Civic Intelligence

Delta Academy Scholarship Trust

990EZ • Fiscal year 2021 • EIN 58-1979342

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,156

Up $743 (+17%) from 2020

Net Assets

Up

$5,156

Up $743 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$2,003

Down $352 (-15%) from 2020

Expenses

Up

$1,260

Up $555 (+79%) from 2020

Net Income

Down

$743

Down $907 (-55%) from 2020

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: $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

2021

Assets$5,156
Liabilities$0
Net Assets$5,156

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 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

2021

Revenue$2,003
Expenses$1,260
Net Income$743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$2,003
Mission and Program Overview

Mission

Annually awarding financial aid to stude

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO STUDENTS$1,260-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARK GRAEBERTrustee-$0--
THOMAS E CLAYTON JrTrustee-$0--
WILLIAM GRAEBERTrustee-$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
6623266921
Signed
2022-09-23
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 PERRION HERVEY Street PO BOX 511 City, State, Zip Charleston, MS 38921Relationship NONE Amount 460Activity SCHOLARSHIP Grantee BALEIGH COTE Street 2702 SPRINGPORT RD City, State, Zip Sardis, MS 38666Relationship NONE Amount 250Activity SCHOLARSHIP Grantee BRELAND BAMBERG Street 596 CLAYTON RD City, State, Zip Marks, MS 38646Relationship NONE Amount 130Activity SCHOLARSHIP Grantee CADEN COTE Street 2702 SPRINGPORT ROAD City, State, Zip Sardis, MS 38666Relationship NONE Amount 60Activity SCHOLARSHIP Grantee BRUSON BRICENO Street 12525 CHARLIE PRIDE HWY City, State, Zip Vance, MS 38964Relationship NONE Amount 120Activity SCHOLARSHIP Grantee CARSON BRICENO Street 12525 CHARLIE PRIDE HWY City, State, Zip Vance, MS 38964Relationship NONE Amount 120Activity SCHOLARSHIP Grantee MADILYNN COTE Street 2702 SPRINGPORT RD City, State, Zip Sardis, MS 38666Relationship NONE Amount 120

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS E CLAYTON Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum06623266921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0244 EAST MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04413
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01260
IRS990EZ/GrossReceiptsAmt02003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARK GRAEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS E CLAYTON Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM GRAEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUALLY AWARDING FINANCIAL AID TO STUDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01260
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt011600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt011600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee PERRION HERVEY Street PO BOX 511 City, State, Zip Charleston, MS 38921Relationship NONE Amount 460Activity SCHOLARSHIP Grantee BALEIGH COTE Street 2702 SPRINGPORT RD City, State, Zip Sardis, MS 38666Relationship NONE Amount 250Activity SCHOLARSHIP Grantee BRELAND BAMBERG Street 596 CLAYTON RD City, State, Zip Marks, MS 38646Relationship NONE Amount 130Activity SCHOLARSHIP Grantee CADEN COTE Street 2702 SPRINGPORT ROAD City, State, Zip Sardis, MS 38666Relationship NONE Amount 60Activity SCHOLARSHIP Grantee BRUSON BRICENO Street 12525 CHARLIE PRIDE HWY City, State, Zip Vance, MS 38964Relationship NONE Amount 120Activity SCHOLARSHIP Grantee CARSON BRICENO Street 12525 CHARLIE PRIDE HWY City, State, Zip Vance, MS 38964Relationship NONE Amount 120Activity SCHOLARSHIP Grantee MADILYNN COTE Street 2702 SPRINGPORT RD City, State, Zip Sardis, MS 38666Relationship NONE Amount 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E CLAYTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06623266921
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA ACADEMY SCHOLARSHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0581979342
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 301
ReturnHeader/Filer/USAddress/CityNm0Marks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271165522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E CLAYTON JR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038646
ReturnHeader/PreparerPersonGrp/PhoneNum06623266921
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E CLAYTON JR
ReturnHeader/ReturnTs02022-09-23T11:03:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAYTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
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