- Revenue 2023
- $13,184,499
- Expenses 2023
- $12,802,901
Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 2000
- Street
- 36230 N SCHOOL ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
1 other organization in the IRS Business Master File lists the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
DELTA ELEMENTARY CHARTER SCHOOL DECS PTO
EIN 33-1918114
Mission and programs · 2023
Mission
GROWING LEADERS AND SCHOLARS THROUGH COLLABORATIVE CULTURE AND COMMUNITY. RIVER CHARTER SCHOOLS WILL PROVIDE A FAMILY ORIENTED, COMMUNITY-BASED INTIMATE LEARNING ENVIRONMENT THAT IS DEVOTED TO THE ACADEMIC, SOCIAL, LINGUISTIC, AND PERSONAL SUCCESS OF EACH CHILD. ITS SCHOOLS HAVE THE PRIMARY OBJECTIVE OF ENABLING ITS STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, AND LIFELONG LEARNERS.
-
OPERATION OF DELTA ELEMENTARY CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY.
Expenses $4,740,052
-
OPERATION OF LIGHTHOUSE CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY.
Expenses $6,748,706
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Gloria WhileGLORIA WHILE
CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Omar CarilloOMAR CARILLO
CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jim LockhartJIM LOCKHART
BOARD CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 4
-
Michelle LynchMICHELLE LYNCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Don ClarkDON CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy MorrowDOROTHY MORROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew WilkinsMATTHEW WILKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peter StonePETER STONE
CHIEF BUSINESS OFFICER
- Total calculated
- $263,335
- From this org
- $207,460
- From related orgs
- $0
- Other
- $55,875
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,460
- Bonus
- $0
- Other
- $0
- Deferred
- $55,350
- Nontaxable benefits
- $525
- Filer's total
- $263,335
-
Matthew TaylorMATTHEW TAYLOR
SUPERINTENDENT
- Total calculated
- $256,146
- From this org
- $182,763
- From related orgs
- $0
- Other
- $73,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,763
- Bonus
- $0
- Other
- $0
- Deferred
- $48,761
- Nontaxable benefits
- $24,622
- Filer's total
- $256,146
-
Roxanna VillasenorROXANNA VILLASENOR
SUPERINTENDENT
- Total calculated
- $26,798
- From this org
- $22,500
- From related orgs
- $0
- Other
- $4,298
- Hours/week
- 40
-
Kara ScheneKARA SCHENE
PRINCIPAL
- Total calculated
- $157,359
- From this org
- $130,790
- From related orgs
- $0
- Other
- $26,569
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,790
- Bonus
- $0
- Other
- $0
- Deferred
- $24,981
- Nontaxable benefits
- $1,588
- Filer's total
- $157,359
-
Andrea FloresANDREA FLORES
PRINCIPAL
- Total calculated
- $147,282
- From this org
- $115,499
- From related orgs
- $0
- Other
- $31,783
- Hours/week
- 40
-
Elezebeth PrenticeELEZEBETH PRENTICE
HUMAN RESOURCES DIRECTOR
- Total calculated
- $163,190
- From this org
- $124,649
- From related orgs
- $0
- Other
- $38,541
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,649
- Bonus
- $0
- Other
- $0
- Deferred
- $33,256
- Nontaxable benefits
- $5,285
- Filer's total
- $163,190
-
Kristina HoustonKRISTINA HOUSTON
SPEECH LANGUAGE PATHOLOGIST
- Total calculated
- $162,474
- From this org
- $128,610
- From related orgs
- $0
- Other
- $33,864
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,610
- Bonus
- $0
- Other
- $0
- Deferred
- $24,564
- Nontaxable benefits
- $9,300
- Filer's total
- $162,474
-
Cody MavisCODY MAVIS
FISCAL COMPLIANCE MANAGER
- Total calculated
- $138,452
- From this org
- $101,951
- From related orgs
- $0
- Other
- $36,501
- Hours/week
- 40
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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $13,184,499
- Expenses
- $12,802,901
- Contributions
- $13,065,837
- Grants paid
- $0
-
2022
- Revenue
- $13,273,072
- Expenses
- $13,126,331
- Contributions
- $13,187,732
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $11,219,341
- Expenses
- $11,009,052
- Assets (EOY)
- $7,440,472
-
2020 · 990
- Revenue
- $11,158,967
- Expenses
- $9,488,771
- Assets (EOY)
- $6,835,428
-
2019 · 990
- Revenue
- $8,596,568
- Expenses
- $7,961,312
- Assets (EOY)
- $5,774,170
-
2018 · 990
- Revenue
- $7,799,835
- Expenses
- $6,850,296
- Assets (EOY)
- $4,911,958
-
2017 · 990
- Revenue
- $5,750,078
- Expenses
- $5,251,186
- Assets (EOY)
- $3,153,128
-
2016 · 990
- Revenue
- $5,323,349
- Expenses
- $4,918,710
- Assets (EOY)
- $3,293,991
-
2015 · 990
- Revenue
- $4,995,316
- Expenses
- $4,325,979
- Assets (EOY)
- $2,947,725
-
2014 · 990
- Revenue
- $3,184,199
- Expenses
- $2,787,492
- Assets (EOY)
- $2,214,872
-
2012 · 990
- Revenue
- not reported
- Expenses
- $1,805,869
- Assets (EOY)
- $1,940,288
-
2011 · 990
- Revenue
- not reported
- Expenses
- $1,746,271
- Assets (EOY)
- $1,674,177
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$375,579
2023 GENERAL SUPPORT
-
2023 ENROLLMENT GROWTH GRANT
-
$20,000
2022 TO SUPPORT OPERATIONS OF THE SCHOOL
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
501(C)(3) · SUPPORTING RIVER CHARTER SCHOOLS' EDUCATIONAL ACTIVITIES · CA · controlled entity
Declared as related by
-
On its 2023 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2023 return
-
LEADERS & SCHOLARS LLC
HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC · CA · income $0 · assets $123
-
LEADERS & SCHOLARS TWO LLC
HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC · CA · income $1,293,937 · assets $14,995,871
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 11 November 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.