Civic Intelligence

Delta Academy Scholarship Trust

990EZ • Fiscal year 2019 • EIN 58-1979342

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$2,762

Flat from 2019

Net Assets

$2,762

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$2,606

Flat from 2019

Expenses

Flat

$1,836

Flat from 2019

Net Income

Flat

$770

Flat from 2019

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: $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: $0Net Assets 2019: $2,7622019Assets 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

2019

Assets$2,762
Liabilities$0
Net Assets$2,762

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 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 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

2019

Revenue$2,606
Expenses$1,836
Net Income$770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$2,606
Mission and Program Overview

Mission

Annually awarding financial aid to stude

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO STUDENTS$1,836-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARK GRAEBERTrustee-$0--
THOMAS E CLAYTON JrTrustee-$0--
JAMES P CASSIDY SRTrustee-$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 Clayton
Title
Trustee
Phone
6623262112
Signed
2020-10-21
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 222Activity SCHOLARSHIP Grantee MARY GRIFFIN Street 411 GARFIELD ST City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 260Activity SCHOLARSHIP Grantee JHALEN WELLS Street 1124 RUSSWIN City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 260Activity SCHOLARSHIP Grantee CADEN COTE Street 2702 SPRINGPORT ROAD City, State, Zip Sardis, MS 38666Relationship NONE Amount 222Activity SCHOLARSHIP Grantee DARIUS RUCKER Street 859 THIRD STREET City, State, Zip Marks, MS 38646Relationship NONE Amount 260Activity SCHOLARSHIP Grantee EASTON HARPER Street 2768 SPRINGPORT RD City, State, Zip Sardis, MS 38666Relationship NONE Amount 130Activity SCHOLARSHIP Grantee BALEGH COTE Street 2702 SPRINGPORT ROAD City, State, Zip Sardis, MS 38666Relationship NONE Amount 222Activity SCHOLARSHIP Grantee JUSTIN HATCHER Street 101 CRESTLINE DR 702 City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 260

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038646
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUALLY AWARDING FINANCIAL AID TO STUDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01836
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011250
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt011250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02600
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee MADISON HODGE Street 125 WESR SECOND STREET APT 123 City, State, Zip CLARKSDALE, MS 38614Relationship NONE Amount 222Activity SCHOLARSHIP Grantee MARY GRIFFIN Street 411 GARFIELD ST City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 260Activity SCHOLARSHIP Grantee JHALEN WELLS Street 1124 RUSSWIN City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 260Activity SCHOLARSHIP Grantee CADEN COTE Street 2702 SPRINGPORT ROAD City, State, Zip Sardis, MS 38666Relationship NONE Amount 222Activity SCHOLARSHIP Grantee DARIUS RUCKER Street 859 THIRD STREET City, State, Zip Marks, MS 38646Relationship NONE Amount 260Activity SCHOLARSHIP Grantee EASTON HARPER Street 2768 SPRINGPORT RD City, State, Zip Sardis, MS 38666Relationship NONE Amount 130Activity SCHOLARSHIP Grantee BALEGH COTE Street 2702 SPRINGPORT ROAD City, State, Zip Sardis, MS 38666Relationship NONE Amount 222Activity SCHOLARSHIP Grantee JUSTIN HATCHER Street 101 CRESTLINE DR 702 City, State, Zip Clarksdale, MS 38614Relationship NONE Amount 260
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$2,762$0$2,762$2,606$1,836$770
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