Civic Intelligence

North Delta Schools Inc

990 • Fiscal year 2014 • EIN 64-6034418

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileNORTHDELTASCHOOL.NET
330 Green Wave Lane38606

(662) 563-4536

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,022,464

Up $227,994 (+29%) from 2013

Net Assets

Up

$219,812

Up $41,758 (+23%) from 2013

Liabilities

Up

$802,652

Up $186,236 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

$2,538,583

No earlier filing loaded for comparison.

Expenses

Up

$2,496,825

Up $188,471 (+8.2%) from 2013

Net Income

$41,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $901,045Liabilities 2010: $507,682Net Assets 2010: $393,3632010Assets 2011: $879,367Liabilities 2011: $471,245Net Assets 2011: $408,1222011Assets 2012: $1,027,108Liabilities 2012: $557,994Net Assets 2012: $469,1142012Assets 2013: $794,470Liabilities 2013: $616,416Net Assets 2013: $178,0542013Assets 2014: $1,022,464Liabilities 2014: $802,652Net Assets 2014: $219,8122014Assets 2015: $1,201,562Liabilities 2015: $1,128,940Net Assets 2015: $72,6222015Assets 2016: $1,165,553Liabilities 2016: $1,128,773Net Assets 2016: $36,7802016Assets 2017: $1,201,293Liabilities 2017: $1,275,726Net Assets 2017: -$74,4332017Assets 2018: $1,325,163Liabilities 2018: $1,235,647Net Assets 2018: $89,5162018Assets 2019: $1,083,277Liabilities 2019: $982,781Net Assets 2019: $100,4962019Assets 2020: $1,405,452Liabilities 2020: $1,211,947Net Assets 2020: $193,5052020Assets 2021: $1,358,077Liabilities 2021: $751,357Net Assets 2021: $606,7202021Assets 2022: $2,613,796Liabilities 2022: $1,918,457Net Assets 2022: $695,3392022Assets 2023: $2,717,689Liabilities 2023: $295,247Net Assets 2023: $2,422,4422023Assets 2024: $3,182,863Liabilities 2024: $308,990Net Assets 2024: $2,873,8732024Assets 2025: $3,583,067Liabilities 2025: $381,257Net Assets 2025: $3,201,8102025

Highlighted filing

2014

Assets$1,022,464
Liabilities$802,652
Net Assets$219,812
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,877,9932010Revenue 2011: $2,048,015Expenses 2011: $2,033,256Net Income 2011: $14,7592011Expenses 2012: $2,085,9822012Expenses 2013: $2,308,3542013Revenue 2014: $2,538,583Expenses 2014: $2,496,825Net Income 2014: $41,7582014Revenue 2015: $2,695,752Expenses 2015: $2,842,942Net Income 2015: -$147,1902015Revenue 2016: $2,697,539Expenses 2016: $2,733,381Net Income 2016: -$35,8422016Revenue 2017: $2,748,747Expenses 2017: $2,859,960Net Income 2017: -$111,2132017Revenue 2018: $3,148,231Expenses 2018: $2,984,282Net Income 2018: $163,9492018Revenue 2019: $2,964,294Expenses 2019: $2,953,314Net Income 2019: $10,9802019Revenue 2020: $2,742,066Expenses 2020: $2,649,057Net Income 2020: $93,0092020Revenue 2021: $2,918,541Expenses 2021: $2,505,326Net Income 2021: $413,2152021Revenue 2022: $3,091,486Expenses 2022: $3,002,867Net Income 2022: $88,6192022Revenue 2023: $3,327,098Expenses 2023: $1,599,995Net Income 2023: $1,727,1032023Revenue 2024: $3,393,078Expenses 2024: $2,941,647Net Income 2024: $451,4312024Revenue 2025: $3,449,910Expenses 2025: $3,121,973Net Income 2025: $327,9372025

Highlighted filing

2014

Revenue$2,538,583
Expenses$2,496,825
Net Income$41,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,806,524
Mission and Program Overview

