Civic Intelligence

The Delta Institute for the Developing Brain Inc

EIN 99-4723159 • 501(c)3 • Jonesboro, AR

Profile

To impart to the next generation of learners the knowledge, skills, and abilities to know and lead themselves in all/any/ever changing environments.

1919 Hasbrook RdJonesboro, AR 72401

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

$34,713

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Net Assets

$24,713

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

$168,267

No earlier filing loaded for comparison.

Expenses

$143,554

No earlier filing loaded for comparison.

Net Income

$24,713

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2024: $34,713Liabilities 2024: $10,000Net Assets 2024: $24,7132024

Highlighted filing

2024

Assets$34,713
Liabilities$10,000
Net Assets$24,713
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $168,267Expenses 2024: $143,554Net Income 2024: $24,7132024

Highlighted filing

2024

Revenue$168,267
Expenses$143,554
Net Income$24,713
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,713
Liabilities
$10,000
Net assets
$24,713
Revenue
$168,267
Expenses
$143,554
Net income
$24,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.68$1.44$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$168,267
Mission and Program Overview

Mission

To impart to the next generation of learners the knowledge, skills, and abilities to know and lead themselves in all/any/ever changing environments.

Program Services

DescriptionGrantsExpenses
In its inaugural year, The Delta Institute for the Developing Brain provided individualized educational programming and therapeutic support to 86 learners aged 419 diagnosed with attention-deficit/hyperactivity disorder (ADHD) and/or autism spectrum disorder. Students were referred by public schools, physicians, and parents seeking a structured, adaptive environment designed to promote functional independence and psychosocial growth. Each learner received personalized instruction and access to therapeutic interventions, including speech-language therapy, occupational therapy, and mental health services, coordinated through in-house and partner providers. These services directly advance the organizations exempt purpose of supporting the academic, cognitive, and social development of children with neurodevelopmental differences.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE MCDONALDPresident-$0--
KRISTI DURHAMVice President-$0--
CHRISTY HOUSESecretary-$0--
STEVEN HOUSEHOLDERTreasurer-$0--
ANNIE FORDExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
The Delta Institute for the Developing
EIN
99-4723159
Address
1919 HASBROOK RD, JONESBORO, AR 72401

Signing Officer

Name
Kristi Durham
Title
Vice President
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company PA
Address
1386 Bill Virdon Blvd, West Plains, MO 65775
Preparer
Jeff D Welch CPA
Phone
4172566624
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1164”

Other Expenses.1003

“Information Technology $4480”

Other Expenses.1009

“Depreciation $1006”

Other Expenses.1012

“Insurance $2147”

Other Expenses.1

“BUILDING RENT $32004”

Other Expenses.2

“STUDENT MEALS $23427”

Other Expenses.3

“INTERNET $1565”

Other Expenses.4

“CLEANING $1000”

Other Expenses.5

“BANK FEES $106”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $10000”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDEL MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08709729940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01919 HASBROOK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034713
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0168267
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt022461
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AIMEE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTY HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN HOUSEHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNIE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPART TO THE NEXT GENERATION OF LEARNERS THE KNOWLEDGE, SKILLS, AND ABILITIES TO KNOW AND LEAD THEMSELVES IN ALL/ANY/EVER CHANGING ENVIRONMENTS.
IRS990EZ/ProgramServiceRevenueAmt0158267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In its inaugural year, The Delta Institute for the Developing Brain provided individualized educational programming and therapeutic support to 86 learners aged 419 diagnosed with attention-deficit/hyperactivity disorder (ADHD) and/or autism spectrum disorder. Students were referred by public schools, physicians, and parents seeking a structured, adaptive environment designed to promote functional independence and psychosocial growth. Each learner received personalized instruction and access to therapeutic interventions, including speech-language therapy, occupational therapy, and mental health services, coordinated through in-house and partner providers. These services directly advance the organizations exempt purpose of supporting the academic, cognitive, and social development of children with neurodevelopmental differences.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143554
IRS990EZ/TotalRevenueAmt0168267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $4480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING RENT $32004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT MEALS $23427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1008
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DELTA INSTITUTE FOR THE DEVELOPING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRAIN INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0994723159
ReturnHeader/Filer/USAddress/AddressLine1Txt01919 HASBROOK RD
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Couch & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01386 Bill Virdon Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065775
ReturnHeader/PreparerPersonGrp/PhoneNum04172566624
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF D WELCH CPA
ReturnHeader/ReturnTs02025-11-03T13:43:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.