Civic Intelligence

Ms Delta Academies

990 • Fiscal year 2023 • EIN 82-4526012

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profileleflorelegacyacademy.org
500 W Washington StGreenwood, MS 38930

(225) 302-8228

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,876,125

Up $1,955,876 (+102%) from 2022

Net Assets

Up

$1,731,827

Up $917,887 (+113%) from 2022

Liabilities

Up

$2,144,298

Up $1,037,989 (+94%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Up

$4,663,485

Up $1,232,284 (+36%) from 2022

Expenses

Up

$3,745,598

Up $1,005,899 (+37%) from 2022

Net Income

Up

$917,887

Up $226,385 (+33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$3,876,125
Liabilities$2,144,298
Net Assets$1,731,827
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$4,663,485
Expenses$3,745,598
Net Income$917,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,663,485
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.

At Leflore Legacy Academy, we equip and empower middle school scholars with a personalized rigorous and relevant college preparatory curriculum enabling success in high school, college, and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,190$2,340,069▲ $1,301,879
Cash and Non-Interest-Bearing Accounts$843,077$1,394,668▲ $551,591
Accounts Receivable$38,982$128,637▲ $89,655
Prepaid Expenses and Deferred Charges-$12,751-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,920,249$3,876,125▲ $1,955,876
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$863,000$2,012,238▲ $1,149,238
Unsecured Notes Loans Payable$124,267$85,335▼ $38,932
Other Liabilities-$38,416-
Accounts Payable and Accrued Expenses$119,042$8,309▼ $110,733
Total Liabilities$1,106,309$2,144,298▲ $1,037,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,940$1,731,827▲ $917,887
Total Net Assets Fund Balance$813,940$1,731,827▲ $917,887
Total Liabilities and Net Assets / Fund Balance$1,920,249$3,876,125▲ $1,955,876

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,152,990$27,755$1,180,745
Buildings$623,532$17,815$641,347
Other Land Buildings$261,760$157,690$419,450
Land$200,000-$200,000
Equipment$101,787$28,113$129,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Emily CupplesBoard Chair
McKinley MartinVice Chair
Cassandria HansbroughBoard Member
Erin MulliganBoard Member
Williams BrackBoard Member
Tamala Boyd ShawExecutive Director
Erica PlybeahSecretary
Jacquelyn BrownlowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KT BuilderCommercial Construction3204 Baldwin Rd, Greenwood, MS 38930$876,879
Revenue and Support

Revenue Composition

Contributions and Grants
$2,425,786
Program Service Revenue
$2,237,699
Investment Income
$0
Other Revenue
$0
All Other Contributions
$399,395
Change in Net Assets
$917,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,663,485
Total Revenue per Audited Statements
$4,663,485
Total Revenue per Form 990
$4,663,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,269,057
Other Expenses$1,476,541
Total Fundraising Expense$61,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,634,564$249,992$38,461$1,923,017
All Other Expenses$233,376$27,892$4,057$265,325
Fees for Services Other$196,931$30,119$4,633$231,683
Other Employee Benefits$175,233$26,801$4,122$206,156
Depreciation Depletion$120,776$18,472$2,841$142,089
Payroll Taxes$118,901$18,185$2,798$139,884
Interest$76,863$13,564-$90,427
Other Expenses$68,944$12,166$1,630$81,110
Travel$62,524$9,563$1,471$73,558
Office Expenses$25,988$3,975$611$30,574
Insurance$25,588$3,914$602$30,104
Advertising$14,232$2,177$334$16,743
Total Functional Expenses$3,256,618$427,420$61,560$3,745,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,745,598
Total Expenses per Audited Statements$3,745,598
Total Expenses per Form 990$3,745,598
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued salaries$31,698
Accrued interest$6,718
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 dba Leflore Legacy Ac
EIN
82-4526012
Phone
2253028228
Address
500 W Washington St, Greenwood, MS 38930

Signing Officer

Name
Tamala Boyd Shaw
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
62

Preparer

Firm
Daigrepont & Brian a Prof Acct Corp
Address
910 S ACADIAN THRUWAY, BATON ROUGE, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206156
IRS990/OtherExpensesGrp/Desc0Curriculum materials and softw
IRS990/OtherExpensesGrp/Desc1Food service
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt01630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112166
IRS990/OtherExpensesGrp/ProgramServicesAmt0325121
IRS990/OtherExpensesGrp/ProgramServicesAmt1108271
IRS990/OtherExpensesGrp/ProgramServicesAmt269306
IRS990/OtherExpensesGrp/ProgramServicesAmt368944
IRS990/OtherExpensesGrp/TotalAmt0325121
IRS990/OtherExpensesGrp/TotalAmt1108271
IRS990/OtherExpensesGrp/TotalAmt281536
IRS990/OtherExpensesGrp/TotalAmt381110
IRS990/OtherLiabilitiesGrp/EOYAmt038416
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01634564
IRS990/OtherSalariesAndWagesGrp/TotalAmt01923017
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118901
IRS990/PayrollTaxesGrp/TotalAmt0139884
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012751
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Mississippi Adequate Educ
IRS990/ProgramServiceRevenueGrp/Desc1Student Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02210324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02210324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01317452
IRS990/PYProgramServiceRevenueAmt03431201
IRS990/PYRevenuesLessExpensesAmt0691502
IRS990/PYSalariesCompEmpBnftPaidAmt01422247
IRS990/PYTotalExpensesAmt02739699
IRS990/PYTotalRevenueAmt03431201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0917887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02237699
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641347
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129900
IRS990ScheduleD/ExpensesSubtotalAmt03745598
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01152990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01180745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0419450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued salaries
IRS990ScheduleD/RevenueSubtotalAmt04663485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02340069
IRS990ScheduleD/TotalExpensesPerForm990Amt03745598
IRS990ScheduleD/TotalLiabilityAmt038416
IRS990ScheduleD/TotalRevenuePerForm990Amt04663485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04663485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03745598
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Through newspaper, radio & television ads
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01920249
IRS990/TotalAssetsEOYAmt03876125
IRS990/TotalAssetsGrp/BOYAmt01920249
IRS990/TotalAssetsGrp/EOYAmt03876125

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,876,125
Liabilities
$2,144,298
Net assets
$1,731,827
Revenue
$4,663,485
Expenses
$3,745,598
Net income
$917,887
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