Civic Intelligence

North Delta Schools Inc

990 • Fiscal year 2018 • EIN 64-6034418

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileNORTHDELTASCHOOL.NET
330 Green Wave LaneBatesville, MS 38606

(662) 563-4536

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,325,163

Up $123,870 (+10%) from 2017

Net Assets

Up

$89,516

Up $163,949 (+220%) from 2017

Liabilities

Down

$1,235,647

Down $40,079 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$3,148,231

Up $399,484 (+15%) from 2017

Expenses

Up

$2,984,282

Up $124,322 (+4.3%) from 2017

Net Income

Up

$163,949

Up $275,162 (+247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$1,325,163
Liabilities$1,235,647
Net Assets$89,516
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$3,148,231
Expenses$2,984,282
Net Income$163,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$3,427,581
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$717,941$793,525▲ $75,584
Accounts Receivable$398,396$339,434▼ $58,962
Cash and Non-Interest-Bearing Accounts$60,427$164,289▲ $103,862
Savings and Temporary Cash Investments$24,529$27,915▲ $3,386
Total Assets$1,201,293$1,325,163▲ $123,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$832,380$850,120▲ $17,740
Other Liabilities$335,418$327,501▼ $7,917
Accounts Payable and Accrued Expenses$107,928$58,026▼ $49,902
Total Liabilities$1,275,726$1,235,647▼ $40,079
Net Assets / Fund Balance
Unrestricted Net Assets$-85,580$78,671▲ $164,251
Permanently Rstr Net Assets$11,147$10,845▼ $302
Total Net Assets Fund Balance$-74,433$89,516▲ $163,949
Total Liabilities and Net Assets / Fund Balance$1,201,293$1,325,163▲ $123,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,729$952,576$1,668,305
Equipment$41,296$1,076,944$1,118,240
Land$36,500-$36,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William ColePresident
Katrina GibsonVice President
Bill BurnettDirector
Chris WellsDirector
Jimmie StennetDirector
Joe AzarDirector
John ThomasDirector
Merideth FlemingSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,592
Program Service Revenue
$2,488,052
Investment Income
$4,185
Other Revenue
$99,402
All Other Contributions
$556,592
Change in Net Assets
$163,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,209,209
Other Expenses$775,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,985,752$65,474-$2,051,226
All Other Expenses$267,960--$267,960
Payroll Taxes$152,428--$152,428
Occupancy$90,999--$90,999
Other Expenses$77,219--$77,219
Depreciation Depletion-$65,301-$65,301
Insurance$62,709--$62,709
Interest-$39,870-$39,870
Information Technology$24,462--$24,462
Office Expenses-$23,963-$23,963
Other Employee Benefits$5,555--$5,555
Travel$3,156--$3,156
Advertising$1,015--$1,015
Total Functional Expenses$2,789,674$194,608$0$2,984,282
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$205,821
Class Funds$64,222
Advance Tuition Fees$50,803
Payroll Taxes$6,655
Prepaid Tuition-
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

Filer Name
North Delta Schools Inc
EIN
64-6034418
Address
330 GREEN WAVE LANE, BATESVILLE, MS 38606

Signing Officer

Name
William Cole
Title
President
Phone
6625638661
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
89

