Civic Intelligence

Delta Christian School

990 • Fiscal year 2017 • EIN 72-6040894

Jun 01, 2016 to May 31, 2017 • Filed on Sep 29, 2017

700 Wood StreetTallulah, LA 71282

(318) 574-2606

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$485,425

Up $106,735 (+28%) from 2016

Net Assets

Up

$313,196

Up $144,957 (+86%) from 2016

Liabilities

Down

$172,229

Down $38,222 (-18%) from 2016

Revenue

Down

$1,403,520

Down $46,465 (-3.2%) from 2016

Expenses

Down

$1,323,028

Down $197,948 (-13%) from 2016

Net Income

Up

$80,492

Up $151,483 (+213%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $348,355Liabilities 2012: $31,327Net Assets 2012: $317,0282012Assets 2013: $507,157Liabilities 2013: $117,958Net Assets 2013: $389,1992013Assets 2014: $382,071Liabilities 2014: $118,067Net Assets 2014: $264,0042014Assets 2015: $345,636Liabilities 2015: $106,406Net Assets 2015: $239,2302015Assets 2016: $378,690Liabilities 2016: $210,451Net Assets 2016: $168,2392016Assets 2017: $485,425Liabilities 2017: $172,229Net Assets 2017: $313,1962017Assets 2018: $505,218Liabilities 2018: $154,714Net Assets 2018: $350,5042018Assets 2019: $546,600Liabilities 2019: $162,454Net Assets 2019: $384,1462019Assets 2020: $584,622Liabilities 2020: $131,342Net Assets 2020: $453,2802020Assets 2021: $739,729Liabilities 2021: $150,586Net Assets 2021: $589,1432021Assets 2022: $884,657Liabilities 2022: $242,329Net Assets 2022: $642,3282022Assets 2023: $4,077,036Liabilities 2023: $3,285,143Net Assets 2023: $791,8932023Assets 2024: $6,063,751Liabilities 2024: $5,107,717Net Assets 2024: $956,0342024Assets 2025: $2,363,497Liabilities 2025: $1,225,255Net Assets 2025: $1,138,2422025

Highlighted filing

2017

Assets$485,425
Liabilities$172,229
Net Assets$313,196

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,500,379Expenses 2012: $1,440,261Net Income 2012: $60,1182012Revenue 2013: $1,502,877Expenses 2013: $1,430,706Net Income 2013: $72,1712013Revenue 2014: $1,371,793Expenses 2014: $1,496,988Net Income 2014: -$125,1952014Revenue 2015: $1,400,693Expenses 2015: $1,425,467Net Income 2015: -$24,7742015Revenue 2016: $1,449,985Expenses 2016: $1,520,976Net Income 2016: -$70,9912016Revenue 2017: $1,403,520Expenses 2017: $1,323,028Net Income 2017: $80,4922017Revenue 2018: $1,378,786Expenses 2018: $1,341,478Net Income 2018: $37,3082018Revenue 2019: $1,252,310Expenses 2019: $1,218,668Net Income 2019: $33,6422019Revenue 2020: $1,218,161Expenses 2020: $1,149,027Net Income 2020: $69,1342020Revenue 2021: $1,502,440Expenses 2021: $1,366,577Net Income 2021: $135,8632021Revenue 2022: $1,449,612Expenses 2022: $1,396,427Net Income 2022: $53,1852022Revenue 2023: $1,728,359Expenses 2023: $1,582,718Net Income 2023: $145,6412023Revenue 2024: $1,605,721Expenses 2024: $1,441,580Net Income 2024: $164,1412024Revenue 2025: $1,656,868Expenses 2025: $1,469,909Net Income 2025: $186,9592025

Highlighted filing

2017

Revenue$1,403,520
Expenses$1,323,028
Net Income$80,492
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,421,692
Mission and Program Overview

