Civic Intelligence

Delta Charter School

990 • Fiscal year 2014 • EIN 77-0384662

Jul 01, 2013 to Jun 30, 2014

Organization ProfileWWW.Deltaschool.org
Aptos, CA
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$916,883

Down $11,615 (-1.3%) from 2013

Net Assets

Up

$807,503

Up $47,358 (+6.2%) from 2013

Liabilities

Down

$109,380

Down $58,973 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Down

$1,049,128

Down $2,216 (-0.2%) from 2013

Expenses

Up

$1,001,770

Up $76,284 (+8.2%) from 2013

Net Income

Down

$47,358

Down $78,500 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$916,883
Liabilities$109,380
Net Assets$807,503
Open 2014 Filing

Operations Trend

Revenue Growth38th 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

2014

Revenue$1,049,128
Expenses$1,001,770
Net Income$47,358
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$916,883
Liabilities
$109,380
Net assets
$807,503
Revenue
$1,049,128
Expenses
$1,001,770
Net income
$47,358
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits