Civic Intelligence

Delta Christian School

990 • Fiscal year 2023 • EIN 72-6040894

Jun 01, 2022 to May 31, 2023 • Filed on Aug 15, 2023

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

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.90x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

361%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,077,036

Up $3,192,379 (+361%) from 2022

Net Assets

Up

$791,893

Up $149,565 (+23%) from 2022

Liabilities

Up

$3,285,143

Up $3,042,814 (+1256%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Up

$1,728,359

Up $278,747 (+19%) from 2022

Expenses

Up

$1,582,718

Up $186,291 (+13%) from 2022

Net Income

Up

$145,641

Up $92,456 (+174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$4,077,036
Liabilities$3,285,143
Net Assets$791,893
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$1,728,359
Expenses$1,582,718
Net Income$145,641
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,728,359
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
Cash and Non-Interest-Bearing Accounts$509,777$3,765,572▲ $3,255,795
Rtn Earn Endowment Incm Other Fnds$642,328$791,893▲ $149,565
Land, Buildings, and Equipment, Net$374,880$311,464▼ $63,416
Total Assets$884,657$4,077,036▲ $3,192,379
Liabilities
Deferred Revenue-$3,156,254-
Other Liabilities$242,329$128,889▼ $113,440
Total Liabilities$242,329$3,285,143▲ $3,042,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,328$791,893▲ $149,565
Total Liabilities and Net Assets / Fund Balance$884,657$4,077,036▲ $3,192,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,029$176,016-
Land$10,000--
Equipment$152,435$317,060-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Byron ViningPresident
Andrew KajdanBoard Member
Krimson MarshBoard Member
Kyle HollowayBoard Member
Nicki ButlerBoard Member
Wally LopezBoard Member
Sarah ViningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$574,717
Program Service Revenue
$1,073,825
Investment Income
$79,817
Other Revenue
$0
All Other Contributions
$226,706
Change in Net Assets
$145,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,482
Salaries, Compensation, and Employee Benefits$737,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,193--$684,193
Occupancy-$490,537-$490,537
Depreciation Depletion-$63,412-$63,412
Payroll Taxes$52,900--$52,900
Insurance-$37,214-$37,214
Other Expenses$168,079$10,766-$10,766
Fees for Services Accounting-$8,946-$8,946
All Other Expenses-$8,770-$8,770
Interest-$3,157-$3,157
Advertising-$2,498-$2,498
Travel-$1,134-$1,134
Other Employee Benefits$143--$143
Total Functional Expenses$905,315$677,403$0$1,582,718
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$303,221---
Christmas Draw$44,790---
Total Events$348,011---
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 Loan$69,355
Other Liabilities$29,929
Loan From Booster Club$19,113
Payroll Liabilities$10,492
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
Byron Vining
Title
President
Phone
3185742606
Signed
2023-08-15

Organization Details

Principal Officer
Byron Vining
Formed
1966
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
45

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.”

Form 990, Part XI, Line 9

“Fund balance adjustment 3,924”

Raw XML Appendix365 raw XML fields

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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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/CharitableContributionsTotAmt0348011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0303221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS DRAW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AG EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0303221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0348011
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/ExplanationTxt3FUND BALANCE ADJUSTMENT 3,924
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0884657
IRS990/TotalAssetsEOYAmt04077036
IRS990/TotalAssetsGrp/BOYAmt0884657
IRS990/TotalAssetsGrp/EOYAmt04077036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574717
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0677403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905315
IRS990/TotalFunctionalExpensesGrp/TotalAmt01582718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242329
IRS990/TotalLiabilitiesEOYAmt03285143
IRS990/TotalLiabilitiesGrp/BOYAmt0242329
IRS990/TotalLiabilitiesGrp/EOYAmt03285143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791893
IRS990/TotalProgramServiceExpensesAmt0905315
IRS990/TotalProgramServiceRevenueAmt01073825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01153642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01728359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04077036
IRS990/TravelGrp/ManagementAndGeneralAmt01134
IRS990/TravelGrp/TotalAmt01134
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON VINING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03185742606
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSSA B OLIVER
ReturnHeader/ReturnTs02023-08-25T10:26:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BYRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VINING
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,077,036
Liabilities
$3,285,143
Net assets
$791,893
Revenue
$1,728,359
Expenses
$1,582,718
Net income
$145,641
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits