Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 46-4407804 • 501(c)3 • Wilson, AR
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$21,073
Down $156,315 (-88%) from 2023
Liabilities
Down$39,203
Down $64,210 (-62%) from 2023
Net Assets
Down-$18,130
Down $92,105 (-125%) from 2023
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Podoll | Head of School | FT | $180,000 | $180,000 |
| Name | Title |
|---|---|
| Brittany Sugg | Director |
| Byron Carlock | Director |
| Travis Senter | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“After the return is prepared by an independent accounting firm, the return is reviewed by the board of directors before submission to the irs.”
“In accordance with the bylaws, the directors sign a statement annually confirming their compliance with the conflicts of interest policy.”
“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.”
“The organization's tax documents are available to the public upon request.”
“The organization makes its governing documents and financial statements available to the public upon request.”
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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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | 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. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 2238659 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANDREW PODOLL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | FIXED ASSETS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | VAN |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | STATE OF ARKANSAS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2024-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2024-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 85648 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 31000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | GOVERNMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | MARKET |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | SALE PRICE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 5101 HIGHWAY 61 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | WILSON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 72395 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER 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/ExplanationTxt | 1 | IN ACCORDANCE WITH THE BYLAWS, THE DIRECTORS SIGN A STATEMENT ANNUALLY CONFIRMING THEIR COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 177388 |
| IRS990/TotalAssetsEOYAmt | 0 | 21073 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 177388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21073 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2436232 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 159513 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 749745 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2238659 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3147917 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39203 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39203 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73975 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -18130 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76588 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 76588 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2238659 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 607364 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 180000 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619226 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3055812 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 177388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21073 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5101 HIGHWAY 61 |
| IRS990/USAddress/CityNm | 0 | WILSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72395 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRITTANY SUGG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8705763062 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DELTA SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 464407804 |
| ReturnHeader/Filer/PhoneNum | 0 | 8705763062 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 PARK AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261180446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE MARSTON GROUP PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1661 INTERNATIONAL DRIVE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
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