{"success":true,"data":{"_id":431992660,"filings":[{"Organization":{"value":null,"Person":["CINDY BASSIE","BEVERLY CARD","JEFFREY THOMPSON","SAYWARD FORTNER","PATRICK DAVIS","RORY DOYLE","KATHY GRIFFITH","PHYLLIS BUNN","SHELIA CARTER","SCOTT SPEAKS","BARBARA DAVIS","HEATHER WALKER","AMY VANCE","FRANK MELTON","DANA BAUGH","DEBORAH COX","BIB BELENCHIA","HILDA POVALL","BOB WILBANKS","STACIE HARRIS","ANNE KOONCE"],"Title":["MEMBERSHIP C","FUNDRAISING","VOLUNTEER","PUBLICITY CO","FINANCE CO-C","EXHIBITION","PERSONNEL CH","VOLUNTEER CO","VOLUNTEER CH","PUBLICITY CH","PROGRAMMING","PROGRAMMING","PROGRAMMING","MEMBERSHIP C","PERSONNEL CO","SECRETARY","AIR CHAIR","EX-OFICCIO/G","PRESIDENT","VICE PRESIDE","TREASURER/FI"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote, teach, and provide resources pertaining to the arts.","year":2014,"name":"DELTA ARTS ALLIANCE INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 763, CLEVELAND, MS, 38732, USA","city":"CLEVELAND","state":"MS","country":"USA","zip_code":38732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":247409,"Contributions":{"value":169079,"Other contributions":148134,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":20945,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19992,"Total revenue":19992,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":58338,"Other total":58338,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":163473,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46912,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":43581,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3331},"Other expenses":{"value":116561,"Management services":0,"Legal":0,"Accounting":1036,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":43,"Conferences and meetings":0,"Interest":3269,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87323,"PROGRAMMING EXPENSES":67845,"UTILITIES":10098,"INSURANCE":5011,"OFFICE SUPPLIES":4369},"All other expenses":24890},"Functional Expenses":{"value":null,"Program Service Expenses":86736,"Management And General Expenses":68038,"Fundraising Expenses":8699}},"Assets":{"value":1633880,"Non-interest bearing cash":77727,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":290190,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1265963},"Liabilities":{"value":4804,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4804},"Fund balance":{"value":1629076,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5305830320603402,"percentile":0.4804489942239372},"Fundraising Efficiency":{"score":19.436601908265317,"percentile":0.5904644502624335},"Operating Margin":{"score":0.33926009158923076,"percentile":0.8573295705710522},"Liabilities to Assets Ratio":{"score":0.0029402404093323868,"percentile":0.5466112943744439},"Operating Reserve Ratio":{"score":9.994800364586201,"percentile":0.8920658760990482},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6933690759104146,"percentile":0.8374566508205471}},"source_xml":"201513159349303326_public.xml"},{"Organization":{"value":null,"Person":["STACIE HARRIS","AMY VANCE","CINDY BASSIE","HILDA POVALL","BARBARA DAVIS"],"Title":["EX OFFICIO","VICE PRESIDE","PRESIDENT","TREASURER","SECRETARY"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote, teach, and provide resources pertaining to the arts.","year":2017,"name":"DELTA ARTS ALLIANCE INC","phone":null,"website":"WWW.DELTARTSALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HILDA POVALL","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 763, CLEVELAND, MS, 38732, USA","city":"CLEVELAND","state":"MS","country":"USA","zip_code":38732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":247767,"Contributions":{"value":99157,"Other contributions":49510,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":49647,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":99171,"Total revenue":99171,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37,"Investment income total":37,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":49402,"Other total":49402,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":210007,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53939,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":51065,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2874},"Other expenses":{"value":156068,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":1856,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2356,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133863,"PROGRAMMING EXPENSES":75490,"OPERATIONS":28981,"FUNDRAISING":17137,"INSURANCE":12255},"All other expenses":15993},"Functional Expenses":{"value":null,"Program Service Expenses":82598,"Management And General Expenses":105646,"Fundraising Expenses":21763}},"Assets":{"value":1794952,"Non-interest bearing cash":218221,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1576081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":650},"Liabilities":{"value":1424,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1424},"Fund balance":{"value":1793528,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3933106991671706,"percentile":0.46374412928069086},"Fundraising Efficiency":{"score":4.556219271240178,"percentile":0.184114393570642},"Operating Margin":{"score":0.15240124794665957,"percentile":0.7017228964845673},"Liabilities to Assets Ratio":{"score":0.0007933359777865926,"percentile":0.5722199553285384},"Operating Reserve Ratio":{"score":8.547105572671388,"percentile":0.8760855080544491},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04033224746513235,"percentile":0.49301285945770396},"Revenue Growth":{"score":-0.01611587981247567,"percentile":0.3089079023733073},"Asset Growth":{"score":0.03024409356989106,"percentile":0.4469499081396434},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5557014103427653,"percentile":0.47416967860261905}},"source_xml":"201813059349302011_public.xml"},{"Organization":{"value":null,"Person":["JULIE STILL","BOB WILLBANKS","MATTY BENGLOFF","ELIZABETH BELENCHIA"],"Title":["SECRETARY","TREASURER","VICE PRESIDE","PRESIDENT"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To promote, teach, and provide resources pertaining to the arts.","year":2024,"name":"DELTA ARTS ALLIANCE INC","phone":6625883342,"website":"WWW.DELTARTSALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH BELENCHIA","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 763, CLEVELAND, MS, 38732, USA","city":"CLEVELAND","state":"MS","country":"USA","zip_code":38732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":17,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":367882,"Contributions":{"value":198834,"Other contributions":114646,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":14188,"Campaigns":0,"Grant revenue":70000,"Related organizations":0},"Program revenue":{"value":45974,"Total revenue":{"value":45974,"WORKSHOP FEES":28250,"PROGRAMMING INCOME":17724},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78,"Investment income total":78,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":122996,"Other total":122996,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":268538,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70940,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":64053,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6887},"Other expenses":{"value":197598,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111184,"PROGRAMMING EXPENSES INTE":35240,"COMMERCE EXPENSES":32874,"CAPITAL EXP - INTEREST":24915,"INSURANCE & SECURITY":18155},"All other expenses":86414},"Functional Expenses":{"value":null,"Program Service Expenses":147563,"Management And General Expenses":76587,"Fundraising Expenses":44388}},"Assets":{"value":3212922,"Non-interest bearing cash":146086,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2438,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3063748,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":650},"Liabilities":{"value":327300,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":327300},"Fund balance":{"value":2885622,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5495050979749607,"percentile":0.48393658414764806},"Fundraising Efficiency":{"score":4.479453906461206,"percentile":0.18058903779484772},"Operating Margin":{"score":0.2700431116499312,"percentile":0.8156372161292801},"Liabilities to Assets Ratio":{"score":0.10186988666391528,"percentile":0.3237036099325995},"Operating Reserve Ratio":{"score":11.96449664479515,"percentile":0.908254802345633},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04691984269146827,"percentile":0.5196143790793667},"Revenue Growth":{"score":0.045629610680187505,"percentile":0.5876409738256159},"Asset Growth":{"score":0.0678287982566411,"percentile":0.5905599009988429},"Independent Voting Board Pct":{"score":3.4,"percentile":0.9968998258602715},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.601337106867208,"percentile":0.6094463164121628}},"source_xml":"202523219349317662_public.xml"},{"Organization":{"value":null,"Person":["BEVERLY FIORANELLI","ANNE KOONCE","HILDA POVALL","AMY VANCE","SUSANNAH WESSEL"],"Title":["SECRETARY","TREASURER","EX OFFICIO","PRESIDENT","VICE PRESIDE"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote, teach, and provide resources pertaining to the arts.","year":2019,"name":"DELTA ARTS ALLIANCE INC","phone":null,"website":"WWW.DELTARTSALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE KOONCE","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 763, CLEVELAND, MS, 38732, USA","city":"CLEVELAND","state":"MS","country":"USA","zip_code":38732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":22,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":418592,"Contributions":{"value":295088,"Other contributions":258226,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":36862,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":79571,"Total revenue":{"value":79571,"PROGRAMMING INCOME":79071,"CORPORATE SPONSORSHIP PGM":500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1200,"Investment income total":1200,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":42733,"Other total":42733,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":208263,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":58093,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":53965,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4128},"Other expenses":{"value":150170,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":680,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113658,"PROGRAMMING EXPENSES":52529,"AIR PROGRAMING":31278,"BUSINESS EXPENSES OPERATI":15823,"INSURANCE & SECURITY":14028},"All other expenses":35832},"Functional Expenses":{"value":null,"Program Service Expenses":97278,"Management And General Expenses":94589,"Fundraising Expenses":16396}},"Assets":{"value":2245489,"Non-interest bearing cash":171439,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2073400,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":650},"Liabilities":{"value":220676,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":220676},"Fund balance":{"value":2024813,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4670920902896818,"percentile":0.47116600742751724},"Fundraising Efficiency":{"score":17.99756038058063,"percentile":0.5701437312127435},"Operating Margin":{"score":0.5024677968045257,"percentile":0.9190393339364569},"Liabilities to Assets Ratio":{"score":0.09827525318538635,"percentile":0.3272383253609687},"Operating Reserve Ratio":{"score":10.78198719887834,"percentile":0.8991269454569779},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03947304903598289,"percentile":0.48945545033808885},"Revenue Growth":{"score":0.03949967248073732,"percentile":0.5600256001720116},"Asset