The Delta Academy

Tax-deductible

North Las Vegas, NV501(c)(3)Since 2011EducationEIN 20-4009997

The delta academy is a charter school serving nevada students in grades 6-12. Our mission is to provide a safe and nurturing instructional environment in which students from various backgrounds expand their knowledge base to fulfill academic and personal goals through differentiated instruction and reinforcement of positive character traits.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Run by 5 volunteers and 41 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $2.2M a year · 20% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$865K
to officers and key staff · 5% of spending
Top officer’s pay lower than 53% of similar orgs
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $287
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7.5M
44% of total assets
Looks good: liabilities are 44% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$17.9M
+3% vs prior year
Spent
$16.7M
To programs
92%
Net assets
$9.4M
By yearFY2021–FY2024
Revenue
$17.9M
FY2024▲ +3%
Revenue by fiscal year
FY2021$6.4M
FY2022$8.8M
FY2023$12.1M
FY2024$17.4M
FY2024$17.9M
Expenses
$16.7M
FY2024▲ +21%
Expenses by fiscal year
FY2021$5.7M
FY2022$7.1M
FY2023$9.2M
FY2024$13.8M
FY2024$16.7M
Net assets
$9.4M
FY2024▲ +15%
Net assets by fiscal year
FY2021$243K
FY2022$2.0M
FY2023$4.8M
FY2024$8.2M
FY2024$9.4M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $15.3M Management & general 8% · $1.3M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

11 people listed on the 990; $865K paid to officers and key staff.

Part VII, Section A · reportable compensation
Superintendent
$229,698Pt VII · Sec A
High School Principal
$157,565Pt VII · Sec A
Middle School Principal
$134,744Pt VII · Sec A
High School Counselor
$115,473Pt VII · Sec A
Special Education Teacher
$113,708Pt VII · Sec A
English Teacher
$113,315Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Dr Kyle Konold’s $230K as Superintendent is at the 47th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022
Dr Kyle Konold$229,698$192,180$193,572$179,822
Bruce Congleton——$195,195$179,734
Lashon Fredricks$157,565$108,747——
Austin Congleton$134,744———
Jennifer Cann$115,473———
Jennifer Rudolph$113,708———
Gillian Vormittag$113,315———
Lashton Fredricks——$100,911—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Delta Academy executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates Nevada students in grades 6-12, fostering knowledge and character in a supportive environment.

Provided by the organization

This section is blank until The Delta Academy claims this page.

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1 program service account for $15.3M of program spending, described in the organization's own filed words · FY2024.
01

Serving nevada students in grades 6-12. To provide a safe and nurturing instructional environment in which students from various backgrounds expand their knowledge base to fulfill academic and personal goals through differentiated instruction and reinforcement of positive character traits.

