Civic Intelligence

Desoto Christian Academic Inc

EIN 85-4239484 • 501(c)3 • Olive Branch, MS

Profile

Dca goals are to foster growth and opportunities for students in education and school related extracurricular activities.

100 Academy DrOlive Branch, MS 38654
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,828,416

Up $1,701,223 (+151%) from 2023

Liabilities

Up

$550,000

Up $550,000 from 2023

Net Assets

Up

$2,278,416

Up $1,151,223 (+102%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$2,221,607

Up $1,110,624 (+100%) from 2023

Expenses

Up

$1,304,628

Up $1,303,231 (+93288%) from 2023

Net Income

Down

$916,979

Down $192,607 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2023: $1,127,193Liabilities 2023: $0Net Assets 2023: $1,127,1932023Assets 2024: $2,828,416Liabilities 2024: $550,000Net Assets 2024: $2,278,4162024

Highlighted filing

2024

Assets$2,828,416
Liabilities$550,000
Net Assets$2,278,416
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2023: $1,110,983Expenses 2023: $1,397Net Income 2023: $1,109,5862023Revenue 2024: $2,221,607Expenses 2024: $1,304,628Net Income 2024: $916,9792024

Highlighted filing

2024

Revenue$2,221,607
Expenses$1,304,628
Net Income$916,979
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,828,416
Liabilities
$550,000
Net assets
$2,278,416
Revenue
$2,221,607
Expenses
$1,304,628
Net income
$916,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.55$2.28$2.22$1.30$0.92
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.11$0.00$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$2,221,607
Mission and Program Overview

Mission

Dca goals are to foster growth and opportunities for students in education and school related extracurricular activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,621,075-
Savings and Temporary Cash Investments$1,065,310--
Cash and Non-Interest-Bearing Accounts$296,127$207,341▼ $88,786
Total Assets$1,361,437$2,828,416▲ $1,466,979
Liabilities
Mortgage Notes Payable Secured by Investment Property-$550,000-
Total Liabilities$0$550,000▲ $550,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,361,437$2,278,416▲ $916,979
Total Net Assets Fund Balance$1,361,437$2,278,416▲ $916,979
Total Liabilities and Net Assets / Fund Balance$1,361,437$2,828,416▲ $1,466,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,562,676$36,094-
Leasehold Improvements$58,399$5,029-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James B SuttonPresident
Andy PriceVice President
Brandi BrannonMember
Gary FosterMember
Tracy PriceMember
Michael TurnerSecretary
Jennifer HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,685
Program Service Revenue
$1,446,615
Investment Income
$28,307
Other Revenue
$0
All Other Contributions
$746,685
Change in Net Assets
$916,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,124
Other Expenses$462,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,531--$461,531
Payroll Taxes$153,657--$153,657
All Other Expenses$117,457--$117,457
Other Employee Benefits$115,503--$115,503
Current Officers, Directors, Trustees, and Key Employees$111,433--$111,433
Insurance$39,796--$39,796
Office Expenses$29,721--$29,721
Information Technology$26,219--$26,219
Depreciation Depletion$24,464--$24,464
Other Expenses$21,851--$21,851
Interest$11,237--$11,237
Travel$11,206--$11,206
Conferences and Meetings$8,672--$8,672
Fees for Services Legal$5,864--$5,864
Fees for Services Accounting$500--$500
Total Functional Expenses$1,304,628$0$0$1,304,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 has been distributed to all members for review and any questions have been answered.”

Conflict of interest policy compliance Part VI line 12C

“A copy of the conflict of interest policy has been distributed to and signed by all members of the governing body.”

Governing documents etc available to public Part VI line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Desoto Christian Academic Inc
EIN
85-4239484
In Care Of
% JAMES B SUTTON
Address
100 ACADEMY DR, OLIVE BRANCH, MS 38654

Signing Officer

Name
James B Sutton
Title
President
Phone
9015509122
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
7

Preparer

Firm
Black and Associates P A
Address
324 S Main Street, Water Valley, MS 38965
Preparer
Joseph Black Jr CPA
Phone
6624731441
Supplemental Narrative

Additional Explanations

Amended return information

“To reclassify income amounts between charitable contributions, tuition fees, and investment income. Reported originally amendedcharitable contributions $763,118.00 $746,685.00tutition & fees $1,435,804.00 $1,446,615.00investment income $22,685.00 $28,307.00total income reported $2,221,607.00 $2,221,607.00change in total income is $0.”

List of other expenses Part IX line 24E

“Refunds $ 2,946supplies $42,776software $ 5,172after school care $ 5,415gym rental $ 6,400cleaning supplies $26,702fire alarm $ 290yearbooks/pictures $ 7,035cleaning $12,792labor $ 5,660miscellaneous $ 1,816”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt036094
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02598770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05029
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02621075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECLASSIFY INCOME AMOUNTS BETWEEN CHARITABLE CONTRIBUTIONS, TUITION FEES, AND INVESTMENT INCOME. REPORTED ORIGINALLY AMENDEDCHARITABLE CONTRIBUTIONS $763,118.00 $746,685.00TUTITION & FEES $1,435,804.00 $1,446,615.00INVESTMENT INCOME $22,685.00 $28,307.00TOTAL INCOME REPORTED $2,221,607.00 $2,221,607.00CHANGE IN TOTAL INCOME IS $0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 HAS BEEN DISTRIBUTED TO ALL MEMBERS FOR REVIEW AND ANY QUESTIONS HAVE BEEN ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY HAS BEEN DISTRIBUTED TO AND SIGNED BY ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS $ 2,946SUPPLIES $42,776SOFTWARE $ 5,172AFTER SCHOOL CARE $ 5,415GYM RENTAL $ 6,400CLEANING SUPPLIES $26,702FIRE ALARM $ 290YEARBOOKS/PICTURES $ 7,035CLEANING $12,792LABOR $ 5,660MISCELLANEOUS $ 1,816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01304628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0550000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0550000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01361437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02278416
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IRS990/TotalProgramServiceRevenueAmt01446615
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01474922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02221607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01361437
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09015509122
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESOTO CHRISTIAN ACADEMIC INC
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0854239484
ReturnHeader/Filer/InCareOfNm0% JAMES B SUTTON
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ACADEMY DR
ReturnHeader/Filer/USAddress/CityNm0OLIVE BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640893061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black and Associates P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Water Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038965
ReturnHeader/PreparerPersonGrp/PhoneNum06624731441
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BLACK JR CPA
ReturnHeader/ReturnTs02025-06-25T15:02:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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