Civic Intelligence

Delta Academy Scholarship Trust

990EZ • Fiscal year 2012 • EIN 58-1979342

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profile
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,044

Up $171 (+9.1%) from 2011

Net Assets

$2,044

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Flat

$2,003

Flat from 2011

Expenses

Down

$1,832

Down $689 (-27%) from 2011

Net Income

Up

$171

Up $689 (+133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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: $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

2012

Assets$2,044
Liabilities$0
Net Assets$2,044
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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 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

2012

Revenue$2,003
Expenses$1,832
Net Income$171
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Annually awarding financial aid to stude

Filing and Contact Details

Filer

EIN
58-1979342
Raw XML Appendix144 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/BOY01873
IRS990EZ/CashSavingsAndInvestments/EOY02044
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0171
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01832
IRS990EZ/GrossReceipts02003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01873
IRS990EZ/NetAssetsOrFundBalancesBOY01873
IRS990EZ/NetAssetsOrFundBalances/EOY02044
IRS990EZ/NetAssetsOrFundBalancesEOY02044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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/GrantsAndAllocations01832
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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/BOY01873
IRS990EZ/TotalAssets/EOY02044
IRS990EZ/TotalExpenses01832
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/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome509/Total041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041
IRS990ScheduleA/InvestmentIncomePercentage00.00400
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years059
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years073
IRS990ScheduleA/OtherIncome509/Total0132
IRS990ScheduleA/PriorYearSupportPercentage00.95120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98300
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/CurrentTaxYearMinus1Year02003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02093
IRS990ScheduleA/TotalSupportTotal/Total010173
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SCHOLARSHIP Grantee MIRANDA CUFF Street 447 OAKHURST AVE City, State, Zip CLARKSDALE MS 38614 Relationship NONE Amount 496 Activity SCHOLARSHIP Grantee KATIE GRACE CALVERT Street 326 WALNUT STREET City, State, Zip Marks MS 38646 Relationship NONE Amount 32 Activity SCHOLARSHIP Grantee JOSHUA COOKE Street 75 ALEX GATES ROAD City, State, Zip Marks MS 38646 Relationship NONE Amount 32 Activity SCHOLARSHIP Grantee JESSICA MORGAN SHOOK Street P O BOX 883 City, State, Zip Friars Point MS 38631 Relationship NONE Amount 32 Activity SCHOLARSHIP Grantee TUCKER SHOOK Street P O BOX 883 City, State, Zip Friars Point MS 38631 Relationship NONE Amount 64 Activity SCHOLARSHIP Grantee MADISON HODGE Street P O BOX 237 City, State, Zip Coahoma MS 38617 Relationship NONE Amount 32 Activity SCHOLARSHIP Grantee KENDAL MOORE Street 409 ELM STREET City, State, Zip CLARKSDALE MS 38614 Relationship NONE Amount 32 Activity SCHOLARSHIP Grantee CODY RAYMOND Street 120 WALKER ROAD City, State, Zip Lambert MS 38643 Relationship NONE Amount 32 Activity SCHOLARSHIP Grantee CATHERINE PEARSON Street 8149 SABINO ROAD City, State, Zip Lambert MS 38643 Relationship NONE Amount 64 Activity SCHOLARSHIP Grantee KEEGAN PEARSON Street 8149 SABINO ROAD City, State, Zip Lambert MS 38643 Relationship NONE Amount 64 Activity SCHOLARSHIP Grantee HUNTER RAYMOND Street 120 WALKER ROAD City, State, Zip Lambert MS 38643 Relationship NONE Amount 32 Activity SCHOLARSHIP Grantee ERICA GRIFFIN Street P O BOX 352 City, State, Zip Lyon MS 38645 Relationship NONE Amount 272 Activity SCHOLARSHIP Grantee ALEJANDRO CARRILLO Street 940 RUSSWIN City, State, Zip Clarksdale MS 38614 Relationship NONE Amount 8 Activity SCHOLARSHIP Grantee HANNAH MORROW Street 320 WALNUT STREET City, State, Zip Marks MS 38646 Relationship NONE Amount 64 Activity SCHOLARSHIP Grantee NEELY MORROW Street 320 WALNUT STREET City, State, Zip Marks MS 38646 Relationship NONE Amount 64 Activity SCHOLARSHIP Grantee STEPHANIE RAYMOND Street 120 WALKER ROAD City, State, Zip Lambert MS 38643 Relationship NONE Amount 32 Activity SCHOLARSHIP Grantee JAMES SAWYER Street P O BOX 1746 City, State, Zip Batesville MS 38606 Relationship NONE Amount 32 Activity SCHOLARSHIP Grantee WILLIE TURNER III Street 2014 SUNFLOWER EXT City, State, Zip Clarksdale MS 38614 Amount 448
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0List 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0THOMAS E CLAYTON JR
ReturnHeader/Officer/Phone06623266921
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0271165522
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS E CLAYTON JR PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T13:53:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,044
Liabilities
$0
Net assets
$2,044
Revenue
$2,003
Expenses
$1,832
Net income
$171
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
2011Summary only. Only limited summary data is available for this year.$1,873$0$2,003$2,521$518