Growth":{"score":0.04822197763905881,"percentile":0.5198853210430447},"Independent Voting Board Pct":{"score":4.4,"percentile":0.9971423629436224},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6458124874897843,"percentile":0.7312225883497324}},"source_xml":"202043159349304839_public.xml"},{"Organization":{"value":null,"Person":["JULIE STILL","BOB WILLBANKS","MATTY BENGLOFF","ELIZABETH BELENCHIA"],"Title":["SECRETARY","TREASURER","VICE PRESIDE","PRESIDENT"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To promote, teach, and provide resources pertaining to the arts.","year":2023,"name":"DELTA ARTS ALLIANCE INC","phone":6625883342,"website":"WWW.DELTARTSALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH BELENCHIA","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 763, CLEVELAND, MS, 38732, USA","city":"CLEVELAND","state":"MS","country":"USA","zip_code":38732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":17,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":529906,"Contributions":{"value":380223,"Other contributions":343373,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":17445,"Campaigns":0,"Grant revenue":19405,"Related organizations":0},"Program revenue":{"value":54619,"Total revenue":{"value":54619,"WORKSHOP FEES":42841,"PROGRAMMING INCOME":11778},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":71,"Investment income total":71,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":94993,"Other total":94993,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":232226,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":63676,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":60045,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3631},"Other expenses":{"value":168550,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97587,"PROGRAMMING EXPENSES":34613,"UTILITITES":23049,"FUNDRAISING":22857,"INSURANCE & SECURITY":17068},"All other expenses":70963},"Functional Expenses":{"value":null,"Program Service Expenses":117253,"Management And General Expenses":63715,"Fundraising Expenses":51258}},"Assets":{"value":2938354,"Non-interest bearing cash":186480,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2751224,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":650},"Liabilities":{"value":152076,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":152076},"Fund balance":{"value":2786278,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.504909011049581,"percentile":0.47633747673865934},"Fundraising Efficiency":{"score":7.417827461079246,"percentile":0.30866448348065517},"Operating Margin":{"score":0.5617600102659717,"percentile":0.9338970411555352},"Liabilities to Assets Ratio":{"score":0.051755506654405835,"percentile":0.38555641861387374},"Operating Reserve Ratio":{"score":12.652993204895232,"percentile":0.9129410970606026},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03267149321430707,"percentile":0.4604559036367578},"Revenue Growth":{"score":0.05265283388495044,"percentile":0.6173267025976168},"Asset Growth":{"score":0.06403421108163683,"percentile":0.5778390709726039},"Independent Voting Board Pct":{"score":3.4,"percentile":0.9968998258602715},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6305967551790723,"percentile":0.691708815104763}},"source_xml":"202403209349315970_public.xml"},{"Organization":{"value":null,"Person":["CINDY BASSIE","BEVERLY CARD","JEFFREY THOMPSON","SAYWARD FORTNER","PATRICK DAVIS","RORY DOYLE","KATHY GRIFFITH","PHYLLIS BUNN","SHELIA CARTER","SCOTT SPEAKS","BARBARA DAVIS","HEATHER WALKER","AMY VANCE","FRANK MELTON","DANA BAUGH","DEBORAH COX","BIB BELENCHIA","HILDA POVALL","BOB WILBANKS","STACIE HARRIS","ANNE KOONCE"],"Title":["MEMBERSHIP C","FUNDRAISING","VOLUNTEER","PUBLICITY CO","FINANCE CO-C","EXHIBITION","PERSONNEL CH","VOLUNTEER CO","VOLUNTEER CH","PUBLICITY CH","PROGRAMMING","PROGRAMMING","PROGRAMMING","MEMBERSHIP C","PERSONNEL CO","SECRETARY","AIR CHAIR","EX-OFICCIO/G","PRESIDENT","VICE PRESIDE","TREASURER/FI"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote, teach, and provide resources pertaining to the arts.","year":2015,"name":"DELTA ARTS ALLIANCE INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE KOONCE","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 763, CLEVELAND, MS, 38732, USA","city":"CLEVELAND","state":"MS","country":"USA","zip_code":38732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":294189,"Contributions":{"value":223821,"Other contributions":194981,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":28840,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":49522,"Total revenue":49522,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20843,"Other total":20843,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":250771,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":50055,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":46498,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3557},"Other expenses":{"value":200716,"Management services":0,"Legal":0,"Accounting":1195,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":569,"Conferences and meetings":0,"Interest":206,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":184816,"PROGRAMMING EXPENSES":115626,"FUNDRAISING":33413,"OPERATIONS":25015,"INSURANCE":10762},"All other expenses":13930},"Functional Expenses":{"value":null,"Program Service Expenses":119540,"Management And General Expenses":96816,"Fundraising Expenses":34415}},"Assets":{"value":1677886,"Non-interest bearing cash":121733,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1555503,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":650},"Liabilities":{"value":5392,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5392},"Fund balance":{"value":1672494,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.47668988838422305,"percentile":0.47233773452667704},"Fundraising Efficiency":{"score":6.503588551503705,"percentile":0.271126932969277},"Operating