Mission

North delta school is a private school that serves area families by providing college preparatory education for students in grade k3 through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,595$700,318▲ $48,723
Accounts Receivable$73,035$226,952▲ $153,917
Savings and Temporary Cash Investments$29,615$29,820▲ $205
Cash and Non-Interest-Bearing Accounts$39,623$10,806▼ $28,817
Prepaid Expenses and Deferred Charges$602--
Total Assets$794,470$1,022,464▲ $227,994
Other Assets Total-$54,568-
Liabilities
Other Liabilities$336,451$350,230▲ $13,779
Mortgage Notes Payable Secured by Investment Property$162,153$228,852▲ $66,699
Accounts Payable and Accrued Expenses$117,812$223,570▲ $105,758
Total Liabilities$616,416$802,652▲ $186,236
Net Assets / Fund Balance
Unrestricted Net Assets$157,364$198,932▲ $41,568
Permanently Rstr Net Assets$20,690$20,880▲ $190
Total Net Assets Fund Balance$178,054$219,812▲ $41,758
Total Liabilities and Net Assets / Fund Balance$794,470$1,022,464▲ $227,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,698$808,922$1,350,620
Equipment$122,120$952,354$1,074,474
Land$36,500-$36,500
Other Assets Org$54,568--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Stephen SullivanPresident
Bill BurnettVice President
Bob MorrisDirector
Debra MorrowDirector
Dennis KingDirector
Donna SavageDirector
Grover LawsonDirector
Joe AzarDirector
Katrina GibsonDirector
Michael DunlapDirector
William ColeDirector
Sherry WilliamsSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,993
Program Service Revenue
$2,262,872
Investment Income
$2,093
Other Revenue
$7,625
All Other Contributions
$265,993
Change in Net Assets
$41,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,948,464
Other Expenses$548,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,970$310,039-$1,796,009
All Other Expenses$185,889--$185,889
Payroll Taxes$110,153$27,538-$137,691
Depreciation Depletion-$74,459-$74,459
Insurance$67,225--$67,225
Other Expenses$28,638--$28,638
Office Expenses-$27,913-$27,913
Other Employee Benefits$14,764--$14,764
Interest-$11,169-$11,169
Fees for Services Accounting-$3,750-$3,750
Travel$3,514--$3,514
Advertising$1,194--$1,194
Total Functional Expenses$2,041,957$454,868$0$2,496,825
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Registration Fees$220,801
Class Funds$59,558
Payroll Taxes$39,728
Advance Tuition Fees$18,728
Prepaid Tuition$11,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“John howell, jr. Is the appointed headmaster of the school.”

Form 990 governing body review Part VI line 11

“The school contracts with a certified public accounting firm to prepare form 990 and is reviewed by school personnel for accuracy. After it is finalized, it is sent to the president for review, approval and signature.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request. These documents are stored in the main office and are labeled for easy access when requests are made from the public.”

Filing and Contact Details

Filer

EIN
64-6034418

Signing Officer

Name
Stephen Sullivan
Title
President
Phone
6625634536
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
80

