Civic Intelligence

Delta Christian School

990 • Fiscal year 2019 • EIN 72-6040894

Jun 01, 2018 to May 31, 2019 • Filed on Aug 20, 2019

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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$546,600

Up $41,382 (+8.2%) from 2018

Net Assets

Up

$384,146

Up $33,642 (+9.6%) from 2018

Liabilities

Up

$162,454

Up $7,740 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Down

$1,252,310

Down $126,476 (-9.2%) from 2018

Expenses

Down

$1,218,668

Down $122,810 (-9.2%) from 2018

Net Income

Down

$33,642

Down $3,666 (-9.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$546,600
Liabilities$162,454
Net Assets$384,146
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$1,252,310
Expenses$1,218,668
Net Income$33,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,265,670
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$350,504$384,146▲ $33,642
Cash and Non-Interest-Bearing Accounts$190,411$275,376▲ $84,965
Land, Buildings, and Equipment, Net$286,962$271,224▼ $15,738
Investments Other Securities$27,845$0▼ $27,845
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$505,218$546,600▲ $41,382
Liabilities
Other Liabilities$154,714$162,454▲ $7,740
Total Liabilities$154,714$162,454▲ $7,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,504$384,146▲ $33,642
Total Liabilities and Net Assets / Fund Balance$505,218$546,600▲ $41,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,378$143,670-
Land$10,000--
Equipment$79,846$230,578-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lance MarshPresident
Georgia KingVice President
Andrew KajdanBoard Member
Bart WoodBoard Member
Dave CollinsBoard Member
Kevin CollinsBoard Member
Lance ConeBoard Member
Robert BurneyBoard Member
Byron ViningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$315,160
Program Service Revenue
$937,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,977
Change in Net Assets
$33,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,483
Other Expenses$505,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,684--$662,684
Occupancy-$127,498-$127,498
Payroll Taxes$50,799--$50,799
Insurance-$30,495-$30,495
Depreciation Depletion-$23,239-$23,239
Other Expenses$219,452$14,513-$14,513
All Other Expenses-$11,158-$11,158
Interest-$5,193-$5,193
Fees for Services Accounting-$3,729-$3,729
Advertising-$2,770-$2,770
Fees for Services Other-$1,060-$1,060
Travel-$124-$124
Total Functional Expenses$932,935$285,733$0$1,218,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,360
Fundraising Gross Income$13,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ag Expo$233,329$233,329$3,327$230,002
Christmas Draw Down$37,975$37,975-$37,975
Total Events$296,543$296,543$13,360$283,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan to Booter Club$61,495
Other Liabilities$54,025
Bank Loc$46,945
Payroll Liabilities$-11
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
2019-08-20
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
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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0384146
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143670
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0325048
IRS990ScheduleD/EquipmentGrp/BookValueAmt079846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230578
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0310424
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN TO BOOTER CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271224
IRS990ScheduleD/TotalLiabilityAmt0162454
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/DirectExpenseSummaryEventsAmt013360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AG EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS DRAW DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0233329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0233329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0296543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0283183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03327
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0505218
IRS990/TotalAssetsEOYAmt0546600
IRS990/TotalAssetsGrp/BOYAmt0505218
IRS990/TotalAssetsGrp/EOYAmt0546600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315160
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932935
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154714
IRS990/TotalLiabilitiesEOYAmt0162454
IRS990/TotalLiabilitiesGrp/BOYAmt0154714
IRS990/TotalLiabilitiesGrp/EOYAmt0162454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0932935
IRS990/TotalProgramServiceRevenueAmt0937150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0937150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0124
IRS990/TravelGrp/TotalAmt0124
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03185742606
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0113E50CB20ECA927DF85BE01250F79CDC16D5FC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4C969D67CF33485B9E36F989BD0DF3B35BA723C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.41.231.56
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:14:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640900153

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,600
Liabilities
$162,454
Net assets
$384,146
Revenue
$1,252,310
Expenses
$1,218,668
Net income
$33,642
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
2019Detailed filing. Detailed filing data is available for this year.$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
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