Civic Intelligence

New Deliverance Christian Academy

990 • Fiscal year 2016 • EIN 20-0008708

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 17, 2017

Organization ProfileNDCA4U.COM
1701 Turner RoadRichmond, VA 23225

(804) 276-4433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,060

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$34,731

Down $13,715 (-28%) from 2015

Net Assets

Down

$34,364

Down $15,964 (-32%) from 2015

Liabilities

Up

$367

Up $2,249 (+120%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Up

$540,251

Up $4,390 (+0.8%) from 2015

Expenses

Up

$556,215

Up $40,800 (+7.9%) from 2015

Net Income

Down

-$15,964

Down $36,410 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2011: $6,876Liabilities 2011: $16,333Net Assets 2011: -$9,4572011Assets 2012: $9,887Liabilities 2012: $15,317Net Assets 2012: -$5,4302012Assets 2013: $21,708Liabilities 2013: $14,762Net Assets 2013: $6,9462013Assets 2014: $42,048Liabilities 2014: $12,976Net Assets 2014: $29,0722014Assets 2015: $48,446Liabilities 2015: -$1,882Net Assets 2015: $50,3282015Assets 2016: $34,731Liabilities 2016: $367Net Assets 2016: $34,3642016Assets 2017: $40,926Liabilities 2017: -$2,491Net Assets 2017: $43,4172017Assets 2018: -$987Liabilities 2018: $11,737Net Assets 2018: -$12,7242018Assets 2019: $1,839Liabilities 2019: $7,202Net Assets 2019: -$5,3632019Assets 2020: $68,242Liabilities 2020: $119,994Net Assets 2020: -$51,7522020Assets 2021: $267Liabilities 2021: $262,481Net Assets 2021: -$262,2142021Assets 2022: $51,609Liabilities 2022: $266,743Net Assets 2022: -$215,1342022Assets 2023: -$1,018Liabilities 2023: $312,453Net Assets 2023: -$313,4712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$34,731
Liabilities$367
Net Assets$34,364
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $330,236Expenses 2011: $328,905Net Income 2011: $1,3312011Revenue 2012: $400,652Expenses 2012: $396,625Net Income 2012: $4,0272012Expenses 2013: $433,9762013Revenue 2014: $502,968Expenses 2014: $480,841Net Income 2014: $22,1272014Revenue 2015: $535,861Expenses 2015: $515,415Net Income 2015: $20,4462015Revenue 2016: $540,251Expenses 2016: $556,215Net Income 2016: -$15,9642016Revenue 2017: $683,440Expenses 2017: $674,387Net Income 2017: $9,0532017Revenue 2018: $752,425Expenses 2018: $808,566Net Income 2018: -$56,1412018Revenue 2019: $740,733Expenses 2019: $733,372Net Income 2019: $7,3612019Revenue 2020: $456,627Expenses 2020: $503,016Net Income 2020: -$46,3892020Revenue 2021: $95,703Expenses 2021: $306,165Net Income 2021: -$210,4622021Revenue 2022: $528,139Expenses 2022: $481,059Net Income 2022: $47,0802022Revenue 2023: $408,988Expenses 2023: $507,325Net Income 2023: -$98,3372023Revenue 2024: $299,491Expenses 2024: $260,862Net Income 2024: $38,6292024

Highlighted filing

2016

Revenue$540,251
Expenses$556,215
Net Income-$15,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$540,251
Mission and Program Overview

Mission

Providing Daycare and Early Childhood Education in a Christian Atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,607$33,892▼ $13,715
Land, Buildings, and Equipment, Net$839$839→ $0
Total Assets$48,446$34,731▼ $13,715
Liabilities
Accounts Payable and Accrued Expenses$-1,882$367▲ $2,249
Total Liabilities$-1,882$367▲ $2,249
Net Assets / Fund Balance
Unrestricted Net Assets$50,328$34,364▼ $15,964
Total Net Assets Fund Balance$50,328$34,364▼ $15,964
Total Liabilities and Net Assets / Fund Balance$48,446$34,731▼ $13,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$839$55,937-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margerie a CrawleySecretary DirectorFT$41,790$3,270$45,060

Board Members and Trustees

NameTitle
Marcietia S GlennPresident
Gloria M FarrowMember
Joyce JeffersonMember
Theressa AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,036
Program Service Revenue
$529,215
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,036
Change in Net Assets
$-15,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,897
Other Expenses$142,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,688--$329,688
Current Officers, Directors, Trustees, and Key Employees-$41,790-$41,790
Payroll Taxes$28,464--$28,464
Other Expenses$21,497--$21,497
Office Expenses$14,530--$14,530
Other Employee Benefits$13,955--$13,955
All Other Expenses$12,161--$12,161
Occupancy$8,936--$8,936
Fees for Services Accounting-$7,967-$7,967
Information Technology$5,055--$5,055
Insurance-$4,052-$4,052
Travel$2,022--$2,022
Advertising$680--$680
Interest$368--$368
Total Functional Expenses$502,406$53,809$0$556,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Margerie A Crawley, Secretary-Director, is the daughter ofMarcietta S Glenn, President”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
New Deliverance Christian Academy
EIN
20-0008708
Address
1701 TURNER ROAD, Richmond, VA 23225

Signing Officer

Name
Margerie a Crawley
Title
Secretary Director
Phone
8042764433
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcietia S Glenn
Formed
2003
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
29

Preparer

Firm
Whitely Accounting Services Ltd
Address
3700 Gregory Pond Rd, Richmond, VA 23236
Preparer
Cherryl Whitely
Phone
8047450511
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02022
IRS990/TravelGrp/TotalAmt02022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034364
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NDCA4U.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGERIE A CRAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08042764433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DELIVERANCE CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0200008708
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 TURNER ROAD
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541293683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitely Accounting Services Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 Gregory Pond Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08047450511
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherryl Whitely
ReturnHeader/ReturnTs02017-04-15T16:36:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,731
Liabilities
$367
Net assets
$34,364
Revenue
$540,251
Expenses
$556,215
Net income
-$15,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.99$2.61$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.01$3.12$3.13$4.09$5.07$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.52$2.67$2.15$5.28$4.81$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.62$2.62$0.96$3.06$2.10
2020Detailed filing. Detailed filing data is available for this year.$0.68$1.20$0.52$4.57$5.03$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$7.41$7.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.12$0.13$7.52$8.09$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.43$6.83$6.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$5.40$5.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.50$5.36$5.15$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$5.03$4.81$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.07$4.34
2012Summary only. Only limited summary data is available for this year.$0.10$0.15$0.05$4.01$3.97$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.16$0.09$3.30$3.29$0.01