Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • EIN 64-6034418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,083,277
Down $241,886 (-18%) from 2018
Net Assets
Up$100,496
Up $10,980 (+12%) from 2018
Liabilities
Down$982,781
Down $252,866 (-20%) from 2018
Revenue
Down$2,964,294
Down $183,937 (-5.8%) from 2018
Expenses
Down$2,953,314
Down $30,968 (-1.0%) from 2018
Net Income
Down$10,980
Down $152,969 (-93%) from 2018
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 | $793,525 | $896,322 | ▲ $102,797 |
| Cash and Non-Interest-Bearing Accounts | $164,289 | $123,164 | ▼ $41,125 |
| Accounts Receivable | $339,434 | $34,749 | ▼ $304,685 |
| Savings and Temporary Cash Investments | $27,915 | $29,042 | ▲ $1,127 |
| Total Assets | $1,325,163 | $1,083,277 | ▼ $241,886 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $850,120 | $699,218 | ▼ $150,902 |
| Other Liabilities | $327,501 | $236,300 | ▼ $91,201 |
| Accounts Payable and Accrued Expenses | $58,026 | $47,263 | ▼ $10,763 |
| Total Liabilities | $1,235,647 | $982,781 | ▼ $252,866 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $78,671 | $87,438 | ▲ $8,767 |
| Permanently Rstr Net Assets | $10,845 | $13,058 | ▲ $2,213 |
| Total Net Assets Fund Balance | $89,516 | $100,496 | ▲ $10,980 |
| Total Liabilities and Net Assets / Fund Balance | $1,325,163 | $1,083,277 | ▼ $241,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $743,406 | $996,205 | $1,739,611 |
| Equipment | $116,416 | $1,105,496 | $1,221,912 |
| Land | $36,500 | - | $36,500 |
| Name | Title |
|---|---|
| William Cole | President |
| Katrina Gibson | Vice President |
| Bill Burnett | Director |
| Brandon Sanders | Director |
| Chris Wells | Director |
| Jimmie Stennet | Director |
| Joe Azar | Director |
| Merideth Fleming | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,069,212 |
| Other Expenses | $884,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,869,556 | $59,481 | - | $1,929,037 |
| All Other Expenses | $205,659 | - | - | $205,659 |
| Payroll Taxes | $134,282 | - | - | $134,282 |
| Occupancy | $86,548 | - | - | $86,548 |
| Depreciation Depletion | - | $72,180 | - | $72,180 |
| Insurance | $62,718 | - | - | $62,718 |
| Other Expenses | $41,280 | - | - | $41,280 |
| Interest | - | $34,478 | - | $34,478 |
| Office Expenses | - | $23,514 | - | $23,514 |
| Information Technology | $23,009 | - | - | $23,009 |
| Other Employee Benefits | $5,893 | - | - | $5,893 |
| Fees for Services Accounting | - | $5,800 | - | $5,800 |
| Travel | $1,167 | - | - | $1,167 |
| Advertising | $942 | - | - | $942 |
| Total Functional Expenses | $2,757,861 | $195,453 | $0 | $2,953,314 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advance Registration and Tuition Fe | $112,901 |
| Class Funds | $83,636 |
| Payroll Taxes | $34,763 |
| Clearing Acct | $5,000 |
“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 | 58026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 339434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34749 |
| 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 | 942 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 942 |
| IRS990/AllOtherContributionsAmt | 0 | 383708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 205659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 205659 |
| 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 | 164289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123164 |
| 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 | 256648 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 383708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1777 |
| IRS990/CYOtherExpensesAmt | 0 | 884102 |
| IRS990/CYOtherRevenueAmt | 0 | 96575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2482234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2069212 |
| IRS990/CYTotalExpensesAmt | 0 | 2953314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2964294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72180 |
| 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 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2757861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| 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/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/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/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/PersonNm | 0 | WILLIAM COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATRINA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERIDETH FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE AZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMIE 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/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/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/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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3220942 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 353223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23009 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23009 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62718 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34478 |
| IRS990/InterestGrp/TotalAmt | 0 | 34478 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1777 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2101701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 793525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 896322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2998023 |
| 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 | 850120 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 699218 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100496 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 96575 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5893 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETICS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41280 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 327501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 236300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1869556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1929037 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134282 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10845 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13058 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| 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 | 2407004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2407004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 556592 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4185 |
| IRS990/PYOtherExpensesAmt | 0 | 775073 |
| IRS990/PYOtherRevenueAmt | 0 | 99402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2488052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2209209 |
| IRS990/PYTotalExpensesAmt | 0 | 2984282 |
| IRS990/PYTotalRevenueAmt | 0 | 3148231 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10980 |
| 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 | 2964294 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29042 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 743406 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 996205 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1739611 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1105496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1221912 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 83636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 34763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE REGISTRATION AND TUITION FE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLASS FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CLEARING ACCT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 896322 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 236300 |
| 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 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1325163 |
| IRS990/TotalAssetsEOYAmt | 0 | 1083277 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1325163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1083277 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 383708 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 195453 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2757861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2953314 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1235647 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 982781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1235647 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 982781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100496 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2757861 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2482234 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 98352 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2482234 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2964294 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1325163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1083277 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1167 |
| IRS990/TravelGrp/TotalAmt | 0 | 1167 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 78671 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 87438 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | NORTHDELTASCHOOL.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM COLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6625638661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FB263FE2EDA42D7D5E2FEE227532FDC8DC56F070 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FB263FE2EDA42D7D5E2FEE227532FDC8DC56F070 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6447612020063d1fzg3w |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-03-03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.92.205.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-03 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:38:58 |
| 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 | 2020-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY BYARS |
| ReturnHeader/ReturnTs | 0 | 2020-03-03T15:31:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.