Mission

To offer students a safe, nurturing, challenging environment to realize their highest academic potential, to discover and develop their unique talents and abilities, and to fully appreciate and demonstrate the sound values and high moral standards that will enable them to make real and lasting contributions to their fellow man and country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$168,239$313,196▲ $144,957
Cash and Non-Interest-Bearing Accounts$121,372$250,270▲ $128,898
Land, Buildings, and Equipment, Net$227,909$207,310▼ $20,599
Investments Other Securities$27,845$27,845→ $0
Prepaid Expenses and Deferred Charges$1,564--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$378,690$485,425▲ $106,735
Liabilities
Other Liabilities$210,451$172,229▼ $38,222
Total Liabilities$210,451$172,229▼ $38,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,239$313,196▲ $144,957
Total Liabilities and Net Assets / Fund Balance$378,690$485,425▲ $106,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,884$124,816-
Land$10,000--
Equipment$95,426$207,498-
Other Securities$27,845--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lance MarshPresident
Frank MckinneyVice President
Byron ViningBoard Member
Carter MoberlyBoard Member
Kendra CollinsBoard Member
Lance ConeBoard Member
Michal Ann FortenberryBoard Member
Sarah WhitmanBoard Member
Audrey Bess RoddenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,962
Program Service Revenue
$1,132,558
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,911
Change in Net Assets
$80,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,801
Other Expenses$515,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,252--$748,252
Occupancy-$187,502-$187,502
Payroll Taxes$56,775--$56,775
Insurance-$39,781-$39,781
Depreciation Depletion-$20,599-$20,599
Other Expenses$185,255$13,925-$13,925
All Other Expenses-$10,534-$10,534
Fees for Services Other-$4,782-$4,782
Other Employee Benefits$2,774--$2,774
Interest-$2,244-$2,244
Advertising-$820-$820
Travel-$478-$478
Total Functional Expenses$993,056$329,972$0$1,323,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,172
Fundraising Gross Income$18,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ag Expo$213,382$213,382$7,098$206,284
Christmas Draw Down$37,517$37,517-$37,517
Total Events$270,223$270,223$18,172$252,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tsb Line of Credit$90,000
Other Liabilities$40,884
Loan to Booter Club$21,000
Concession Stand Loan$12,495
Due to Gym Masters$4,800
Due to Ag Expo$3,050
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to the organization executive director for review and approval before filing.

Form 990, Part VI, Section C, Line 19

The governing body makes its documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Delta Christian School
EIN
72-6040894
Phone
3185742606
Address
700 WOOD STREET, TALLULAH, LA 71282

Signing Officer

Name
Lance Marsh
Title
President
Phone
3185742606
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Marsh
Formed
1966
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
0

Preparer

Firm
May and Company Llp
Address
POST OFFICE BOX 821568, VICKSBURG, MS 39182-1568
Preparer
Alyssa B Oliver
Phone
6016364762
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Correction to balance sheet 64,465.

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

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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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124816
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0226700
IRS990ScheduleD/EquipmentGrp/BookValueAmt095426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207498
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0302924
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt490000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt521000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONCESSION STAND LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AG EXPO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO GYM MASTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TSB LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOAN TO BOOTER CLUB
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027845
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207310
IRS990ScheduleD/TotalBookValueSecuritiesAmt027845
IRS990ScheduleD/TotalLiabilityAmt0172229
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE MADISON JOURNAL BY PLACING AN ADVERTISEMENT AND PUBLIC NOTICE IN THE PAPER DURING ENROLLMENT PERIODS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AG EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS DRAW DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0213382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0270223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0252051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION TO BALANCE SHEET 64,465.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378690
IRS990/TotalAssetsEOYAmt0485425
IRS990/TotalAssetsGrp/BOYAmt0378690
IRS990/TotalAssetsGrp/EOYAmt0485425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270962
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993056
IRS990/TotalFunctionalExpensesGrp/TotalAmt01323028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210451
IRS990/TotalLiabilitiesEOYAmt0172229
IRS990/TotalLiabilitiesGrp/BOYAmt0210451
IRS990/TotalLiabilitiesGrp/EOYAmt0172229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0993056
IRS990/TotalProgramServiceRevenueAmt01132558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01132558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01403520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0478
IRS990/TravelGrp/TotalAmt0478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 WOOD STREET
IRS990/USAddress/CityNm0TALLULAH
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071282
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0TALLULAHACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03185742606
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DELT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$1.23$1.14$1.66$1.47$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$5.11$0.96$1.61$1.44$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$3.29$0.79$1.73$1.58$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.24$0.64$1.45$1.40$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.15$0.59$1.50$1.37$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.13$0.45$1.22$1.15$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.38$1.25$1.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.35$1.38$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.31$1.40$1.32$0.08
2016Summary only. Only limited summary data is available for this year.$0.38$0.21$0.17$1.45$1.52$0.07
2015Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$1.40$1.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.38$0.12$0.26$1.37$1.50$0.13
2013Summary only. Only limited summary data is available for this year.$0.51$0.12$0.39$1.50$1.43$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$1.50$1.44$0.06