Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2011 • EIN 64-0432952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,580,400
No earlier filing loaded for comparison.
Net Assets
$1,463,763
No earlier filing loaded for comparison.
Liabilities
$116,637
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$949,077
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Administer and operate a school k-3 through 12>
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 95036 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93663 |
| IRS990/AccountsReceivable/BOY | 0 | 7573 |
| IRS990/AccountsReceivable/EOY | 0 | 12235 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ADMINISTER AND OPERATE A SCHOOL K-3 THROUGH 12 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 NORTH THIRD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARKS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38646 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4130 |
| IRS990/Advertising/Total | 0 | 4130 |
| IRS990/AllOtherContributions | 0 | 134247 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 61980 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57711 |
| IRS990/AllOtherExpenses/Total | 0 | 119691 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 750 |
| IRS990/CashNonInterestBearing/EOY | 0 | 750 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 134247 |
| IRS990/ContributionsGrantsPriorYear | 0 | 146019 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6101 |
| IRS990/DepreciationDepletion/Total | 0 | 6101 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DELTA ACADEMY QUITMAN COUNTY EDUCATIONAL FOUNDATION INC ESTABLISHED AND CONTINUES TO ADMINISTER AND OPERATE DELTA ACADEMY A SCHOOL GRADES K3 THROUGH 12 ACCREDITED BY THE MISSISSIPPI ASSOCIATION OF INDEPENDENT SCHOOLS DELTA ACADEMY STRIVES TO PROVIDE A QUALITY EDUCATION TO STUDENTS OF ALL RACES AND ALL NATIONAL ORIGINS AND FROM ALL SOCIAL ECONOMIC AND RELIGIOUS BACKGROUNDS WHO RESIDE IN QUITMAN COUNTY MISSISSIPPI AND THE SURROUNDING AREAFOR THE 2010-2011 SCHOOL YEAR DELTA ACADEMY AVERAGED 147 STUDENTS INCLUDING SEVEN AFRO AMERICAN STUDENTS DELTA ACADEMY COMPLIES WITH ALL APPLICABLE LAWS REGARDING AFFIRMATIVE ACTION AND EQUAL OPPORTUNITY IN ALL ITS PROGRAMS AND DOES NOT DISCRIMINATE AGAINST ANYONE PROTECTED BY LAW BECAUSE OF AGE CREED COLOR NATIONAL ORGIN RACE RELIGION SEX HANDICAP VETERAN OR OTHER STATUS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 667631 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24000 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANGIE CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA JAMISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD H HAYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GERALD WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENNY TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN RUSHING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM M GRAEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES D EIDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 54502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDEN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 793587 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17030 |
| IRS990/Insurance/Total | 0 | 17030 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23106 |
| IRS990/InvestmentIncomePriorYear | 0 | 5579 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 23106 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23106 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1477013 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1315444 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 928461 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1077111 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 154751 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 148650 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2698 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2698 |
| IRS990/MissionDescription | 0 | ADMINISTER AND OPERATE A SCHOOL K-3 THROUGH 12 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD H HAYNES |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1619253 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1463763 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8542 |
| IRS990/OfficeExpenses/Total | 0 | 8542 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 125 |
| IRS990/OtherAssetsTotal/EOY | 0 | 125 |
| IRS990/OtherExpensePriorYear | 0 | 205350 |
| IRS990/OtherExpensesCurrentYear | 0 | 245464 |
| IRS990/OtherExpenses/Description | 0 | TEACHERS & STUDENTS SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BUS-FUEL-OIL AND REPAIR |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CAFETERIA PURCHASES & EXENSE |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2137 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34753 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2703 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16925 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2784 |
| IRS990/OtherExpenses/Total | 0 | 16925 |
| IRS990/OtherExpenses/Total | 1 | 2137 |
| IRS990/OtherExpenses/Total | 2 | 34753 |
| IRS990/OtherExpenses/Total | 3 | 2784 |
| IRS990/OtherExpenses/Total | 4 | 2703 |
| IRS990/OtherLiabilities/BOY | 0 | 25002 |
| IRS990/OtherLiabilities/EOY | 0 | 22974 |
| IRS990/OtherRevenueCurrentYear | 0 | 5739 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CAFETERIA INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | SOFT DRINK INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 700 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 283 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2058 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 283 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2058 |
| IRS990/OtherRevenuePriorYear | 0 | 5955 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 101759 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 533159 |
