Civic Intelligence

Delta Christian School

990 • Fiscal year 2020 • EIN 72-6040894

Jun 01, 2019 to May 31, 2020 • Filed on May 17, 2020

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$584,622

Up $38,022 (+7.0%) from 2019

Net Assets

Up

$453,280

Up $69,134 (+18%) from 2019

Liabilities

Down

$131,342

Down $31,112 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Down

$1,218,161

Down $34,149 (-2.7%) from 2019

Expenses

Down

$1,149,027

Down $69,641 (-5.7%) from 2019

Net Income

Up

$69,134

Up $35,492 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$584,622
Liabilities$131,342
Net Assets$453,280
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$1,218,161
Expenses$1,149,027
Net Income$69,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
May 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,218,161
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$384,146$453,280▲ $69,134
Cash and Non-Interest-Bearing Accounts$275,376$326,596▲ $51,220
Land, Buildings, and Equipment, Net$271,224$258,026▼ $13,198
Total Assets$546,600$584,622▲ $38,022
Liabilities
Other Liabilities$162,454$131,342▼ $31,112
Total Liabilities$162,454$131,342▼ $31,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,146$453,280▲ $69,134
Total Liabilities and Net Assets / Fund Balance$546,600$584,622▲ $38,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,970$153,078-
Land$10,000--
Equipment$76,056$234,368-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lance MarshPresident
Britt GradyBoard Member
Dave CollinsBoard Member
Kate CopesBoard Member
Kevin CollinsBoard Member
Robert BurneyBoard Member
Sarah ViningBoard Member
Byron ViningSecretary
Georgia KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$383,693
Program Service Revenue
$834,468
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,955
Change in Net Assets
$69,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,485
Other Expenses$402,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,142--$664,142
Occupancy-$139,336-$139,336
Payroll Taxes$79,581--$79,581
Insurance-$20,195-$20,195
Depreciation Depletion-$13,198-$13,198
Other Expenses$147,550$9,074-$9,074
All Other Expenses-$7,187-$7,187
Fees for Services Accounting-$5,178-$5,178
Other Employee Benefits$2,762--$2,762
Travel-$2,126-$2,126
Interest-$1,480-$1,480
Fees for Services Other-$1,330-$1,330
Advertising-$900-$900
Total Functional Expenses$894,035$254,992$0$1,149,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ag Expo$271,676---
Christmas Draw$43,062---
Total Events$314,738---
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$73,505
Bank Loc$31,415
Other Liabilities$26,623
Payroll Liabilities$-201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
2020-05-17

Organization Details

Principal Officer
Lance Marsh
Formed
1966
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
42

Preparer

Firm
May & Company Llp
Address
110 MONUMENT PL, VICKSBURG, MS 39180
Preparer
Alyssa B Oliver
Phone
6016364762
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0310424
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN TO BOOTER CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258026
IRS990ScheduleD/TotalLiabilityAmt0131342
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0314738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0271676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AG EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS DRAW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0271676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0314738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546600
IRS990/TotalAssetsEOYAmt0584622
IRS990/TotalAssetsGrp/BOYAmt0546600
IRS990/TotalAssetsGrp/EOYAmt0584622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383693
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894035
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162454
IRS990/TotalLiabilitiesEOYAmt0131342
IRS990/TotalLiabilitiesGrp/BOYAmt0162454
IRS990/TotalLiabilitiesGrp/EOYAmt0131342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453280
IRS990/TotalProgramServiceExpensesAmt0894035
IRS990/TotalProgramServiceRevenueAmt0834468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01218161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584622
IRS990/TravelGrp/ManagementAndGeneralAmt02126
IRS990/TravelGrp/TotalAmt02126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 WOOD ST
IRS990/USAddress/CityNm0TALLULAH
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071282
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0TALLULAHACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03185742606
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-17
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/PreparerFirmGrp/PreparerFirmEIN0640900153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MONUMENT PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039180
ReturnHeader/PreparerPersonGrp/PhoneNum06016364762
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSSA B OLIVER
ReturnHeader/ReturnTs02021-05-13T13:05:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,622
Liabilities
$131,342
Net assets
$453,280
Revenue
$1,218,161
Expenses
$1,149,027
Net income
$69,134
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
2020Detailed filing. Detailed filing data is available for this year.$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
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