Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 72-6040894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $101,884 | $124,816 | - |
| Land | $10,000 | - | - |
| Equipment | $95,426 | $207,498 | - |
| Other Securities | $27,845 | - | - |
| Name | Title |
|---|---|
| Lance Marsh | President |
| Frank Mckinney | Vice President |
| Byron Vining | Board Member |
| Carter Moberly | Board Member |
| Kendra Collins | Board Member |
| Lance Cone | Board Member |
| Michal Ann Fortenberry | Board Member |
| Sarah Whitman | Board Member |
| Audrey Bess Rodden | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,172 |
| Fundraising Gross Income | $18,172 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| 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 |
“A copy of form 990 is provided to the organization executive director for review and approval before filing.”
“The governing body makes its documents available to the public upon request.”
“Correction to balance sheet 64,465.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 820 |
| IRS990/AllOtherContributionsAmt | 0 | 18911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10534 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMY FORTENBERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3185742606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 WOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLULAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71282 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 252051 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 515227 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1132558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 807801 |
| IRS990/CYTotalExpensesAmt | 0 | 1323028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1403520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20599 |
| IRS990/Desc | 0 | THE PURPOSE OF DELTA CHRISTIAN SCHOOL, INC. IS TO OPERATE A NON-PROFIT INSITUTION OF LEARNING AND TO DO ALL THINGS NECESSARY AND PROPER TO ACCOMPLISH THIS PURPOSE FOR ITS STUDENT BODY. IT OPERATES EXCLUSIVELY FOR EDUCATION PURPOSES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 993056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4782 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4782 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | LANCE MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUDREY BESS RODDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENDRA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAL ANN FORTENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARTER MOBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANCE CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BYRON VINING |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 252051 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18172 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18172 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1421692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39781 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/InterestGrp/TotalAmt | 0 | 2244 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27845 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 27845 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 227909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 539624 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 313196 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 187502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 64465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2774 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES- OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 210451 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 172229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 748252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 748252 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56775 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1564 |
| IRS990/PrincipalOfficerNm | 0 | LANCE MARSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETICS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1077905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1077905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 353175 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 531465 |
| IRS990/PYOtherRevenueAmt | 0 | 1646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1095164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 989511 |
| IRS990/PYTotalExpensesAmt | 0 | 1520976 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1449985 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80492 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1132558 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 168239 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 313196 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 101884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 124816 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 226700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207498 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 302924 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 90000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 21000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONCESSION STAND LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AG EXPO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO GYM MASTERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TSB LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LOAN TO BOOTER CLUB |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 27845 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 207310 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 27845 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 172229 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AG EXPO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS DRAW DOWN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 213382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 37517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 270223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 213382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 37517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 270223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 252051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CORRECTION TO BALANCE SHEET 64,465. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 378690 |
| IRS990/TotalAssetsEOYAmt | 0 | 485425 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 378690 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 485425 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 270962 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 329972 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 993056 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1323028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 210451 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 172229 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 210451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 172229 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 168239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 313196 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 993056 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1132558 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1132558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1403520 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 378690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 485425 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/TravelGrp/TotalAmt | 0 | 478 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 700 WOOD STREET |
| IRS990/USAddress/CityNm | 0 | TALLULAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71282 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | TALLULAHACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANCE MARSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3185742606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.