Civic Intelligence

Delta School

990 • Fiscal year 2024 • EIN 46-4407804

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileN/A
1 Park AvenueWilson, AR 72301

(870) 576-3062

Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$180,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$21,073

Down $156,315 (-88%) from 2023

Net Assets

Down

-$18,130

Down $92,105 (-125%) from 2023

Liabilities

Down

$39,203

Down $64,210 (-62%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Down

$3,055,812

Down $2,106,918 (-41%) from 2023

Expenses

Up

$3,147,917

Up $132,456 (+4.4%) from 2023

Net Income

Down

-$92,105

Down $2,239,374 (-104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2015: $51,178Liabilities 2015: $100,524Net Assets 2015: -$49,3462015Assets 2016: $93,343Liabilities 2016: $0Net Assets 2016: $93,3432016Assets 2017: $107,386Liabilities 2017: $175,341Net Assets 2017: -$67,9552017Assets 2018: $141,214Liabilities 2018: $121,534Net Assets 2018: $19,6802018Assets 2019: $139,844Liabilities 2019: $144,119Net Assets 2019: -$4,2752019Assets 2020: $198,785Liabilities 2020: $485,525Net Assets 2020: -$286,7402020Assets 2021: $223,412Liabilities 2021: $665,337Net Assets 2021: -$441,9252021Assets 2022: $252,547Liabilities 2022: $2,325,841Net Assets 2022: -$2,073,2942022Assets 2023: $177,388Liabilities 2023: $103,413Net Assets 2023: $73,9752023Assets 2024: $21,073Liabilities 2024: $39,203Net Assets 2024: -$18,1302024

Highlighted filing

2024

Assets$21,073
Liabilities$39,203
Net Assets-$18,130
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $272,236Expenses 2015: $321,582Net Income 2015: -$49,3462015Revenue 2016: $1,765,900Expenses 2016: $1,724,525Net Income 2016: $41,3752016Revenue 2017: $2,212,932Expenses 2017: $2,271,286Net Income 2017: -$58,3542017Revenue 2018: $3,761,731Expenses 2018: $3,674,096Net Income 2018: $87,6352018Revenue 2019: $2,508,834Expenses 2019: $2,532,789Net Income 2019: -$23,9552019Revenue 2020: $2,326,338Expenses 2020: $2,608,803Net Income 2020: -$282,4652020Revenue 2021: $2,432,895Expenses 2021: $2,588,080Net Income 2021: -$155,1852021Revenue 2022: $756,188Expenses 2022: $2,387,557Net Income 2022: -$1,631,3692022Revenue 2023: $5,162,730Expenses 2023: $3,015,461Net Income 2023: $2,147,2692023Revenue 2024: $3,055,812Expenses 2024: $3,147,917Net Income 2024: -$92,1052024

Highlighted filing

2024

Revenue$3,055,812
Expenses$3,147,917
Net Income-$92,105
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,074,950
Mission and Program Overview

Mission

The delta school offers private school education for students in kindergarten through 12th grade using a project-based curriculum with a focus on hands-on learning. The organization offers a variety of educational opportunities through the use of multi-aged classrooms.

The delta school is a private school for students in kindergarten through 12th grade that uses a project-based curriculum with a focus on hands-on learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,578$0▼ $108,578
Cash and Non-Interest-Bearing Accounts$45,985$11,426▼ $34,559
Accounts Receivable$22,825$9,647▼ $13,178
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$73,975$-18,130▼ $92,105
Total Assets$177,388$21,073▼ $156,315
Liabilities
Accounts Payable and Accrued Expenses$52,273$39,203▼ $13,070
Deferred Revenue$28,566$0▼ $28,566
Other Liabilities$22,574$0▼ $22,574
Total Liabilities$103,413$39,203▼ $64,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,975$-18,130▼ $92,105
Total Liabilities and Net Assets / Fund Balance$177,388$21,073▼ $156,315
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew PodollHead of SchoolFT$180,000$180,000

