Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 64-0432952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,926,839
Down $169,220 (-8.1%) from 2019
Net Assets
Down$1,176,492
Down $399,795 (-25%) from 2019
Liabilities
Up$750,347
Up $230,575 (+44%) from 2019
Revenue
Down$747,037
Down $476,792 (-39%) from 2019
Expenses
Down$1,146,832
Down $110,801 (-8.8%) from 2019
Net Income
Down-$399,795
Down $365,991 (-1083%) from 2019
Administer and operate a school k-3 through 12>
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,576,287 | $1,176,492 | ▼ $399,795 |
| Investments Other Securities | $1,330,916 | $1,004,836 | ▼ $326,080 |
| Savings and Temporary Cash Investments | $563,553 | $627,483 | ▲ $63,930 |
| Land, Buildings, and Equipment, Net | $181,120 | $156,831 | ▼ $24,289 |
| Cash and Non-Interest-Bearing Accounts | $-5,524 | $106,980 | ▲ $112,504 |
| Accounts Receivable | $25,869 | $30,584 | ▲ $4,715 |
| Total Assets | $2,096,059 | $1,926,839 | ▼ $169,220 |
| Other Assets Total | $125 | $125 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $456,406 | $537,717 | ▲ $81,311 |
| Unsecured Notes Loans Payable | - | $165,400 | - |
| Other Liabilities | $63,366 | $47,230 | ▼ $16,136 |
| Total Liabilities | $519,772 | $750,347 | ▲ $230,575 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,576,287 | $1,176,492 | ▼ $399,795 |
| Total Liabilities and Net Assets / Fund Balance | $2,096,059 | $1,926,839 | ▼ $169,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,413 | $743,505 | $789,918 |
| Equipment | $74,831 | $373,360 | $448,191 |
| Land | $35,587 | - | $35,587 |
| Other Assets Org | $125 | - | - |
| Other Securities | $1,004,836 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barrett Finnie | Headmaster | FT | $92,750 | $92,750 |
| Name | Title |
|---|---|
| Eric Patterson | President |
| Charles S Mitchell | Director |
| Jack O Butler | Director |
| Ray Crawford | Director |
| Taylor Sibley | Secretary |
| William M Graeber | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $843,622 |
| Other Expenses | $301,210 |
| 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 | $638,482 | $133,259 | - | $771,741 |
| All Other Expenses | $55,688 | $5,446 | - | $61,134 |
| Payroll Taxes | $49,885 | $10,194 | - | $60,079 |
| Other Expenses | $52,912 | $53,485 | - | $52,912 |
| Insurance | - | $30,764 | - | $30,764 |
| Fees for Services Accounting | - | $29,250 | - | $29,250 |
| Depreciation Depletion | - | $25,789 | - | $25,789 |
| Pension Plan Contributions | $11,802 | - | - | $11,802 |
| Office Expenses | - | $7,136 | - | $7,136 |
| Payments to Affiliates | $3,640 | - | - | $3,640 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| Fees for Services Other | - | $1,328 | - | $1,328 |
| Advertising | - | $1,181 | - | $1,181 |
| Total Functional Expenses | $849,000 | $297,832 | $0 | $1,146,832 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Tuition-patrons | $33,830 |
| Unearned Inc-reg Fee | $13,400 |
“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.”
“Athletic suppples 28018drug test 49850taxes 230janitorial supples 5446cafeteria expenses 26692”
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 | 456406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 537717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER AND OPERATE A SCHOOL K-3 THROUGH 12> |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1181 |
| IRS990/AllOtherContributionsAmt | 0 | 160069 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5446 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61134 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -5524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106980 |
| 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 | 160069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -209174 |
| IRS990/CYOtherExpensesAmt | 0 | 301210 |
| IRS990/CYOtherRevenueAmt | 0 | 46403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 749739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -399795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 843622 |
| IRS990/CYTotalExpensesAmt | 0 | 1146832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 747037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25789 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 849000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1328 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | ERIC PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM M GRAEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES S MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK O BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAYLOR SIBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 92750 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -260966 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 670504 |
| IRS990/GrossReceiptsAmt | 0 | 1678507 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30764 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1330916 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1004836 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1116865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1273696 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 931470 |
| 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/MissionDesc | 0 | ADMINISTER AND OPERATE A SCHOOL K-3 THROUGH 12> |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1576287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1176492 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -260966 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -260966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 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 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47230 |
| 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 | 22740 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22039 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1624 |
| IRS990/OtherRevenueTotalAmt | 0 | 46403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 638482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 771741 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3640 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3640 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60079 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11802 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11802 |
| 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/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETIC ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 717181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 717181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 134837 |
| IRS990/PYOtherExpensesAmt | 0 | 426637 |
| IRS990/PYOtherRevenueAmt | 0 | 39250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 860963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 828996 |
| IRS990/PYTotalExpensesAmt | 0 | 1257633 |
| IRS990/PYTotalRevenueAmt | 0 | 1223829 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -399795 |
| 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 | 747037 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1176492 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 563553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 627483 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 743505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 789918 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 373360 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 448191 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35587 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35587 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UTILITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED INC-REG FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID TUITION-PATRONS |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | UBS TEACHERS ENRICHMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 125 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47230 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| 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 |
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| 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/ExplanationTxt | 5 | ATHLETIC SUPPPLES 28018DRUG TEST 49850TAXES 230JANITORIAL SUPPLES 5446CAFETERIA EXPENSES 26692 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1926839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2096059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1926839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 160069 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 297832 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 849000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1146832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 519772 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 750347 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 519772 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 750347 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1576287 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1176492 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 849000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 749739 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 586968 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 747037 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2096059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1926839 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 165400 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC PATTERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.