$15.3Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$287

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$17.9M
Ln 12
Fees for servicesLn 2g$15.9M
Gifts and grantsLn 1h$1.7M
Investment incomeLn 3$217K
Money outPt IX
$16.7M
Ln 25
Programscol B$15.3M
Managementcol C$1.3M
Owns and owesPt X
$9.4M
net assets · Ln 32
Cash and savingsLn 1–2$7.6M
Total assetsLn 16$16.9M
LiabilitiesLn 26$7.5M
PeoplePt VI, VII
11
listed · VII A
PaidVII A6
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$1.6M
Fees for servicesLn 2g$15.9M
Investment incomeLn 3$217K
Other incomeLn 4–11$135K
Total revenueLn 12$17.9M
Assets in detailPt X, end of year
SavingsLn 2$7.6M
Cash and savings togetherLn 1–2$7.6M
InvestmentsLn 11–13$798K
Land, buildings, equipmentLn 10c$4.5M
Other assetsLn 15$3.3M
Total assetsLn 16$16.9M
LiabilitiesLn 26$7.5M
Net assetsLn 32$9.4M
OperationsPt I, VI
EmployeesI 541
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$7.4M$7.6M
InvestmentsLn 11–13$798K
Land, buildings, equipmentLn 10c$3.2M$4.5M
Total assetsLn 16$14.4M$16.9M
LiabilitiesLn 26$6.2M$7.5M
Net assetsLn 32$8.2M$9.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$324K$324K
Other salaries and wagesLn 7$3.9M$3.9M
Pension plan contributionsLn 8$1.9M$1.9M$13K
Other employee benefitsLn 9$648K$512K$136K
Payroll taxesLn 10$102K$98K$4K
Legal feesLn 11b$17K$17K
Accounting feesLn 11c$235K$235K
Advertising and promotionLn 12$448K$448K
Office expensesLn 13$1.1M$1.1M
Information technologyLn 14$891K$891K
OccupancyLn 16$502K$502K
TravelLn 17$19K$16K$3K
Conferences, conventions and meetingsLn 19$135K$135K$167
InterestLn 20$69K$69K
Depreciation, depletion and amortizationLn 22$1.2M$1.2M
InsuranceLn 23$89K$89K
Other expenses (24a–d)Ln 24$4.9M$4.8M$4K
All other expensesLn 24e$221K$216K$6K
Total functional expensesLn 25$16.7M$15.3M$1.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $17.4M$13.8M$3.6M$8.2M 990 PDF
FY2023 $12.1M$9.2M$2.9M$4.8M 990 PDF
FY2022 $8.8M$7.1M$1.7M$2.0M 990 PDF
FY2021 $6.4M$5.7M$708K$243K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $17,918,165 across 8 lines filed
VIII-1e Government grants$1,611,905
VIII-1f All other contributions, gifts and grants$39,377
VIII-1h Total contributions, gifts and grants$1,651,282
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15,914,516$15,914,516
VIII-3 Investment incomeExcluded from tax $217,336$217,336
VIII-6 Net rental income or lossRelated to mission $24,097$24,097
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $110,934$110,934
VIII-12 Total revenueRelated to mission $16,049,547 · Unrelated business $0 · Excluded from tax $217,336$17,918,165
Part IX · Statement of functional expenses $16,680,200 across 18 lines filed
IX-5 Pay of current officers, directors and key staffManagement $323,852$323,852
IX-7 Other salaries and wagesPrograms $3,948,006$3,948,006
IX-8 Pension plan contributionsPrograms $1,862,170 · Management $12,919$1,875,089
IX-9 Other employee benefitsPrograms $511,743 · Management $136,500$648,243
IX-10 Payroll taxesPrograms $97,818 · Management $4,229$102,047
IX-11b Legal feesManagement $16,563$16,563
IX-11c Accounting feesManagement $234,921$234,921
IX-12 Advertising and promotionManagement $448,146$448,146
IX-13 Office expensesPrograms $1,124,980$1,124,980
IX-14 Information technologyPrograms $890,974$890,974
IX-16 OccupancyPrograms $502,455$502,455
IX-17 TravelPrograms $16,085 · Management $3,121$19,206
IX-19 Conferences, conventions and meetingsPrograms $134,740 · Management $167$134,907
IX-20 InterestManagement $68,724$68,724
IX-22 Depreciation, depletion and amortizationPrograms $1,178,592$1,178,592
IX-23 InsuranceManagement $88,626$88,626
IX-24 Other expenses (24a–d)Programs $4,849,864 · Management $3,847$4,853,711
IX-24e All other expensesPrograms $215,523 · Management $5,635$221,158
IX-25 Total functional expensesPrograms $15,332,950 · Management $1,347,250 · Fundraising $0$16,680,200
Part X · Balance sheet $16,943,094 assets, 14 lines filed
X-2 Savings and temporary cash investmentsStart of year $7,435,702$7,611,075
X-4 Accounts receivableStart of year $239,736$89,298
X-9 Prepaid expenses and deferred chargesStart of year $149,339$35,000
X-10c Land, buildings and equipment, netStart of year $3,239,096$4,484,163
X-12 Other securities$797,983
X-14 Intangible assetsStart of year $1,248,913$621,700
X-15 Other assetsStart of year $2,082,556$3,303,875
X-16 Total assetsStart of year $14,395,342$16,943,094
X-17 Accounts payable and accrued expensesStart of year $878,492$1,287,932
X-25 Other liabilitiesStart of year $5,345,054$6,245,401
X-26 Total liabilitiesStart of year $6,223,546$7,533,333
X-27 Net assets without donor restrictionsStart of year $8,171,796$9,409,761
X-32 Total net assets or fund balancesStart of year $8,171,796$9,409,761
X-33 Total liabilities and net assetsStart of year $14,395,342$16,943,094
Part XI · Reconciliation of net assets $9,409,761 net assets at year end
XI-1 Total revenue$17,918,165
XI-2 Total expenses$16,680,200
XI-3 Revenue less expenses$1,237,965
XI-4 Net assets at start of year$8,171,796
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,409,761

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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