Preparer

Firm
William H Polk and Co Cpas
Address
105 PUBLIC SQUARE, BATESVILLE, MS 38606
Preparer
Amy Byars
Phone
6625638661
Raw XML Appendix396 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/BOYAmt0107928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058026
IRS990/AccountsReceivableGrp/BOYAmt0398396
IRS990/AccountsReceivableGrp/EOYAmt0339434
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/ProgramServicesAmt01015
IRS990/AdvertisingGrp/TotalAmt01015
IRS990/AllOtherContributionsAmt0556592
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0267960
IRS990/AllOtherExpensesGrp/TotalAmt0267960
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH DEAN
IRS990/BooksInCareOfDetail/PhoneNum06625634536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 GREEN WAVE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060427
IRS990/CashNonInterestBearingGrp/EOYAmt0164289
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0279350
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0556592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04185
IRS990/CYOtherExpensesAmt0775073
IRS990/CYOtherRevenueAmt099402
IRS990/CYProgramServiceRevenueAmt02488052
IRS990/CYRevenuesLessExpensesAmt0163949
IRS990/CYSalariesCompEmpBnftPaidAmt02209209
IRS990/CYTotalExpensesAmt02984282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03148231
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065301
IRS990/DepreciationDepletionGrp/TotalAmt065301
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/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02789674
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0WILLIAM COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATRINA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MERIDETH FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE AZAR
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMMIE STENNET
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03427581
IRS990/GrossSalesOfInventoryAmt0378752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024462
IRS990/InformationTechnologyGrp/TotalAmt024462
IRS990/InsuranceGrp/ProgramServicesAmt062709
IRS990/InsuranceGrp/TotalAmt062709
IRS990/InterestGrp/ManagementAndGeneralAmt039870
IRS990/InterestGrp/TotalAmt039870
IRS990/InvestmentIncomeGrp/ExclusionAmt04185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02029520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0717941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793525
IRS990/LandBldgEquipCostOrOtherBssAmt02823045
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/BOYAmt0832380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0850120
IRS990/NetAssetsOrFundBalancesBOYAmt0-74433
IRS990/NetAssetsOrFundBalancesEOYAmt089516
IRS990/NetIncomeOrLossGrp/ExclusionAmt099402
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt090999
IRS990/OccupancyGrp/TotalAmt090999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023963
IRS990/OfficeExpensesGrp/TotalAmt023963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05555
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt058019
IRS990/OtherExpensesGrp/ProgramServicesAmt125736
IRS990/OtherExpensesGrp/ProgramServicesAmt234664
IRS990/OtherExpensesGrp/ProgramServicesAmt377219
IRS990/OtherExpensesGrp/TotalAmt058019
IRS990/OtherExpensesGrp/TotalAmt125736
IRS990/OtherExpensesGrp/TotalAmt234664
IRS990/OtherExpensesGrp/TotalAmt377219
IRS990/OtherLiabilitiesGrp/BOYAmt0335418
IRS990/OtherLiabilitiesGrp/EOYAmt0327501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01985752
IRS990/OtherSalariesAndWagesGrp/TotalAmt02051226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152428
IRS990/PayrollTaxesGrp/TotalAmt0152428
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011147
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010845
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3DRIVERS ED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02417746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02417746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02660
IRS990/PYOtherExpensesAmt0738056
IRS990/PYOtherRevenueAmt072145
IRS990/PYProgramServiceRevenueAmt02422976
IRS990/PYRevenuesLessExpensesAmt0-111213
IRS990/PYSalariesCompEmpBnftPaidAmt02121904
IRS990/PYTotalExpensesAmt02859960
IRS990/PYTotalRevenueAmt02748747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163949
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03148231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027915
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0952576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01668305
IRS990ScheduleD/EquipmentGrp/BookValueAmt041296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01076944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01118240
IRS990ScheduleD/LandGrp/BookValueAmt036500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE REGISTRATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLASS FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE TUITION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793525
IRS990ScheduleD/TotalLiabilityAmt0327501
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
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/TotalAssetsBOYAmt01201293
IRS990/TotalAssetsEOYAmt01325163
IRS990/TotalAssetsGrp/BOYAmt01201293
IRS990/TotalAssetsGrp/EOYAmt01325163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0556592
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02789674
IRS990/TotalFunctionalExpensesGrp/TotalAmt02984282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01275726
IRS990/TotalLiabilitiesEOYAmt01235647
IRS990/TotalLiabilitiesGrp/BOYAmt01275726
IRS990/TotalLiabilitiesGrp/EOYAmt01235647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02789674
IRS990/TotalProgramServiceRevenueAmt02488052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0103587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02488052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03148231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01325163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03156
IRS990/TravelGrp/TotalAmt03156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-85580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078671
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NORTHDELTASCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625638661
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DELTA SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0646034418
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 GREEN WAVE LANE
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF558BC938981DD68ADBF351C3AD340F5BBA6FE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF558BC938981DD68ADBF351C3AD340F5BBA6FE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06447612019043fc4zazi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.205.6
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTm017:13:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640641856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H POLK AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06625638661
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BYARS
ReturnHeader/ReturnTs02019-01-25T08:18:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,163
Liabilities
$1,235,647
Net assets
$89,516
Revenue
$3,148,231
Expenses
$2,984,282
Net income
$163,949
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits