Civic Intelligence

Delta Academy Scholarship Trust

990EZ • Fiscal year 2011 • EIN 58-1979342

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

P O Box 30138646
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Flat

$1,873

Flat from 2011

Net Assets

$1,873

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Flat

$2,003

Flat from 2011

Expenses

Flat

$2,521

Flat from 2011

Net Income

Flat

-$518

Flat from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2011: $1,873Liabilities 2011: $0Net Assets 2011: $1,8732011Assets 2011: $1,873Liabilities 2011: $02011Assets 2012: $2,044Liabilities 2012: $0Net Assets 2012: $2,0442012Assets 2013: $2,165Liabilities 2013: $0Net Assets 2013: $2,1652013Assets 2014: $1,976Liabilities 2014: $02014Assets 2015: $1,346Liabilities 2015: $0Net Assets 2015: $1,3462015Assets 2016: $1,196Liabilities 2016: $0Net Assets 2016: $1,1962016Assets 2017: $1,457Liabilities 2017: $0Net Assets 2017: $1,4572017Assets 2018: $1,992Liabilities 2018: $0Net Assets 2018: $1,9922018Assets 2019: $2,762Liabilities 2019: $02019Assets 2020: $4,413Liabilities 2020: $0Net Assets 2020: $4,4132020Assets 2021: $5,156Liabilities 2021: $0Net Assets 2021: $5,1562021Assets 2022: $4,584Liabilities 2022: $0Net Assets 2022: $4,5842022Assets 2023: $3,851Liabilities 2023: $02023Assets 2024: $3,759Liabilities 2024: $0Net Assets 2024: $3,7592024

Highlighted filing

2011

Assets$1,873
Liabilities$0
Net Assets$1,873

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2011: $2,003Expenses 2011: $2,521Net Income 2011: -$5182011Revenue 2011: $2,003Expenses 2011: $2,521Net Income 2011: -$5182011Revenue 2012: $2,003Expenses 2012: $1,832Net Income 2012: $1712012Revenue 2013: $2,003Expenses 2013: $1,882Net Income 2013: $1212013Revenue 2014: $2,004Expenses 2014: $2,193Net Income 2014: -$1892014Revenue 2015: $2,002Expenses 2015: $2,632Net Income 2015: -$6302015Revenue 2016: $2,001Expenses 2016: $2,151Net Income 2016: -$1502016Revenue 2017: $2,001Expenses 2017: $1,740Net Income 2017: $2612017Revenue 2018: $2,653Expenses 2018: $2,118Net Income 2018: $5352018Revenue 2019: $2,606Expenses 2019: $1,836Net Income 2019: $7702019Revenue 2020: $2,355Expenses 2020: $705Net Income 2020: $1,6502020Revenue 2021: $2,003Expenses 2021: $1,260Net Income 2021: $7432021Revenue 2022: $2,004Expenses 2022: $2,576Net Income 2022: -$5722022Revenue 2023: $2,013Expenses 2023: $2,746Net Income 2023: -$7332023Revenue 2024: $2,020Expenses 2024: $2,112Net Income 2024: -$922024

Highlighted filing

2011

Revenue$2,003
Expenses$2,521
Net Income-$518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Annually awarding financial aid to stude

Filing and Contact Details

Filer

EIN
58-1979342
Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02391
IRS990EZ/CashSavingsAndInvestments/EOY01873
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-518
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02521
IRS990EZ/GrossReceipts02003
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02391
IRS990EZ/NetAssetsOrFundBalancesBOY02391
IRS990EZ/NetAssetsOrFundBalances/EOY01873
IRS990EZ/NetAssetsOrFundBalancesEOY01873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11202 BERKLEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12700 PEYTON CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLARK GRAEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS E CLAYTON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES P CASSIDY SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANNUALLY AWARDING FINANCIAL AID TO STUDE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02521
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10244 EAST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marks
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038646
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS E CLAYTON JR PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06623266921
IRS990EZ/TotalAssets/BOY02391
IRS990EZ/TotalAssets/EOY01873
IRS990EZ/TotalExpenses02521
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue02003
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years037
IRS990ScheduleA/GrossInvestmentIncome509/Total075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total075
IRS990ScheduleA/InvestmentIncomePercentage00.00710
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years059
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years073
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0306
IRS990ScheduleA/OtherIncome509/Total0438
IRS990ScheduleA/PriorYearSupportPercentage00.94820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95120
IRS990ScheduleA/PublicSupportTotal509010000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/Total509/Total010000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02343
IRS990ScheduleA/TotalSupportTotal/Total010513
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SCHOLARSHIP Grantee MIRANDA CUFF Address 447 OAKHURST AVE CLARKSDALE MS 38614 Relationship NONE Amount 504 Activity SCHOLARSHIP Grantee KATIE GRACE CALVERT Address 326 WALNUT STREET Marks MS 38646 Relationship NONE Amount 109 Activity SCHOLARSHIP Grantee ROBERT HEWETTLE Address 453 BARRON ROAD Marks MS 38646 Relationship NONE Amount 276 Activity SCHOLARSHIP Grantee JESSICA MORGAN SHOOK Address P O BOX 883 Friars Point MS 38631 Relationship NONE Amount 32 Activity SCHOLARSHIP Grantee TUCKER SHOOK Address P O BOX 883 Friars Point MS 38631 Relationship NONE Amount 32 Activity SCHOLARSHIP Grantee LASHONDRIA GOODEN Address 317 FLORENCE AVENUE Clarksdale MS 38614 Relationship NONE Amount 276 Activity SCHOLARSHIP Grantee KENDAL MOORE Address 409 ELM STREET CLARKSDALE MS 38614 Relationship NONE Amount 109 Activity SCHOLARSHIP Grantee CATLIN PEARSON Address 8149 SABINO ROAD Lambert MS 38643 Relationship NONE Amount 77 Activity SCHOLARSHIP Grantee CATHERINE PEARSON Address 8149 SABINO ROAD Lambert MS 38643 Relationship NONE Amount 109 Activity SCHOLARSHIP Grantee KEEGAN PEARSON Address 8149 SABINO ROAD Lambert MS 38643 Relationship NONE Amount 109 Activity SCHOLARSHIP Grantee QUINTARUS JACKSON Address 1082 RUSSWIN Clarksdale MS 38614 Relationship NONE Amount 500 Activity SCHOLARSHIP Grantee ERICA GRIFFIN Address P O BOX 352 Lyon MS 38645 Relationship NONE Amount 228 Activity SCHOLARSHIP Grantee ALEJANDRO CARRILLO Address 940 RUSSWIN Clarksdale MS 38614 Relationship NONE Amount 32 Activity SCHOLARSHIP Grantee HANNAH MORROW Address 320 WALNUT STREET Marks MS 38646 Relationship NONE Amount 32 Activity SCHOLARSHIP Grantee NEELY MORROW Address 320 WALNUT STREET Marks MS 38646 Relationship NONE Amount 32 Activity SCHOLARSHIP Grantee STEPHANIE RAYMOND Address 120 WALKER ROAD Lambert MS 38643 Relationship NONE Amount 32 Activity SCHOLARSHIP Grantee JAMES SAWYER Address P O BOX 1746 Batesville MS 38606 Relationship NONE Amount 32
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581979342
ReturnHeader/Filer/Name/BusinessNameLine10DELTA ACADEMY SCHOLARSHIP TRUST
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 301
ReturnHeader/Filer/USAddress/City0Marks
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038646
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0THOMAS E CLAYTON JR
ReturnHeader/Officer/Phone06623266921
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS E CLAYTON JR PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038646
ReturnHeader/Preparer/Name0CHARLES M VEAZEY
ReturnHeader/Preparer/Phone06623266921
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T09:33:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,759$0$3,759$2,020$2,112$92
2023Summary only. Only limited summary data is available for this year.$3,851$0$2,013$2,746$733
2022Detailed filing. Detailed filing data is available for this year.$4,584$0$4,584$2,004$2,576$572
2021Detailed filing. Detailed filing data is available for this year.$5,156$0$5,156$2,003$1,260$743
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,413$0$4,413$2,355$705$1,650
2019Summary only. Only limited summary data is available for this year.$2,762$0$2,606$1,836$770
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,992$0$1,992$2,653$2,118$535
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,457$0$1,457$2,001$1,740$261
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,196$0$1,196$2,001$2,151$150
2015Detailed filing. Detailed filing data is available for this year.$1,346$0$1,346$2,002$2,632$630
2014Summary only. Only limited summary data is available for this year.$1,976$0$2,004$2,193$189
2013Detailed filing. Detailed filing data is available for this year.$2,165$0$2,165$2,003$1,882$121
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,044$0$2,044$2,003$1,832$171
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,873$0$1,873$2,003$2,521$518
2011Summary only. Only limited summary data is available for this year.$1,873$0$2,003$2,521$518