Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,165
Up $121 (+5.9%) from 2012
Net Assets
Up$2,165
Up $121 (+5.9%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Flat$2,003
Flat from 2012
Expenses
Up$1,882
Up $50 (+2.7%) from 2012
Net Income
Down$121
Down $50 (-29%) from 2012
Annually awarding financial aid to stude
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS TO STUDENTS | $1,882 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLARK GRAEBER | Trustee | - | $0 | - | - |
| THOMAS E CLAYTON JR | Trustee | - | $0 | - | - |
| JAMES P CASSIDY SR | Trustee | - | $0 | - | - |
“Activity SCHOLARSHIP Grantee MIRANDA CUFF Street 447 OAKHURST AVE City, State, Zip CLARKSDALE, MS 38614Relationship NONE Amount 276Activity SCHOLARSHIP Grantee WILLIE TURNER Street 2014 SUNFLOWER EXT City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 1,000Activity SCHOLARSHIP Grantee JOSHUA COOKE Street 75 ALEX GATES ROAD City, State, Zip Marks, MS 38646Relationship NONE Amount 38Activity SCHOLARSHIP Grantee TUCKER SHOOK Street P O BOX 883 City, State, Zip Friars Point, MS 38631Relationship NONE Amount 94Activity SCHOLARSHIP Grantee MADISON HODGE Street P O BOX 237 City, State, Zip Coahoma, MS 38617Relationship NONE Amount 94Activity SCHOLARSHIP Grantee CODY RAYMOND Street 120 WALKER ROAD City, State, Zip Lambert, MS 38643Relationship NONE Amount 60Activity SCHOLARSHIP Grantee CATHERINE PEARSON Street 8149 SABINO ROAD City, State, Zip Lambert, MS 38643Relationship NONE Amount 94Activity SCHOLARSHIP Grantee KEEGAN PEARSON Street 8149 SABINO ROAD City, State, Zip Lambert, MS 38643Relationship NONE Amount 94Activity SCHOLARSHIP Grantee KAYLEN WARE Street 1898 FARRISH GRAVEL ROAD City, State, Zip Batesville, MS 38606Relationship NONE Amount 56Activity SCHOLARSHIP Grantee HANNAH MORROW Street 320 WALNUT STREET City, State, Zip Marks, MS 38646Relationship NONE Amount 38Activity SCHOLARSHIP Grantee NEELY MORROW Street 320 WALNUT STREET City, State, Zip Marks, MS 38646Relationship NONE Amount 38”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS E CLAYTON JR PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6623266921 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 244 EAST MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Marks |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2165 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 121 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2044 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2165 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1882 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2003 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2044 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2165 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2165 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLARK GRAEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS E CLAYTON JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES P CASSIDY SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANNUALLY AWARDING FINANCIAL AID TO STUDE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS TO STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1882 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1882 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 2003 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity SCHOLARSHIP Grantee MIRANDA CUFF Street 447 OAKHURST AVE City, State, Zip CLARKSDALE, MS 38614Relationship NONE Amount 276Activity SCHOLARSHIP Grantee WILLIE TURNER Street 2014 SUNFLOWER EXT City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 1,000Activity SCHOLARSHIP Grantee JOSHUA COOKE Street 75 ALEX GATES ROAD City, State, Zip Marks, MS 38646Relationship NONE Amount 38Activity SCHOLARSHIP Grantee TUCKER SHOOK Street P O BOX 883 City, State, Zip Friars Point, MS 38631Relationship NONE Amount 94Activity SCHOLARSHIP Grantee MADISON HODGE Street P O BOX 237 City, State, Zip Coahoma, MS 38617Relationship NONE Amount 94Activity SCHOLARSHIP Grantee CODY RAYMOND Street 120 WALKER ROAD City, State, Zip Lambert, MS 38643Relationship NONE Amount 60Activity SCHOLARSHIP Grantee CATHERINE PEARSON Street 8149 SABINO ROAD City, State, Zip Lambert, MS 38643Relationship NONE Amount 94Activity SCHOLARSHIP Grantee KEEGAN PEARSON Street 8149 SABINO ROAD City, State, Zip Lambert, MS 38643Relationship NONE Amount 94Activity SCHOLARSHIP Grantee KAYLEN WARE Street 1898 FARRISH GRAVEL ROAD City, State, Zip Batesville, MS 38606Relationship NONE Amount 56Activity SCHOLARSHIP Grantee HANNAH MORROW Street 320 WALNUT STREET City, State, Zip Marks, MS 38646Relationship NONE Amount 38Activity SCHOLARSHIP Grantee NEELY MORROW Street 320 WALNUT STREET City, State, Zip Marks, MS 38646Relationship NONE Amount 38 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS E CLAYTON JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623266921 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DELTA ACADEMY SCHOLARSHIP TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 581979342 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 301 |
| ReturnHeader/Filer/USAddress/City | 0 | Marks |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271165522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THOMAS E CLAYTON JR PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Marks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 38646 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623266921 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES M VEAZEY |
| ReturnHeader/ReturnTs | 0 | 2014-04-21T11:04:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.