| IRS990/OtherSalariesAndWages/Total | 0 | 634918 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8590 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45005 |
| IRS990/PayrollTaxes/Total | 0 | 53595 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3053 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10047 |
| IRS990/PensionPlanContributions/Total | 0 | 13100 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 630495 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | ATHLETIC INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | DRIVERS EDUCATION IN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 601836 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 611938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 611938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 825 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -155490 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1619253 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1463763 |
| IRS990/Revenue | 0 | 793587 |
| IRS990/RevenuesLessExpensesCY | 0 | -155490 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -164330 |
| IRS990/SalariesEtcCurrentYear | 0 | 701613 |
| IRS990/SalariesEtcPriorYear | 0 | 716369 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 99079 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 103196 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 125 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UTILITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 148650 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 928461 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1077111 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4249 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 18725 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OVERDRAFT ON CB&T BANK ACCOUNT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNEARNED INC-REG FEE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 814739 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 263945 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 236760 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | UBS TEACHERS ENRICHMENT FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | UBS TEACHERS RETIREMENT FUND |
| IRS990ScheduleD/OtherSecurities/Description | 2 | UBS TEACHERS HEALTH INSURANCE |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 125 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22974 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 148650 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1315444 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PARENTS OF THE STUDENTS AT QUITMAN COUNTY EDUCATIONAL FOUNDATION INC DELTA ACADEMY ELECTS THE BOARD OF DIRCTORS OF THE SCHOOL AT THE ANNUAL MEETING IN THE SRING OF EACH YEAR THE BOARD OF DIRECTORS ARE ELECTED ON A STAGGERED BASIS WITH SOME MEMBERS OF THE BOARD COMING UP FOR ELECTION EACH YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IF THE PATRONS OF THE SCHOOL DO NOT APPROVE THE DECISIONS THAT THE BOARD OF DIRECTORS MAKE THEY MAY GO TO THE BOARD MEETING AND APPEAL THE DECISION IF THEY STILL DO NOT RECEIVE THE SATISFACTION THAT THEY DESIRE THEY MAY ELECT NEW DIRECTORS WHENEVER THE DIRECTORS TERM EXPIRES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THIS FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND IT WAS REVIEWED AND DISCUSSED BEFORE THE PRESIDENT OF THE BOARD OF DIRECTORS SIGNED THE RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AT THE REGULAR MONTHLY BOARD MEETINGS THE DIRECTORS OF THE SCHOOL MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC AT THE HEADMASTERS OFFICE LOCATED AT THE SCHOOL THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ACCOUNTANTS OFFICE AT 244 EAST MAIN STREET MARKS MISSISSIPPI 38646 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE HEADMASTERS OFFICE AT THE SCHOOL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 244 EAST MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Marks |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38646 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THOMAS E CLAYTON JR PLLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6623266921 |
| IRS990/TotalAssets/BOY | 0 | 1739291 |
| IRS990/TotalAssetsBOY | 0 | 1739291 |
| IRS990/TotalAssets/EOY | 0 | 1580400 |
| IRS990/TotalAssetsEOY | 0 | 1580400 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 134247 |
| IRS990/TotalExpensesCurrentYear | 0 | 949077 |
| IRS990/TotalExpensesPriorYear | 0 | 923719 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 281446 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 667631 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 949077 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 120038 |
| IRS990/TotalLiabilitiesBOY | 0 | 120038 |
| IRS990/TotalLiabilities/EOY | 0 | 116637 |
| IRS990/TotalLiabilitiesEOY | 0 | 116637 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1739291 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1580400 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1619253 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1463763 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 5739 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 667631 |
| IRS990/TotalProgramServiceRevenue | 0 | 630495 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 54502 |
| IRS990/TotalRevenueCurrentYear | 0 | 793587 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 759389 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 659340 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 793587 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 6668 |
| IRS990/Travel/Total | 0 | 6668 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 640432952 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | QUITMAN COUNTY EDUCATIONAL FOUNDATI |
| ReturnHeader/Filer/NameControl | 0 | QUIT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 70 |
| ReturnHeader/Filer/USAddress/City | 0 | MARKS |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.