Board Members and Trustees

NameTitle
Brittany SuggDirector
Byron CarlockDirector
Travis SenterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,436,232
Program Service Revenue
$607,364
Investment Income
$12,216
Other Revenue
$0
All Other Contributions
$2,436,232
Change in Net Assets
$-92,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,055,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,055,812
Total Revenue per Form 990
$3,055,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,592
Other Expenses$1,146,325
Total Fundraising Expense$159,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,461,162$320,398$40,032$1,821,592
All Other Expenses$218,079$49,326$3,257$270,662
Current Officers, Directors, Trustees, and Key Employees-$180,000-$180,000
Insurance$79,586$27,256$2,180$109,022
Advertising--$108,027$108,027
Other Expenses$107,173$85,648$5,322$85,648
Depreciation Depletion$24,904$8,529$682$34,115
Interest$477$163$13$653
Total Functional Expenses$2,238,659$749,745$159,513$3,147,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,147,917
Total Expenses per Audited Statements$3,147,917
Total Expenses per Form 990$3,147,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the return is prepared by an independent accounting firm, the return is reviewed by the board of directors before submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“In accordance with the bylaws, the directors sign a statement annually confirming their compliance with the conflicts of interest policy.”

Form 990, Part VI, Section B, Line 15A

“In accordance with the bylaws, compensation for a position is determined as to what is reasonable for the experience, expertise, geography and needs of the organization. Compensation is dicussed and voted on at board meetings. The resulting decision is recorded in the minutes.”

Form 990, Part VI, Section C, Line 18

“The organization's tax documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Delta School
EIN
46-4407804
Phone
8705763062
Address
1 PARK AVENUE, WILSON, AR 72301

Signing Officer

Name
Brittany Sugg
Title
Officer
Phone
8705763062
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Podoll
Formed
2014
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
0

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Beth R Price Jd CPA
Phone
9017613003
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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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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW PODOLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1VAN
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0STATE OF ARKANSAS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt085648
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt131000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1SALE PRICE
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WILSON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AR
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IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE BYLAWS, THE DIRECTORS SIGN A STATEMENT ANNUALLY CONFIRMING THEIR COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE BYLAWS, COMPENSATION FOR A POSITION IS DETERMINED AS TO WHAT IS REASONABLE FOR THE EXPERIENCE, EXPERTISE, GEOGRAPHY AND NEEDS OF THE ORGANIZATION. COMPENSATION IS DICUSSED AND VOTED ON AT BOARD MEETINGS. THE RESULTING DECISION IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177388
IRS990/TotalAssetsEOYAmt021073
IRS990/TotalAssetsGrp/BOYAmt0177388
IRS990/TotalAssetsGrp/EOYAmt021073
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02436232
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0159513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0749745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02238659
IRS990/TotalFunctionalExpensesGrp/TotalAmt03147917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103413
IRS990/TotalLiabilitiesEOYAmt039203
IRS990/TotalLiabilitiesGrp/BOYAmt0103413
IRS990/TotalLiabilitiesGrp/EOYAmt039203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt076588
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt076588
IRS990/TotalProgramServiceExpensesAmt02238659
IRS990/TotalProgramServiceRevenueAmt0607364
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt0354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03055812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05101 HIGHWAY 61
IRS990/USAddress/CityNm0WILSON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072395
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY SUGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705763062
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DELTA SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0464407804
ReturnHeader/Filer/PhoneNum08705763062
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261180446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MARSTON GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 INTERNATIONAL DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,073
Liabilities
$39,203
Net assets
-$18,130
Revenue
$3,055,812
Expenses
$3,147,917
Net income
-$92,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$3.06$3.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.07$5.16$3.02$2.15
2022Detailed filing. Detailed filing data is available for this year.$0.25$2.33$2.07$0.76$2.39$1.63
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.67$0.44$2.43$2.59$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.49$0.29$2.33$2.61$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$2.51$2.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$3.76$3.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$2.21$2.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.77$1.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$0.27$0.32$0.05