Delta Academy Scholarship Trust

990EZ • Fiscal year 2017 • EIN 58-1979342

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization Profile

P O Box 301Marks, MS 38646

(662) 326-6921

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$1,457

Up $261 (+22%) from 2016

Net Assets

$1,457

Up $261 (+22%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin68th percentile

Revenue

Flat

$2,001

Flat from 2016

Expenses

Down

$1,740

Down $411 (-19%) from 2016

Net Income

$261

Up $411 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2017

Assets$1,457

Liabilities$0

Net Assets$1,457

Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2017

Revenue$2,001

Expenses$1,740

Net Income$261

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jun 22, 2018
Return Version: 2017v2.2
Gross Receipts: $2,001

Mission and Program Overview

Mission

Annually awarding financial aid to stude

Program Services

Description	Grants	Expenses
SCHOLARSHIPS TO STUDENTS	$1,740	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CLARK GRAEBER	Trustee	-	$0	-	-
THOMAS E CLAYTON Jr	Trustee	-	$0	-	-
JAMES P CASSIDY SR	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Delta Academy Scholarship Trust
EIN: 58-1979342
Address: P O BOX 301, Marks, MS 38646

Signing Officer

Name: Thomas E Clayton Jr
Title: Trustee
Phone: 6623262112
Signed: 2018-06-22
Discuss with paid preparer: Yes

Preparer

Firm: Thomas E Clayton Jr Pllc
Address: PO BOX 301, Marks, MS 38646
Preparer: Thomas E Clayton Jr
Phone: 6623266921

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIP Grantee MADISON HODGE Street 125 WESR SECOND STREET APT 123 City, State, Zip CLARKSDALE, MS 38614Relationship NONE Amount 127Activity SCHOLARSHIP Grantee WILLIE TURNER III Street 2014 SUNFLOWER EXT City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 250Activity SCHOLARSHIP Grantee JHALEN WELLS Street 1124 RUSSWIN City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 542Activity SCHOLARSHIP Grantee CADEN COTE Street 2702 SPRINGPORT ROAD City, State, Zip Sardis, MS 38666Relationship NONE Amount 127Activity SCHOLARSHIP Grantee DARIUS RUCKER Street 859 THIRD STREET City, State, Zip Marks, MS 38646Relationship NONE Amount 250Activity SCHOLARSHIP Grantee JORDAN ROBERTSON Street 110 HUGHWAY 6 EAST City, State, Zip Marks, MS 38646Relationship NONE Amount 127Activity SCHOLARSHIP Grantee BALEGH COTE Street 2702 SPRINGPORT ROAD City, State, Zip Sardis, MS 38666Relationship NONE Amount 127Activity SCHOLARSHIP Grantee TYLER ROBERTSON Street 110 HWY 6 EAST City, State, Zip Marks, MS 38646Relationship NONE Amount 127Activity SCHOLARSHIP Grantee MADISON NORTON Street 110 HIGHWAY 6 EAST City, State, Zip Marks, MS 38646Relationship NONE Amount 63”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6623266921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	244 EAST MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MARKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	38646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2000
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	261
IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1457
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	1740
IRS990EZ/GrossReceiptsAmt	0	2001
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
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	1196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1457
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	1740
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
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	1740
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	2001
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	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	11
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99890
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99870
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	2001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	2002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	2004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	2003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	10011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity SCHOLARSHIP Grantee MADISON HODGE Street 125 WESR SECOND STREET APT 123 City, State, Zip CLARKSDALE, MS 38614Relationship NONE Amount 127Activity SCHOLARSHIP Grantee WILLIE TURNER III Street 2014 SUNFLOWER EXT City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 250Activity SCHOLARSHIP Grantee JHALEN WELLS Street 1124 RUSSWIN City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 542Activity SCHOLARSHIP Grantee CADEN COTE Street 2702 SPRINGPORT ROAD City, State, Zip Sardis, MS 38666Relationship NONE Amount 127Activity SCHOLARSHIP Grantee DARIUS RUCKER Street 859 THIRD STREET City, State, Zip Marks, MS 38646Relationship NONE Amount 250Activity SCHOLARSHIP Grantee JORDAN ROBERTSON Street 110 HUGHWAY 6 EAST City, State, Zip Marks, MS 38646Relationship NONE Amount 127Activity SCHOLARSHIP Grantee BALEGH COTE Street 2702 SPRINGPORT ROAD City, State, Zip Sardis, MS 38666Relationship NONE Amount 127Activity SCHOLARSHIP Grantee TYLER ROBERTSON Street 110 HWY 6 EAST City, State, Zip Marks, MS 38646Relationship NONE Amount 127Activity SCHOLARSHIP Grantee MADISON NORTON Street 110 HIGHWAY 6 EAST City, State, Zip Marks, MS 38646Relationship NONE Amount 63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	THOMAS E CLAYTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DELTA ACADEMY SCHOLARSHIP TRUST
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ReturnHeader/Filer/USAddress/CityNm	0	Marks
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.61.3.26
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-06-22
ReturnHeader/FilingSecurityInformation/IPTm	0	09:44:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THOMAS E CLAYTON JR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Marks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	38646
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6623266921
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS E CLAYTON JR
ReturnHeader/ReturnTs	0	2018-06-22T09:26:10-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,457
Liabilities: $0
Net assets: $1,457
Revenue: $2,001
Expenses: $1,740
Net income: $261

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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