Civic Intelligence

New Deliverance Christian Academy

990 • Fiscal year 2018 • EIN 20-0008708

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 28, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,124

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

-$987

Down $41,913 (-102%) from 2017

Net Assets

Down

-$12,724

Down $56,141 (-129%) from 2017

Liabilities

Up

$11,737

Up $14,228 (+571%) from 2017

Revenue

Up

$752,425

Up $68,985 (+10%) from 2017

Expenses

Up

$808,566

Up $134,179 (+20%) from 2017

Net Income

Down

-$56,141

Down $65,194 (-720%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets-$987
Liabilities$11,737
Net Assets-$12,724

Operations Trend

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

2018

Revenue$752,425
Expenses$808,566
Net Income-$56,141
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$752,425
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$40,926$-987▼ $41,913
Total Assets$40,926$-987▼ $41,913
Liabilities
Accounts Payable and Accrued Expenses$-2,491$11,737▲ $14,228
Total Liabilities$-2,491$11,737▲ $14,228
Net Assets / Fund Balance
Unrestricted Net Assets$43,417$-12,724▼ $56,141
Total Net Assets Fund Balance$43,417$-12,724▼ $56,141
Total Liabilities and Net Assets / Fund Balance$40,926$-987▼ $41,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$56,776-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margerie a CrawleySecretary DirectorFT$52,921$7,203$60,124

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$17,256
Program Service Revenue
$735,169
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,256
Change in Net Assets
$-56,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,133
Other Expenses$138,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,896--$536,896
Current Officers, Directors, Trustees, and Key Employees-$52,921-$52,921
Payroll Taxes$41,574--$41,574
Other Employee Benefits$38,742--$38,742
Occupancy$12,944--$12,944
Other Expenses$12,884--$12,884
Fees for Services Accounting-$6,616-$6,616
Insurance-$6,502-$6,502
Office Expenses$5,770--$5,770
Information Technology$4,434--$4,434
All Other Expenses$4,134--$4,134
Travel$1,494--$1,494
Advertising$1,369--$1,369
Interest$682--$682
Total Functional Expenses$742,527$66,039$0$808,566
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
2019-01-28
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
27

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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ReturnHeader/Filer/USAddress/ZIPCd023225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A92438F271EBF0D9C1B64570128C0BAE009E35D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A92438F271EBF0D9C1B64570128C0BAE009E35D2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05408092019028fjwykm5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.253.66.32
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTm010:35:03
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/PreparationDt02019-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherryl Whitely
ReturnHeader/ReturnTs02019-01-26T11:25:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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