Civic Intelligence

Ms Delta Academies

990 • Fiscal year 2022 • EIN 82-4526012

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization Profileleflorelegacyacademy.org
500 W Washington StGreenwood, MS 38930

(662) 455-3697

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$132,678

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

509%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

72%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,920,249

Up $1,605,061 (+509%) from 2021

Net Assets

Up

$813,940

Up $691,502 (+565%) from 2021

Liabilities

Up

$1,106,309

Up $913,559 (+474%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$3,431,201

Up $1,433,891 (+72%) from 2021

Expenses

Up

$2,739,699

Up $876,618 (+47%) from 2021

Net Income

Up

$691,502

Up $557,273 (+415%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$1,920,249
Liabilities$1,106,309
Net Assets$813,940
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$3,431,201
Expenses$2,739,699
Net Income$691,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,431,201
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$1,038,190▲ $845,389
Cash and Non-Interest-Bearing Accounts$91,356$843,077▲ $751,721
Accounts Receivable$31,031$38,982▲ $7,951
Total Assets$315,188$1,920,249▲ $1,605,061
Liabilities
Mortgage Notes Payable Secured by Investment Property-$863,000-
Unsecured Notes Loans Payable$126,372$124,267▼ $2,105
Accounts Payable and Accrued Expenses$66,378$119,042▲ $52,664
Total Liabilities$192,750$1,106,309▲ $913,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,438$813,940▲ $691,502
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$122,438$813,940▲ $691,502
Total Liabilities and Net Assets / Fund Balance$315,188$1,920,249▲ $1,605,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,347$0$641,347
Equipment$196,843$89,284$286,127
Land$200,000-$200,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamala Boyd ShawExecutive DirectorFT$127,575$5,103$132,678

Board Members and Trustees

NameTitle
Emily CupplesBoard President
McKinley MartinBoard Vice President
Sonja AlexanderBoard Member
Williams BrackBoard Member
Steve FortenberryBoard Secretary
Jacquelyn BrownlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,431,201
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$691,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,431,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,431,201
Total Revenue per Form 990
$3,431,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,422,247
Other Expenses$1,317,452
Total Fundraising Expense$47,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,543$301,753$0$1,068,296
Fees for Services Other$493,487$179,210$7,008$679,705
Occupancy$127,438$92,944$3,641$224,023
Current Officers, Directors, Trustees, and Key Employees$84,412$28,271$28,660$141,343
Payroll Taxes$76,029$25,773$1,374$103,176
Office Expenses$54,048$21,619$1,544$77,211
Information Technology$74,667--$74,667
Other Expenses$70,447$0$0$70,447
Depreciation Depletion$43,105$17,242$1,232$61,579
Other Employee Benefits$41,497$17,671$1,836$61,004
Pension Plan Contributions$31,300$16,086$1,042$48,428
Insurance$10,174$4,070$291$14,535
Conferences and Meetings-$8,917-$8,917
Total Functional Expenses$1,889,632$802,969$47,098$2,739,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,739,699
Total Expenses per Audited Statements$2,739,699
Total Expenses per Form 990$2,739,699
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

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

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

“All board members & key employees are 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
6624553697
Address
500 W Washington St, Greenwood, MS 38930

Signing Officer

Name
Tamala Boyd Shaw
Title
Executive Director
Phone
9013596392
Signed
2022-11-15

Organization Details

Principal Officer
Dr Tamala Boyd Shaw
Formed
2018
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Student meal expenses, professional development, other contracted 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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03431201
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0641347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641347
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089284
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286127
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02739699
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
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/RevenueSubtotalAmt03431201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038190
IRS990ScheduleD/TotalExpensesPerForm990Amt02739699
IRS990ScheduleD/TotalRevenuePerForm990Amt03431201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03431201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02739699
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/ExplanationTxt0Through newspaper, radio & television ads
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives federal grants such as Title I, IDEA & ESSER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return copy made available via email to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members & key employees are requested to provide any change in status.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student meal expenses, professional development, other contracted services
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/TotalAssetsBOYAmt0315188
IRS990/TotalAssetsEOYAmt01920249
IRS990/TotalAssetsGrp/BOYAmt0315188
IRS990/TotalAssetsGrp/EOYAmt01920249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0802969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01889632
IRS990/TotalFunctionalExpensesGrp/TotalAmt02739699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192750
IRS990/TotalLiabilitiesEOYAmt01106309
IRS990/TotalLiabilitiesGrp/BOYAmt0192750
IRS990/TotalLiabilitiesGrp/EOYAmt01106309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813940
IRS990/TotalOtherCompensationAmt05103
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03431201
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03431201
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01889632
IRS990/TotalProgramServiceRevenueAmt03431201

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,249
Liabilities
$1,106,309
Net assets
$813,940
Revenue
$3,431,201
Expenses
$2,739,699
Net income
$691,502
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