Nonprofit · EIN 27-3126744
DELTA CHARTER GROUP
Tax-exempt · FERRIDAY, LA 71334
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,720,119 | $6,410,940 | $309,179 | $6,520,388 | $715,382 | $5,805,006 |
| June 30, 2024 | 990 | $6,593,464 | $6,483,149 | $110,315 | $5,986,303 | $508,996 | $5,477,307 |
| June 30, 2023 | 990 | $6,496,318 | $5,983,434 | $512,884 | $5,867,610 | $500,618 | $5,366,992 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,607,803
- of which government grants
- $6,607,553
- Program service revenue
- $12,484
- Investment income
- $99,832
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,541,949
- Salaries, compensation and benefits (total)
- $4,370,521
- Professional fundraising fees
- $0
- Legal fees
- $102,518
- Accounting fees
- $46,922
- Occupancy
- $84,239
- Travel
- $18,378
- Depreciation
- $192,031
- Program services (functional)
- $6,026,285
- Management and general (functional)
- $384,655
Balance sheet and other
- Total assets, start of year
- $5,986,303
- Total assets, end of year
- $6,520,388
- Total liabilities, end of year
- $715,382
- Net assets, end of year
- $5,805,006
- Land, buildings and equipment
- $3,284,136
- Net assets without donor restrictions
- $5,805,006
- Gross receipts
- $6,720,119
- Employees
- 107
- Volunteers
- 300
- Year formed
- 2010
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG JACKSON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| HILIE MCFARLAND | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JOHNNY TAYLOR | TREASURER Trustee or director, Officer | 0 | $0 |
| KEITH DALLALIO | DIRECTOR Trustee or director | 0 | $0 |
| SHEILA DYE | SECRETARY Trustee or director, Officer | 0 | $0 |
| KENNETH SIMPSON | DIRECTOR Trustee or director | 0 | $0 |
| TERRELL FIFE | DIRECTOR Trustee or director | 0 | $0 |
| MARK WELCH | DIRECTOR Trustee or director | 0 | $0 |
| TERRY GUILLORY | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASS BUTLER | DIRECTOR Trustee or director | 0 | $0 |
| KEITH DALLALIO | DIRECTOR Trustee or director | 0 | $0 |
| KENNETH SIMPSON | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL BURLEY | VICE PRESIDENT Trustee or director | 0 | $0 |
| SHEILA DYE | DIRECTOR Trustee or director, Officer | 0 | $0 |
| CRAIG JACKSON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| HILIE MCFARLAND | SECRETARY Trustee or director, Officer | 0 | $0 |
| JOHNNY TAYLOR | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASS BUTLER | DIRECTOR Trustee or director | 0 | $0 |
| KEITH DALLALIO | DIRECTOR Trustee or director | 0 | $0 |
| KENNETH SIMPSON | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL BURLEY | DIRECTOR Trustee or director | 0 | $0 |
| SHEILA DYE | SECRETARY Trustee or director, Officer | 0 | $0 |
| CRAIG JACKSON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| HILIE MCFARLAND | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JOHNNY TAYLOR | TREASURER Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 LYNWOOD DR, FERRIDAY, LA 71334-2038
- In care of
- % CRAIG JACKSON
- Signed the 990
- CRAIG JACKSON, PRESIDENT
- Phone
- (318) 757-3202
- Return prepared by
- A Michelle Ferguson CPA LLC
Mission
OPERATION OF A GOVERNMENT CONTRACTED CHARTER SCHOOL.
Program accomplishments
- OPERATION OF A GOVERNMENT CONTRACTED CHARTER SCHOOL.Expenses $6,026,285 · revenue $6,720,119
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3126744
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $6,520,388
- Income (IRS master file)
- $6,720,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,720,119 | $6,410,940 | $6,520,388 | IRS |
| 990 | June 2024 | $6,593,464 | $6,483,149 | $5,986,303 | IRS |
| 990 | June 2023 | $6,496,318 | $5,983,434 | $5,867,610 | XML |
| 990 | June 2022 | $6,866,966 | $5,703,212 | $5,359,341 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3126744).
Questions about DELTA CHARTER GROUP
- What is the EIN of DELTA CHARTER GROUP?
- The employer identification number (EIN) of DELTA CHARTER GROUP is 27-3126744.
- Is DELTA CHARTER GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to DELTA CHARTER GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA CHARTER GROUP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELTA CHARTER GROUP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA CHARTER GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of DELTA CHARTER GROUP?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DELTA CHARTER GROUP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,720,119, expenses of $6,410,940 and total assets of $6,520,388 at year end.
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