Civic Intelligence

Delta Christian School

990 • Fiscal year 2021 • EIN 72-6040894

Jun 01, 2020 to May 31, 2021 • Filed on Jan 03, 2022

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.0%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$739,729

Up $155,107 (+27%) from 2020

Net Assets

Up

$589,143

Up $135,863 (+30%) from 2020

Liabilities

Up

$150,586

Up $19,244 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$1,502,440

Up $284,279 (+23%) from 2020

Expenses

Up

$1,366,577

Up $217,550 (+19%) from 2020

Net Income

Up

$135,863

Up $66,729 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$739,729
Liabilities$150,586
Net Assets$589,143
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$1,502,440
Expenses$1,366,577
Net Income$135,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,502,440
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.

To offer students a safe, nurturing, challenging environment to realize their highest acamemic potential, to discover and develop their unique talents and abilities, and to fully appreciate and demonstrate the cound 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$453,280$589,143▲ $135,863
Cash and Non-Interest-Bearing Accounts$326,596$493,865▲ $167,269
Land, Buildings, and Equipment, Net$258,026$245,864▼ $12,162
Total Assets$584,622$739,729▲ $155,107
Liabilities
Other Liabilities$131,342$150,586▲ $19,244
Total Liabilities$131,342$150,586▲ $19,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,280$589,143▲ $135,863
Total Liabilities and Net Assets / Fund Balance$584,622$739,729▲ $155,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,560$162,485-
Land$10,000--
Equipment$73,304$237,123-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Byron ViningPresident
Britt GradyBoard Member
Darryl EllerbeeBoard Member
Krimson MarshBoard Member
Sarah ViningBoard Member
Wally LopezBoard Member
Kate CopesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$395,756
Program Service Revenue
$1,106,684
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,300
Change in Net Assets
$135,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,094
Other Expenses$622,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,808--$716,808
Occupancy-$255,930-$255,930
Insurance-$36,003-$36,003
Payroll Taxes$27,286--$27,286
Other Expenses$169,203$15,310-$15,310
Depreciation Depletion-$12,163-$12,163
All Other Expenses-$4,892-$4,892
Advertising-$3,543-$3,543
Travel-$2,627-$2,627
Fees for Services Accounting-$1,540-$1,540
Fees for Services Other-$260-$260
Total Functional Expenses$913,297$453,280$0$1,366,577
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$281,758---
Christmas Draw$37,698---
Total Events$319,456---
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$90,514
Other Liabilities$46,317
Bank Loc$15,337
Payroll Liabilities$-1,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Byron Vining
Title
President
Phone
3185742606
Signed
2022-01-03

Organization Details

Principal Officer
Byron Vining
Formed
1966
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
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 acamemic potential, to discover and develop their unique talents and abilities, and to fully appreciate and demonstrate the cound 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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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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/CharitableContributionsTotAmt0319456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0281758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS DRAW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AG EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0281758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0319456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER STUDENTS A SAFE, NURTURING, CHALLENGING ENVIRONMENT TO REALIZE THEIR HIGHEST ACAMEMIC POTENTIAL, TO DISCOVER AND DEVELOP THEIR UNIQUE TALENTS AND ABILITIES, AND TO FULLY APPRECIATE AND DEMONSTRATE THE COUND 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584622
IRS990/TotalAssetsEOYAmt0739729
IRS990/TotalAssetsGrp/BOYAmt0584622
IRS990/TotalAssetsGrp/EOYAmt0739729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395756
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0453280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913297
IRS990/TotalFunctionalExpensesGrp/TotalAmt01366577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131342
IRS990/TotalLiabilitiesEOYAmt0150586
IRS990/TotalLiabilitiesGrp/BOYAmt0131342
IRS990/TotalLiabilitiesGrp/EOYAmt0150586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589143
IRS990/TotalProgramServiceExpensesAmt0913297
IRS990/TotalProgramServiceRevenueAmt01106684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01106684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01502440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739729
IRS990/TravelGrp/ManagementAndGeneralAmt02627
IRS990/TravelGrp/TotalAmt02627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1206
IRS990/USAddress/CityNm0TALLULAH
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071284
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TALLULAHACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON VINING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03185742606
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-03
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/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSSA B OLIVER
ReturnHeader/ReturnTs02022-01-25T08:38:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BYRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VINING
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,729
Liabilities
$150,586
Net assets
$589,143
Revenue
$1,502,440
Expenses
$1,366,577
Net income
$135,863
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
2021Detailed filing. Detailed filing data is available for this year.$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
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