Civic Intelligence

Ms Delta Academies

990 • Fiscal year 2021 • EIN 82-4526012

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profileleflorelegacyacademy.org
500 W Washington StGreenwood, MS 38930

(901) 500-7363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

349%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

654%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$315,188

Up $244,935 (+349%) from 2020

Net Assets

Up

$122,438

Up $117,842 (+2564%) from 2020

Liabilities

Up

$192,750

Up $127,093 (+194%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Up

$1,997,310

Up $1,732,408 (+654%) from 2020

Expenses

Up

$1,863,081

Up $1,602,775 (+616%) from 2020

Net Income

Up

$134,229

Up $129,633 (+2821%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2018: $215,000Liabilities 2018: $12,052Net Assets 2018: $202,9482018Assets 2020: $70,253Liabilities 2020: $65,657Net Assets 2020: $4,5962020Assets 2021: $315,188Liabilities 2021: $192,750Net Assets 2021: $122,4382021Assets 2022: $1,920,249Liabilities 2022: $1,106,309Net Assets 2022: $813,9402022Assets 2023: $3,876,125Liabilities 2023: $2,144,298Net Assets 2023: $1,731,8272023Assets 2024: $4,363,400Liabilities 2024: $2,241,262Net Assets 2024: $2,122,1382024Assets 2025: $4,108,431Liabilities 2025: $2,143,446Net Assets 2025: $1,964,9852025

Highlighted filing

2021

Assets$315,188
Liabilities$192,750
Net Assets$122,438
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $215,000Expenses 2018: $12,052Net Income 2018: $202,9482018Revenue 2020: $264,902Expenses 2020: $260,306Net Income 2020: $4,5962020Revenue 2021: $1,997,310Expenses 2021: $1,863,081Net Income 2021: $134,2292021Revenue 2022: $3,431,201Expenses 2022: $2,739,699Net Income 2022: $691,5022022Revenue 2023: $4,663,485Expenses 2023: $3,745,598Net Income 2023: $917,8872023Revenue 2024: $4,130,982Expenses 2024: $3,740,671Net Income 2024: $390,3112024Revenue 2025: $3,201,859Expenses 2025: $3,359,012Net Income 2025: -$157,1532025

Highlighted filing

2021

Revenue$1,997,310
Expenses$1,863,081
Net Income$134,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,997,310
Mission and Program Overview

Mission

At Leflore Legacy Academy, we equip and empower middle school students with a personalized rigorous and relevant college preparatory curriculum enabling success in high school, college, and life. We aim to create a culture of college going and college graduating students who will become productive and prepared citizens enjoying academic, social, and financial success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$192,801-
Cash and Non-Interest-Bearing Accounts$14,430$91,356▲ $76,926
Accounts Receivable$55,823$31,031▼ $24,792
Total Assets$70,253$315,188▲ $244,935
Liabilities
Unsecured Notes Loans Payable$20,800$126,372▲ $105,572
Accounts Payable and Accrued Expenses$44,857$66,378▲ $21,521
Total Liabilities$65,657$192,750▲ $127,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,596$122,438▲ $117,842
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,596$122,438▲ $117,842
Total Liabilities and Net Assets / Fund Balance$70,253$315,188▲ $244,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,801$30,316$223,117
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamala Boyd ShawExecutive DirectorFT$125,000$5,000$130,000

Board Members and Trustees

NameTitle
Emily CupplesBoard President
McKinley MartinBoard Vice President
Jacquelyn BrownlowBoard Member
Sonja AlexanderBoard Member
Steve FortenberryBoard Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,997,310
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$134,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,997,310
Total Revenue per Form 990
$1,997,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,457
Salaries, Compensation, and Employee Benefits$869,624
Total Fundraising Expense$90,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,374$89,414-$626,788
Fees for Services Other$339,231$77,794$33,743$450,768
Occupancy$110,270$79,599$15,753$205,622
Office Expenses$160,328$13,703$6,851$180,882
Current Officers, Directors, Trustees, and Key Employees-$100,399$24,601$125,000
Information Technology$79,125--$79,125
Other Employee Benefits$43,119$15,231$1,974$60,324
Payroll Taxes$41,109$14,521$1,882$57,512
Depreciation Depletion$21,221$6,063$3,032$30,316
Conferences and Meetings$16,839--$16,839
Other Expenses$8,941$2,555$1,277$12,773
Insurance$7,733$2,209$1,105$11,047
Travel-$384-$384
Total Functional Expenses$1,365,290$407,573$90,218$1,863,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,863,081
Total Expenses per Audited Statements$1,863,081
Total Expenses per Form 990$1,863,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return copy made available via email to all board members”

Form 990, Part VI, Section B, Line 12C

“All board members & key employees were requested to provide any change in status.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Ms Delta Academies
EIN
82-4526012
Phone
9015007363
Address
500 W Washington St, Greenwood, MS 38930

Signing Officer

Name
Tamala Boyd Shaw
Title
Executive Director
Phone
9013596392
Signed
2021-11-10

Organization Details

Principal Officer
Tamala Boyd Shaw
Formed
2018
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Includes food service & other service related expenses”

Raw XML AppendixShowing 400 of 437 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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IRS990/ActivityOrMissionDesc0At Leflore Legacy Academy, we equip and empower middle school students with a personalized rigorous and relevant college preparatory curriculum enabling success in high school, college, and life. We aim to create a culture of college going and college graduating students who will become productive and prepared citizens enjoying academic, social, and financial success.
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IRS990/MissionDesc0At Leflore Legacy Academy, we equip and empower middle school students with a personalized rigorous and relevant college preparatory curriculum enabling success in high school, college, and life. We aim to create a culture of college going and college graduating students who will become productive and prepared citizens enjoying academic, social, and financial success.
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01997310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192801
IRS990ScheduleD/TotalExpensesPerForm990Amt01863081
IRS990ScheduleD/TotalRevenuePerForm990Amt01997310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01997310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01863081
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Advertising on radio & billboard for enrollment of all interested students
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives federal grants such as Title I, ESSER & IDEA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Back Pay to ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tamala Boyd Shaw
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt016250
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return copy made available via email to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members & key employees were requested to provide any change in status.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Includes food service & other service related expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070253
IRS990/TotalAssetsEOYAmt0315188
IRS990/TotalAssetsGrp/BOYAmt070253
IRS990/TotalAssetsGrp/EOYAmt0315188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01365290
IRS990/TotalFunctionalExpensesGrp/TotalAmt01863081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065657
IRS990/TotalLiabilitiesEOYAmt0192750
IRS990/TotalLiabilitiesGrp/BOYAmt065657
IRS990/TotalLiabilitiesGrp/EOYAmt0192750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122438
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01365290
IRS990/TotalProgramServiceRevenueAmt01997310
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01997310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01997310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0384

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,188
Liabilities
$192,750
Net assets
$122,438
Revenue
$1,997,310
Expenses
$1,863,081
Net income
$134,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.14$1.96$3.20$3.36$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.36$2.24$2.12$4.13$3.74$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.88$2.14$1.73$4.66$3.75$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.11$0.81$3.43$2.74$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.12$2.00$1.86$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.26$0.26$0.00
2018Summary only. Only limited summary data is available for this year.$0.22$0.01$0.20$0.22$0.01$0.20