Preparer

Preparer
Amy Byars
Phone
6625638661
Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223570
IRS990/AccountsReceivableGrp/BOYAmt073035
IRS990/AccountsReceivableGrp/EOYAmt0226952
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NORTH DELTA SCHOOL IS A PRIVATE SCHOOL THAT SERVES AREA FAMILIES BY PROVIDING COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN GRADE K3 THROUGH GRADE 12.
IRS990/AdvertisingGrp/ProgramServicesAmt01194
IRS990/AdvertisingGrp/TotalAmt01194
IRS990/AllOtherContributionsAmt0265993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0185889
IRS990/AllOtherExpensesGrp/TotalAmt0185889
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH DEAN
IRS990/BooksInCareOfDetail/PhoneNum06625634536
IRS990/BooksInCareOfDetail/USAddress/AddressLine10330 GREEN WAVE LANE
IRS990/BooksInCareOfDetail/USAddress/City0BATESVILLE
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039623
IRS990/CashNonInterestBearingGrp/EOYAmt010806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0267941
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265993
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02093
IRS990/CYOtherExpensesAmt0548361
IRS990/CYOtherRevenueAmt07625
IRS990/CYProgramServiceRevenueAmt02262872
IRS990/CYRevenuesLessExpensesAmt041758
IRS990/CYSalariesCompEmpBnftPaidAmt01948464
IRS990/CYTotalExpensesAmt02496825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02538583
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074459
IRS990/DepreciationDepletionGrp/TotalAmt074459
IRS990/Desc0TO PROVIDE ITS STUDENTS WITH A COLLEGE PREPARATORY EDUCATION IN A CHRISTIAN ENVIRONMENT AND TO COMPLEMENT THE ACADEMIC OFFERINGS WITH EXTRACURRICULAR ACTIVITIES THAT WILL ENRICH STUDENTS' CURRENT LIVES WHILE CONTRIBUTING TO THEIR FUTURE AS CITIZENS OF HIGH MORAL CHARACTER, ETHICS, AND PRODUCTIVITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02041957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE AZAR
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm6KATRINA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS KING
IRS990/Form990PartVIISectionAGrp/PersonNm8GROVER LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA SAVAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt02806524
IRS990/GrossSalesOfInventoryAmt0275566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt067225
IRS990/InsuranceGrp/TotalAmt067225
IRS990/InterestGrp/ManagementAndGeneralAmt011169
IRS990/InterestGrp/TotalAmt011169
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01761276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700318
IRS990/LandBldgEquipCostOrOtherBssAmt02461594
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTH DELTA SCHOOL IS A PRIVATE SCHOOL THAT SERVES AREA FAMILIES BY PROVIDING COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN GRADE K3 THROUGH GRADE 12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228852
IRS990/NetAssetsOrFundBalancesBOYAmt0178054
IRS990/NetAssetsOrFundBalancesEOYAmt0219812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncomeOrLossGrp/ExclusionAmt07625
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027913
IRS990/OfficeExpensesGrp/TotalAmt027913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt054568
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014764
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt094209
IRS990/OtherExpensesGrp/ProgramServicesAmt140781
IRS990/OtherExpensesGrp/ProgramServicesAmt29620
IRS990/OtherExpensesGrp/ProgramServicesAmt328638
IRS990/OtherExpensesGrp/TotalAmt094209
IRS990/OtherExpensesGrp/TotalAmt140781
IRS990/OtherExpensesGrp/TotalAmt29620
IRS990/OtherExpensesGrp/TotalAmt328638
IRS990/OtherLiabilitiesGrp/BOYAmt0336451
IRS990/OtherLiabilitiesGrp/EOYAmt0350230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01485970
IRS990/OtherSalariesAndWagesGrp/TotalAmt01796009
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110153
IRS990/PayrollTaxesGrp/TotalAmt0137691
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0602
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARKING AND TRANSPORTAT
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3DRIVERS ED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02135638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02135638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0481447
IRS990/PYOtherRevenueAmt021113
IRS990/PYProgramServiceRevenueAmt01757145
IRS990/PYRevenuesLessExpensesAmt0-291060
IRS990/PYSalariesCompEmpBnftPaidAmt01826907
IRS990/PYTotalExpensesAmt02308354
IRS990/PYTotalRevenueAmt02017294
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt041758
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02262872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029820
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0808922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01074474
IRS990ScheduleD/LandGrp/BookValueAmt036500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054568
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE REGISTRATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLASS FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE TUITION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054568
IRS990ScheduleD/TotalLiabilityAmt0350230
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY IS DISPLAYED IN A PROMINENT PART OF THE SCHOOL'S WEBSITE. THE POLICY IS ALSO PUBLICIZED IN THE LOCAL NEWSPAPER DURING THE ANNUAL ANNOUNCEMENT FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN HOWELL, JR. IS THE APPOINTED HEADMASTER OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL CONTRACTS WITH A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE FORM 990 AND IS REVIEWED BY SCHOOL PERSONNEL FOR ACCURACY. AFTER IT IS FINALIZED, IT IS SENT TO THE PRESIDENT FOR REVIEW, APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE STORED IN THE MAIN OFFICE AND ARE LABELED FOR EASY ACCESS WHEN REQUESTS ARE MADE FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794470
IRS990/TotalAssetsEOYAmt01022464
IRS990/TotalAssetsGrp/BOYAmt0794470
IRS990/TotalAssetsGrp/EOYAmt01022464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265993
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02041957
IRS990/TotalFunctionalExpensesGrp/TotalAmt02496825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0616416
IRS990/TotalLiabilitiesEOYAmt0802652
IRS990/TotalLiabilitiesGrp/BOYAmt0616416
IRS990/TotalLiabilitiesGrp/EOYAmt0802652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02041957
IRS990/TotalProgramServiceRevenueAmt02262872
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02262872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02538583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,464
Liabilities
$802,652
Net assets
$219,812
Revenue
$2,538,583
Expenses
$2,496,825
Net income
$41,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.38$3.20$3.45$3.12$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.31$2.87$3.39$2.94$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.30$2.42$3.33$1.60$1.73
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.92$0.70$3.09$3.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.75$0.61$2.92$2.51$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.21$0.19$2.74$2.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.98$0.10$2.96$2.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.24$0.09$3.15$2.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.28$0.07$2.75$2.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.13$0.04$2.70$2.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.13$0.07$2.70$2.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.80$0.22$2.54$2.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.62$0.18$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.56$0.47$2.09
2011Summary only. Only limited summary data is available for this year.$0.88$0.47$0.41$2.05$2.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.51$0.39$1.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits