Skip to content
Nonprofiteer
← DELTA STEAM ACADEMY

Form 990 for tax year 2024

Filed by DELTA STEAM ACADEMY.

Totals

Total revenue
$5,415,262
Total expenses
$5,985,129
Contributions and grants received
$347,293
Grants paid
$0
Program service revenue
$4,845,352
Investment income
$0
Other revenue
$222,617
Total assets, end of year
$7,078,815
Total liabilities, end of year
$6,634,467
Net assets or fund balances, end of year
$444,348
Program services expenses (Part IX)
$5,202,779
Management and general expenses
$782,350
Fundraising expenses
$0
Program service expenses (Part III)
$5,202,779

Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $347,293

  • 2a · Program service revenue: STATE QBE

    total $4,845,352 · related or exempt $4,845,352

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $222,617 · related or exempt $222,617

  • 11b · Other revenue: DONATION

  • 11e · Other revenue, total

    $222,617

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $4,501 · program services $4,501

  • 24a · Other expenses: INSTRUCTION

    total $3,604,521 · program services $3,604,521

  • 24b · Other expenses: PUPIL SERVICES

    total $194,398 · program services $194,398

  • 24c · Other expenses: INSTRUCTIONAL STAFF TRAINING

    total $163,354 · program services $163,354

  • 24d · Other expenses: SCHOOL ADMINISTRATION

    total $730,781 · management and general $730,781

  • 24e · All other expenses

    total $1,287,574 · program services $1,236,005 · management and general $51,569

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,917,750 · end of year $1,711,362

  • 4 · Accounts receivable

    beginning of year $91,512 · end of year $90,361

  • 10a · Land, buildings and equipment: cost or other basis

    $4,143,268

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,031,915

  • 10c · Land, buildings and equipment, net

    beginning of year $3,357,629 · end of year $3,111,353

  • 15 · Other assets

    beginning of year $1,901,251 · end of year $2,165,739

  • 17 · Accounts payable and accrued expenses

    beginning of year $181,418 · end of year $71,687

  • 25 · Other liabilities

    beginning of year $6,072,509 · end of year $6,562,780

  • 27 · Net assets without donor restrictions

    beginning of year $1,014,215 · end of year $444,348

Mission and programs · 2024

Mission

A CHARTER SCHOOL SERVICING STUDENTS IN THE COMMUNITY.

  • A CHARTER SCHOOL SERVICING STUDENTS IN THE COMMUNITY.

    Expenses $5,202,779

As filed on the 2024 return.

Listed in Part VII

  • Nikki Grier

    EXECUTIVE DIRECTOR AND FOUNDER

    Total calculated
    $150,121
    From this org
    $150,121
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,121
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $150,121

  • Natoshia Anderson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Gavon Harris

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Teyardia Leroy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Shawanda Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Kyera Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
22 August 2025
IRS schema version
2024v5.2
Source object
202543159349303134

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.