Liabilities / Assets
57th 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
57th 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
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,992
Up $535 (+37%) from 2017
Net Assets
Up$1,992
Up $535 (+37%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$2,653
Up $652 (+33%) from 2017
Expenses
Up$2,118
Up $378 (+22%) from 2017
Net Income
Up$535
Up $274 (+105%) from 2017
Annually awarding financial aid to stude
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS TO STUDENTS | $2,118 | - |
| 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 MADISON HODGE Street 125 WESR SECOND STREET APT 123 City, State, Zip CLARKSDALE, MS 38614Relationship NONE Amount 196Activity SCHOLARSHIP Grantee MARY GRIFFIN Street 411 GARFIELD ST City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 240Activity SCHOLARSHIP Grantee JHALEN WELLS Street 1124 RUSSWIN City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 598Activity SCHOLARSHIP Grantee CADEN COTE Street 2702 SPRINGPORT ROAD City, State, Zip Sardis, MS 38666Relationship NONE Amount 136Activity SCHOLARSHIP Grantee DARIUS RUCKER Street 859 THIRD STREET City, State, Zip Marks, MS 38646Relationship NONE Amount 240Activity SCHOLARSHIP Grantee JORDAN ROBERTSON Street 110 HUGHWAY 6 EAST City, State, Zip Marks, MS 38646Relationship NONE Amount 76Activity SCHOLARSHIP Grantee BALEGH COTE Street 2702 SPRINGPORT ROAD City, State, Zip Sardis, MS 38666Relationship NONE Amount 196Activity SCHOLARSHIP Grantee TYLER ROBERTSON Street 110 HWY 6 EAST City, State, Zip Marks, MS 38646Relationship NONE Amount 76Activity SCHOLARSHIP Grantee EASTON HARPER Street 2768 SPRINGPORT RD City, State, Zip Sardis, MS 38666Relationship NONE Amount 120Activity SCHOLARSHIP Grantee JUSTIN HATCHER Street 101 CRESTLINE DR 702 City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 240”
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 |
| 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 | 1457 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1992 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2650 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 535 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1457 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1992 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2118 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2653 |
| 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 | 1457 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1992 |
| 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 | 2118 |
| 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 | 2118 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 2653 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity SCHOLARSHIP Grantee MADISON HODGE Street 125 WESR SECOND STREET APT 123 City, State, Zip CLARKSDALE, MS 38614Relationship NONE Amount 196Activity SCHOLARSHIP Grantee MARY GRIFFIN Street 411 GARFIELD ST City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 240Activity SCHOLARSHIP Grantee JHALEN WELLS Street 1124 RUSSWIN City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 598Activity SCHOLARSHIP Grantee CADEN COTE Street 2702 SPRINGPORT ROAD City, State, Zip Sardis, MS 38666Relationship NONE Amount 136Activity SCHOLARSHIP Grantee DARIUS RUCKER Street 859 THIRD STREET City, State, Zip Marks, MS 38646Relationship NONE Amount 240Activity SCHOLARSHIP Grantee JORDAN ROBERTSON Street 110 HUGHWAY 6 EAST City, State, Zip Marks, MS 38646Relationship NONE Amount 76Activity SCHOLARSHIP Grantee BALEGH COTE Street 2702 SPRINGPORT ROAD City, State, Zip Sardis, MS 38666Relationship NONE Amount 196Activity SCHOLARSHIP Grantee TYLER ROBERTSON Street 110 HWY 6 EAST City, State, Zip Marks, MS 38646Relationship NONE Amount 76Activity SCHOLARSHIP Grantee EASTON HARPER Street 2768 SPRINGPORT RD City, State, Zip Sardis, MS 38666Relationship NONE Amount 120Activity SCHOLARSHIP Grantee JUSTIN HATCHER Street 101 CRESTLINE DR 702 City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 240 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS E CLAYTON JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623262112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA ACADEMY SCHOLARSHIP TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 581979342 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Marks |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38646 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 40CF2FF92B1B890208DD597E2CC8B5A45720669B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 40CF2FF92B1B890208DD597E2CC8B5A45720669B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6439552019183nwxlayo |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 160.3.229.200 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-02 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:38:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271165522 |
| 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 | 2019-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E CLAYTON JR |
| ReturnHeader/ReturnTs | 0 | 2019-07-02T12:11:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.