Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 64-0432952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$2,156,306
Up $185,461 (+9.4%) from 2015
Net Assets
Up$1,770,302
Up $143,445 (+8.8%) from 2015
Liabilities
Up$386,004
Up $42,016 (+12%) from 2015
Revenue
Up$1,263,034
Up $177,201 (+16%) from 2015
Expenses
Up$1,119,589
Up $78,434 (+7.5%) from 2015
Net Income
Up$143,445
Up $98,767 (+221%) from 2015
Administer and operate a school k-3 through 12>
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,626,857 | $1,770,302 | ▲ $143,445 |
| Investments Other Securities | $1,368,929 | $1,487,747 | ▲ $118,818 |
| Savings and Temporary Cash Investments | $371,456 | $436,190 | ▲ $64,734 |
| Land, Buildings, and Equipment, Net | $187,438 | $195,044 | ▲ $7,606 |
| Accounts Receivable | $34,196 | $36,350 | ▲ $2,154 |
| Cash and Non-Interest-Bearing Accounts | $8,701 | $850 | ▼ $7,851 |
| Total Assets | $1,970,845 | $2,156,306 | ▲ $185,461 |
| Other Assets Total | $125 | $125 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $284,627 | $337,418 | ▲ $52,791 |
| Other Liabilities | $59,361 | $48,586 | ▼ $10,775 |
| Total Liabilities | $343,988 | $386,004 | ▲ $42,016 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,626,857 | $1,770,302 | ▲ $143,445 |
| Total Liabilities and Net Assets / Fund Balance | $1,970,845 | $2,156,306 | ▲ $185,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $159,457 | $1,008,712 | - |
| Land | $35,587 | - | - |
| Other Assets Org | $125 | - | - |
| Other Securities | $335,688 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barrett Finnie | Headmaster | FT | $81,602 | $2,400 | $84,002 |
| Name | Title |
|---|---|
| Eric Patterson | President |
| Gerald White | Vice-president |
| Donald H Haynes | Director |
| Michael R Mills | Director |
| Ray Crawford | Director |
| Woodley C Hawkins | Secretary |
| William M Graeber | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $768,683 |
| Other Expenses | $348,906 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $558,915 | $141,727 | - | $700,642 |
| All Other Expenses | $79,922 | $28,488 | - | $108,410 |
| Payroll Taxes | $47,166 | $11,791 | - | $58,957 |
| Other Expenses | $35,181 | $50,765 | - | $50,765 |
| Fees for Services Accounting | - | $31,614 | - | $31,614 |
| Depreciation Depletion | - | $24,319 | - | $24,319 |
| Fees for Services Legal | - | $21,400 | - | $21,400 |
| Office Expenses | - | $9,523 | - | $9,523 |
| Pension Plan Contributions | $7,267 | $1,817 | - | $9,084 |
| Advertising | - | $3,672 | - | $3,672 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| Travel | - | $564 | - | $564 |
| Total Functional Expenses | $730,451 | $389,138 | $0 | $1,119,589 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pr3paid Tuition-patrons | $23,718 |
| Unearned Inc-reg Fee | $20,375 |
| Overdraft on Cb&t Bank Account | $4,493 |
“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.”
“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.”
“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.”
“At the regular monthly board meetings, the directors of the school monitor and enforce compliance with the conflict of interest policy.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 284627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER AND OPERATE A SCHOOL K-3 THROUGH 12> |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3672 |
| IRS990/AllOtherContributionsAmt | 0 | 152469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108410 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM M GRAEBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6623268164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 40 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38646 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147901 |
| IRS990/CYOtherExpensesAmt | 0 | 348906 |
| IRS990/CYOtherRevenueAmt | 0 | 116852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 845812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 768683 |
| IRS990/CYTotalExpensesAmt | 0 | 1119589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1263034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24319 |
| IRS990/Desc | 0 | DELTA ACADEMY, QUITMAN COUNTY EDUCATIONAL FOUNDATION, INC., ESTABLISHED AND CONTINUES TO ADMINISTER AND OPERATE DELTA ACADEMY, A SCHOOL, GRADES K=3 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 AREA.FOR THE 2014-2015 SCHOOL YEAR, DELTA ACADEMY AVERAGED 161 SYUDENTS INCLUDING 16 AFRO AMERICANS STUDENTS. DELTA ACADEMY COMPLIES WITH ALL APPIICABLE 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, HANDICAO, VETERAN OR OTHER STATUS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 730451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31614 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31614 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM M GRAEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL R MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WOODLEY C HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD H HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRETT FINNIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 81602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1263034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147901 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1368929 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1487747 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1008712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 187438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 195044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1203756 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1322 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1322 |
| IRS990/MissionDesc | 0 | ADMINISTER AND OPERATE A SCHOOL K-3 THROUGH 12> |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1626857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1770302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHERS & STUDENTS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUS-FUEL-OIL AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FINDERS FEES AND REBATES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59361 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48586 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SOFT DRINK INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79170 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34475 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1885 |
| IRS990/OtherRevenueTotalAmt | 0 | 116852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 558915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 700642 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58957 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7267 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9084 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIC PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DRIVERS EDUCATION IN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 828411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 828411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125972 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145111 |
| IRS990/PYOtherExpensesAmt | 0 | 294925 |
| IRS990/PYOtherRevenueAmt | 0 | 34022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 780728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 744230 |
| IRS990/PYTotalExpensesAmt | 0 | 1041155 |
| IRS990/PYTotalRevenueAmt | 0 | 1085833 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1263034 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1626857 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1770302 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 371456 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 436190 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 159457 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1008712 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1168169 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35587 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 35587 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UTILITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OVERDRAFT ON CB&T BANK ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED INC-REG FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PR3PAID TUITION-PATRONS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1055585 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 96474 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 335688 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | UBS TEACHERS ENRICHMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | UBS TEACHERS RETIREMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | UBS TEACHERS HEALTH INSURANCE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 195044 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 125 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1487747 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48586 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | AT THE REGULAR MONTHLY BOARD MEETINGS, THE DIRECTORS OF THE SCHOOL MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1970845 |
| IRS990/TotalAssetsEOYAmt | 0 | 2156306 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1970845 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2156306 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 152469 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 389138 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 730451 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1119589 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 343988 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 386004 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 343988 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 386004 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1626857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1770302 |
| IRS990/TotalOtherCompensationAmt | 0 | 2400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 730451 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 845812 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81602 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1110565 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1263034 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1970845 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2156306 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/TravelGrp/TotalAmt | 0 | 564 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 320 DOAK THORNTON DRIVE |
| IRS990/USAddress/CityNm | 0 | Sledge |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38670 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC PATTERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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