Civic Intelligence

Ms Delta Academies

990 • Fiscal year 2020 • EIN 82-4526012

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 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

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$124,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$70,253

Down $144,747 (-67%) from 2018

Net Assets

Down

$4,596

Down $198,352 (-98%) from 2018

Liabilities

Up

$65,657

Up $53,605 (+445%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$264,902

Up $49,902 (+23%) from 2018

Expenses

Up

$260,306

Up $248,254 (+2060%) from 2018

Net Income

Down

$4,596

Down $198,352 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$70,253
Liabilities$65,657
Net Assets$4,596
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$264,902
Expenses$260,306
Net Income$4,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$264,902
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
Accounts Receivable$0$55,823▲ $55,823
Cash and Non-Interest-Bearing Accounts$0$14,430▲ $14,430
Total Assets$0$70,253▲ $70,253
Liabilities
Accounts Payable and Accrued Expenses$0$44,857▲ $44,857
Unsecured Notes Loans Payable$0$20,800▲ $20,800
Total Liabilities$0$65,657▲ $65,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$4,596▲ $4,596
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$4,596▲ $4,596
Total Liabilities and Net Assets / Fund Balance$0$70,253▲ $70,253
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamala Boyd ShawExecutive DirectorFT$120,000$4,800$124,800

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
$264,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,868
Change in Net Assets
$4,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$264,902
Total Revenue per Form 990
$264,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,389
Salaries, Compensation, and Employee Benefits$127,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,250$31,250-$62,500
Fees for Services Other$32,477$19,428-$51,905
Other Salaries and Wages$30,731$20,013-$50,744
Occupancy$7,812$2,258-$10,070
Insurance$5,896$3,038-$8,934
Fees for Services Accounting$2,215$6,647-$8,862
Payroll Taxes$4,742$3,922-$8,664
Other Employee Benefits$2,202$1,407-$3,609
Pension Plan Contributions$1,200$1,200-$2,400
Other Expenses$1,200$518-$1,718
Office Expenses$1,275$72-$1,347
Fees for Services Legal-$481-$481
Conferences and Meetings-$342-$342
Total Functional Expenses$154,157$106,149$0$260,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,306
Total Expenses per Audited Statements$260,306
Total Expenses per Form 990$260,306
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
Backup withholding compliance
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

“A copy of Form 990 is provided to all Board members for review & questions.”

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

“Board & staff members are polled regularly to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“Documents have not yet been provided to the public. The organization will make all required forms available during this next year.”

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
2021-05-15

Organization Details

Principal Officer
Tamala Boyd Shaw
Formed
2018
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Completed Planning Year for school opening date August 2020”

Form 990, Part IX, Line 11G

“Other services include grant management, curriculum development, teacher recruitment, student recruitment & architectural services.”

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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/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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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Publicized on website
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Receives federal & state grant funding
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed Planning Year for school opening date August 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is provided to all Board members for review & questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board & staff members are polled regularly to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents have not yet been provided to the public. The organization will make all required forms available during this next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other services include grant management, curriculum development, teacher recruitment, student recruitment & architectural services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt070253
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt070253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt065657
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt065657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04596
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0154157
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 W Washington St
IRS990/USAddress/CityNm0Greenwood
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038930
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0leflorelegacyacademy.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamala Boyd Shaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09013596392
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MS DELTA ACADEMIES
ReturnHeader/Filer/BusinessNameControlTxt0MSDE
ReturnHeader/Filer/EIN0824526012
ReturnHeader/Filer/PhoneNum09015007363
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W Washington St
ReturnHeader/Filer/USAddress/CityNm0Greenwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038930
ReturnHeader/ReturnTs02021-06-21T12:26:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,253
Liabilities
$65,657
Net assets
$4,596
Revenue
$264,902
Expenses
$260,306
Net income
$4,596
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