Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2015 • EIN 64-6034418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,201,562
Up $179,098 (+18%) from 2014
Net Assets
Down$72,622
Down $147,190 (-67%) from 2014
Liabilities
Up$1,128,940
Up $326,288 (+41%) from 2014
Revenue
Up$2,695,752
Up $157,169 (+6.2%) from 2014
Expenses
Up$2,842,942
Up $346,117 (+14%) from 2014
Net Income
Down-$147,190
Down $188,948 (-452%) from 2014
North delta school is a private school that serves area families by providing college preparatory education for students in grade k3 through grade 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $700,318 | $827,715 | ▲ $127,397 |
| Accounts Receivable | $226,952 | $328,471 | ▲ $101,519 |
| Cash and Non-Interest-Bearing Accounts | $10,806 | $23,152 | ▲ $12,346 |
| Savings and Temporary Cash Investments | $29,820 | $22,224 | ▼ $7,596 |
| Total Assets | $1,022,464 | $1,201,562 | ▲ $179,098 |
| Other Assets Total | $54,568 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $228,852 | $658,546 | ▲ $429,694 |
| Other Liabilities | $350,230 | $391,871 | ▲ $41,641 |
| Accounts Payable and Accrued Expenses | $223,570 | $78,523 | ▼ $145,047 |
| Total Liabilities | $802,652 | $1,128,940 | ▲ $326,288 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $198,932 | $68,193 | ▼ $130,739 |
| Permanently Rstr Net Assets | $20,880 | $4,429 | ▼ $16,451 |
| Total Net Assets Fund Balance | $219,812 | $72,622 | ▼ $147,190 |
| Total Liabilities and Net Assets / Fund Balance | $1,022,464 | $1,201,562 | ▲ $179,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $685,665 | $842,640 | $1,528,305 |
| Equipment | $105,550 | $989,700 | $1,095,250 |
| Land | $36,500 | - | $36,500 |
| Name | Title |
|---|---|
| Stephen Sullivan | President |
| Bill Burnett | Vice President |
| Jimmy Stennet | Director |
| Joe Azar | Director |
| John Thomas | Director |
| Katrina Gibson | Director |
| Mac Aldison | Director |
| Teddy Morrow | Director |
| William Cole | Director |
| Debra Morrow | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,153,222 |
| Other Expenses | $689,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,613,225 | $380,353 | - | $1,993,578 |
| All Other Expenses | $178,090 | - | - | $178,090 |
| Payroll Taxes | $122,326 | $30,582 | - | $152,908 |
| Other Expenses | $117,721 | - | - | $117,721 |
| Insurance | $71,937 | - | - | $71,937 |
| Depreciation Depletion | - | $71,064 | - | $71,064 |
| Office Expenses | - | $29,421 | - | $29,421 |
| Interest | - | $28,556 | - | $28,556 |
| Other Employee Benefits | $6,736 | - | - | $6,736 |
| Fees for Services Accounting | - | $4,028 | - | $4,028 |
| Advertising | $1,542 | - | - | $1,542 |
| Travel | $839 | - | - | $839 |
| Total Functional Expenses | $2,298,938 | $544,004 | $0 | $2,842,942 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advance Registration Fees | $221,787 |
| Class Funds | $77,730 |
| Payroll Taxes | $46,316 |
| Prepaid Tuition | $27,310 |
| Advance Tuition Fees | $18,728 |
“John howell, jr. Is the appointed headmaster of the school.”
“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, 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 223570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 226952 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 328471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NORTH 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/ProgramServicesAmt | 0 | 1542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1542 |
| IRS990/AllOtherContributionsAmt | 0 | 304586 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178090 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178090 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH DEAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6625634536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 GREEN WAVE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 299724 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 304586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95 |
| IRS990/CYOtherExpensesAmt | 0 | 689720 |
| IRS990/CYOtherRevenueAmt | 0 | 10459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2380612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -147190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2153222 |
| IRS990/CYTotalExpensesAmt | 0 | 2842942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2695752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71064 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71064 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2298938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4028 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE AZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATRINA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TEDDY MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAC ALDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIMMY STENNET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2995476 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 310183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71937 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28556 |
| IRS990/InterestGrp/TotalAmt | 0 | 28556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1832340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 700318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 827715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2660055 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NORTH DELTA SCHOOL IS A PRIVATE SCHOOL THAT SERVES AREA FAMILIES BY PROVIDING COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN GRADE K3 THROUGH GRADE 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 228852 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 658546 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72622 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10459 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10459 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54568 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6736 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETICS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 350230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 391871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 380353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1613225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1993578 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152908 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 20880 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4429 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXTENDED CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DRIVERS ED FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2244664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2244664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 265993 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2093 |
| IRS990/PYOtherExpensesAmt | 0 | 548361 |
| IRS990/PYOtherRevenueAmt | 0 | 7625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2262872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1948464 |
| IRS990/PYTotalExpensesAmt | 0 | 2496825 |
| IRS990/PYTotalRevenueAmt | 0 | 2538583 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147190 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2380612 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29820 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22224 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 685665 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 842640 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1528305 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105550 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 989700 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1095250 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 221787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 77730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 46316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 27310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE REGISTRATION FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLASS FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ADVANCE TUITION FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PREPAID TUITION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 827715 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 391871 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOLS NONDISCRIMINATION POLICY IS DISPLAYED IN A PROMINENT PART OF THE SCHOOLS WEBSITE. THE POLICY IS ALSO PUBLICIZED IN THE LOCAL NEWSPAPER DURING THE ANNUAL ANNOUNCEMENT FOR ENROLLMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN HOWELL, JR. IS THE APPOINTED HEADMASTER OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1022464 |
| IRS990/TotalAssetsEOYAmt | 0 | 1201562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1022464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1201562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 304586 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 544004 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2298938 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2842942 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 802652 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1128940 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 802652 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1128940 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 219812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72622 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2298938 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2380612 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10554 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2380612 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2695752 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1022464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1201562 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 839 |
| IRS990/TravelGrp/TotalAmt | 0 | 839 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 198932 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 68193 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | NORTHDELTASCHOOL.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6625634536 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH DELTA SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 646034418 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 330 GREEN WAVE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640641856 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM H POLK AND CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 PUBLIC SQUARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6625638661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-13 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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