Civic Intelligence

Delta Area Association for Improvement of Schools

EIN 64-0847594 • 501(c)3 • Cleveland, MS

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

The primary purpose of daais is to provide services and professional development opportunities for personnel of member schools, as well as curricular and enrichment opportunities for their students. Daais is a regional consortium of educational institutions in the geographic region known as the mississippi delta.

PO Box 3333Cleveland, MS 38733

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-65%

Higher net margin than 9% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-35%

Faster asset growth than 20% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$65,690

Down $35,387 (-35%) from 2023

Liabilities

$41,061

No earlier filing loaded for comparison.

Net Assets

Down

$24,629

Down $76,448 (-76%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$116,788

Down $37,542 (-24%) from 2023

Expenses

Up

$193,236

Up $44,271 (+30%) from 2023

Net Income

Down

-$76,448

Down $81,813 (-1525%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $101,077Net Assets 2023: $101,0772023Assets 2024: $65,690Liabilities 2024: $41,061Net Assets 2024: $24,6292024

Highlighted filing

2024

Assets$65,690
Liabilities$41,061
Net Assets$24,629
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2023: $154,330Expenses 2023: $148,965Net Income 2023: $5,3652023Revenue 2024: $116,788Expenses 2024: $193,236Net Income 2024: -$76,4482024

Highlighted filing

2024

Revenue$116,788
Expenses$193,236
Net Income-$76,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,690
Liabilities
$41,061
Net assets
$24,629
Revenue
$116,788
Expenses
$193,236
Net income
-$76,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.41$0.25$1.17$1.93$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.54$1.49$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$116,788
Mission and Program Overview

Mission

The primary purpose of daais is to provide services and professional development opportunities for personnel of member schools, as well as curricular and enrichment opportunities for their students. Daais is a regional consortium of educational institutions in the geographic region known as the mississippi delta.

Program Services

DescriptionGrantsExpenses
PROFESSIONAL DEVEOPMENT AND ENRICHMENT-$93,056
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MARIO WILLISChairman-$0--
DR LAWRENCE HUDSONVice President-$0--
DR MEREDITH VAN NAMENDirector-$0--
DR FREDRICK ROBINSONDirector-$0--
DR SHERRY ELLINGTONDirector-$0--
DR EARL WATKINSDirector-$0--
DR LISA BRAMUCHIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Area Association for Improvement
EIN
64-0847594
Phone
6624442952
Address
PO BOX 3333, CLEVELAND, MS 38733

Signing Officer

Name
Dr Mario Willis
Title
Chairman
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Gainspoletti & Associates CPA LLC
Address
805 West Sunflower Ave, Cleveland, MS 38732
Preparer
Jennifer B Armstrong CPA
Phone
6628436090
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7089”

Other Expenses.1005

“Travel $1543”

Other Expenses.1008

“Interest $954”

Other Expenses.1012

“Insurance $3034”

Other Expenses.1

“CONTRACT LABOR $27945”

Other Expenses.2

“GRANT WRITING $24454”

Other Expenses.3

“TRAINING MEETINGS $5208”

Other Expenses.4

“WORKSHOP $5102”

Other Expenses.5

“OTHER $2903”

Other Expenses.6

“Continuing education $1690”

Other Expenses.7

“SUPPLIES $1621”

Other Expenses.8

“MEALS $1055”

Other Expenses.9

“Dues and subscriptions $750”

Other Expenses.10

“AWARDS $510”

Other Expenses.11

“CONFERENCE FEES $461”

Total Liabilities.1

“N/P PLANTERS BANK - Beginning $0 N/P PLANTERS BANK - Ending $40600”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $461”

Raw XML Appendix182 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MARIO WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR LAWRENCE HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MEREDITH VAN NAMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR FREDRICK ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR SHERRY ELLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR EARL WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR LISA BRAMUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt084319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF DAAIS IS TO PROVIDE SERVICES AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR PERSONNEL OF MEMBER SCHOOLS, AS WELL AS CURRICULAR AND ENRICHMENT OPPORTUNITIES FOR THEIR STUDENTS. DAAIS IS A REGIONAL CONSORTIUM OF EDUCATIONAL INSTITUTIONS IN THE GEOGRAPHIC REGION KNOWN AS THE MISSISSIPPI DELTA.
IRS990EZ/ProgramServiceRevenueAmt0100288
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093056
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048457
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0-1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $27945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT WRITING $24454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING MEETINGS $5208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKSHOP $5102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER $2903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTINUING EDUCATION $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AWARDS $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONFERENCE FEES $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15N/P PLANTERS BANK - Beginning $0 N/P PLANTERS BANK - Ending $40600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARIO WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA AREA ASSOCIATION FOR IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640847594
ReturnHeader/Filer/PhoneNum06624442952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3333
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038733
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461662427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gainspoletti & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 West Sunflower Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038732
ReturnHeader/PreparerPersonGrp/PhoneNum06628436090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER B ARMSTRONG CPA
ReturnHeader/ReturnTs02024-10-31T12:24:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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