01353014
IRS990/PYTotalRevenueAmt01326918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078250
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt0257600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335656
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0593256
IRS990ScheduleD/EquipmentGrp/BookValueAmt02848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08802
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250000
IRS990ScheduleD/TotalLiabilityAmt0558000
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/ExplanationTxt3Audit 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/FormAndLineReferenceDesc3Adjustments
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01768608
IRS990/TotalAssetsEOYAmt01772846
IRS990/TotalAssetsGrp/BOYAmt01768608
IRS990/TotalAssetsGrp/EOYAmt01772846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01354903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01113902
IRS990/TotalFunctionalExpensesGrp/TotalAmt01276728
IRS990/TotalGrossUBIAmt075
IRS990/TotalLiabilitiesBOYAmt01402477
IRS990/TotalLiabilitiesEOYAmt01328465
IRS990/TotalLiabilitiesGrp/BOYAmt01402477
IRS990/TotalLiabilitiesGrp/EOYAmt01328465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444381
IRS990/TotalProgramServiceExpensesAmt01113902
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01354978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01768608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01772846
IRS990/TravelGrp/TotalAmt00
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.Deltaschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jen Gebbie Ra'anan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Charter School
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0770384662
ReturnHeader/Filer/PhoneNum08314775213

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,846
Liabilities
$1,328,465
Net assets
$444,381
Revenue
$1,354,978
Expenses
$1,276,728
Net income
$78,250
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