Civic Intelligence

Delta Christian School

990 • Fiscal year 2018 • EIN 72-6040894

Jun 01, 2017 to May 31, 2018 • Filed on Aug 31, 2018

Organization ProfileTALLULAHACADEMY.ORG
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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.11x

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

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% 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

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$505,218

Up $19,793 (+4.1%) from 2017

Net Assets

Up

$350,504

Up $37,308 (+12%) from 2017

Liabilities

Down

$154,714

Down $17,515 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Down

$1,378,786

Down $24,734 (-1.8%) from 2017

Expenses

Up

$1,341,478

Up $18,450 (+1.4%) from 2017

Net Income

Down

$37,308

Down $43,184 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$505,218
Liabilities$154,714
Net Assets$350,504
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

2018

Revenue$1,378,786
Expenses$1,341,478
Net Income$37,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,393,034
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$313,196$350,504▲ $37,308
Land, Buildings, and Equipment, Net$207,310$286,962▲ $79,652
Cash and Non-Interest-Bearing Accounts$250,270$190,411▼ $59,859
Investments Other Securities$27,845$27,845→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$485,425$505,218▲ $19,793
Liabilities
Other Liabilities$172,229$154,714▼ $17,515
Total Liabilities$172,229$154,714▼ $17,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,196$350,504▲ $37,308
Total Liabilities and Net Assets / Fund Balance$485,425$505,218▲ $19,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,172$133,876-
Land$10,000--
Equipment$85,790$217,134-
Other Securities$27,845--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lance MarshPresident
Frank MckinneyVice President
Bart WoodBoard Member
Carter MoberlyBoard Member
Dave CollinsBoard Member
Kevin CollinsBoard Member
Lance ConeBoard Member
Sarah WhitmanBoard Member
Byron ViningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$389,757
Program Service Revenue
$989,029
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,358
Change in Net Assets
$37,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,838
Other Expenses$524,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,050--$752,050
Occupancy-$123,066-$123,066
Payroll Taxes$62,619--$62,619
Insurance-$36,200-$36,200
Interest-$19,095-$19,095
Depreciation Depletion-$18,696-$18,696
Other Expenses$219,350$17,893-$17,893
All Other Expenses-$16,004-$16,004
Advertising-$2,897-$2,897
Fees for Services Other-$2,670-$2,670
Other Employee Benefits$2,169--$2,169
Travel-$44-$44
Total Functional Expenses$1,036,188$305,290$0$1,341,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,248
Fundraising Gross Income$14,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ag Expo$323,028$323,028$10,370$312,658
Christmas Draw Down$43,331$43,331-$43,331
Total Events$375,647$375,647$14,248$361,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loc$61,285
Other Liabilities$47,205
Loan to Booter Club$21,000
Concession Stand Loan$12,495
Tsb Line of Credit$10,000
Due to Gym Masters$2,700
Payroll Liabilities$29
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
2018-08-31
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
47
Volunteers
0

Preparer

Firm
May and Company Llp
Address
POST OFFICE BOX 821568, VICKSBURG, MS 39182-1568
Preparer
Alyssa B Oliver
Phone
6016364762
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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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IRS990/RevenueAmt0989029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0313196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0350504
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133876
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0325048
IRS990ScheduleD/EquipmentGrp/BookValueAmt085790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217134
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0302924
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt561285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONCESSION STAND LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GYM MASTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TSB LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN TO BOOTER CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BANK LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027845
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286962
IRS990ScheduleD/TotalBookValueSecuritiesAmt027845
IRS990ScheduleD/TotalLiabilityAmt0154714
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/DirectExpenseSummaryEventsAmt014248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AG EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS DRAW DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0323028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0375647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0323028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0375647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0361399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010370
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485425
IRS990/TotalAssetsEOYAmt0505218
IRS990/TotalAssetsGrp/BOYAmt0485425
IRS990/TotalAssetsGrp/EOYAmt0505218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389757
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036188
IRS990/TotalFunctionalExpensesGrp/TotalAmt01341478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172229
IRS990/TotalLiabilitiesEOYAmt0154714
IRS990/TotalLiabilitiesGrp/BOYAmt0172229
IRS990/TotalLiabilitiesGrp/EOYAmt0154714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01036188
IRS990/TotalProgramServiceRevenueAmt0989029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0989029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01378786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/TotalAmt044
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03185742606
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0726040894
ReturnHeader/Filer/PhoneNum03185742606
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 WOOD STREET
ReturnHeader/Filer/USAddress/CityNm0TALLULAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071282

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$505,218
Liabilities
$154,714
Net assets
$350,504
Revenue
$1,378,786
Expenses
$1,341,478
Net income
$37,308
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
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.35$1.38$1.34$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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