Margin":{"score":0.14758539578298305,"percentile":0.6954392166269691},"Liabilities to Assets Ratio":{"score":0.0032135675486892434,"percentile":0.5440245774974477},"Operating Reserve Ratio":{"score":6.6909092359164335,"percentile":0.8474319957787173},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.33372354795137327,"percentile":0.8791654848624808},"Revenue Growth":{"score":0.015912064366504074,"percentile":0.4439572087413501},"Asset Growth":{"score":0.02373435213157514,"percentile":0.41965506036597794},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6137215402676253,"percentile":0.6451005852951663}},"source_xml":"201612329349301016_public.xml"},{"Organization":{"value":null,"Person":["DAVE ALFORD","ELIZABETH BELENCHIA","DON CONGER","AMY VANCE","TINA YOUNG"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","EX OFFICIO","SECRETARY"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote, teach, and provide resources pertaining to the arts.","year":2022,"name":"DELTA ARTS ALLIANCE INC","phone":null,"website":"WWW.DELTARTSALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE ALFORD","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 763, CLEVELAND, MS, 38732, USA","city":"CLEVELAND","state":"MS","country":"USA","zip_code":38732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":17,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":292547,"Contributions":{"value":144418,"Other contributions":84555,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":24863,"Campaigns":0,"Grant revenue":35000,"Related organizations":0},"Program revenue":{"value":70407,"Total revenue":70407,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50,"Investment income total":50,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":77672,"Other total":77672,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":206996,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":56537,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":52216,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4321},"Other expenses":{"value":150459,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101939,"PROGRAMMING EXPENSES":58102,"UTILITITES":15637,"INSURANCE & SECURITY":14565,"FUNDRAISING":13635},"All other expenses":48520},"Functional Expenses":{"value":null,"Program Service Expenses":111637,"Management And General Expenses":53855,"Fundraising Expenses":41504}},"Assets":{"value":2547703,"Non-interest bearing cash":183921,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2363132,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":650},"Liabilities":{"value":59105,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":59105},"Fund balance":{"value":2488598,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5393196003787513,"percentile":0.4819999516647467},"Fundraising Efficiency":{"score":3.4796164225134927,"percentile":0.13557546728725217},"Operating Margin":{"score":0.29243506171657885,"percentile":0.8306121105537982},"Liabilities to Assets Ratio":{"score":0.0231993289641689,"percentile":0.44759419762615266},"Operating Reserve Ratio":{"score":12.307981796749695,"percentile":0.9106619115935524},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.024618821654878168,"percentile":0.4253012636664407},"Revenue Growth":{"score":0.017744773128094235,"percentile":0.4532277522214672},"Asset Growth":{"score":0.0579860532428109,"percentile":0.5565742325041276},"Independent Voting Board Pct":{"score":3.4,"percentile":0.9968998258602715},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.582065476493425,"percentile":0.5525604738677017}},"source_xml":"202333179349309533_public.xml"},{"Organization":{"value":null,"Person":["AMY VANCE","SUSANNAH WESSEL","HILDA POVALL","BEVERLY FIORANELLI","CINDY BASSIE"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","EX OFFICIO"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote, teach, and provide resources pertaining to the arts.","year":2018,"name":"DELTA ARTS ALLIANCE INC","phone":null,"website":"WWW.DELTARTSALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HILDA POVALL","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 763, CLEVELAND, MS, 38732, USA","city":"CLEVELAND","state":"MS","country":"USA","zip_code":38732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":228966,"Contributions":{"value":117572,"Other contributions":85812,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":31760,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":83823,"Total revenue":83823,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49,"Investment income total":49,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27522,"Other total":27522,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":211089,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55939,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":51964,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3975},"Other expenses":{"value":155150,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3237,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1456,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":140549,"PROGRAMMING EXPENSES":91251,"OPERATIONS":26143,"FUNDRAISING":11977,"INSURANCE":11178},"All other expenses":9908},"Functional Expenses":{"value":null,"Program Service Expenses":98718,"Management And General Expenses":98984,"Fundraising Expenses":13387}},"Assets":{"value":1815206,"Non-interest bearing cash":122875,"Savings and temp cash investments":100000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1592331,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1554,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1554},"Fund balance":{"value":1813652,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.46766056023762487,"percentile":0.47122844046305173},"Fundraising Efficiency":{"score":8.782550235302907,"percentile":0.35928290884094327},"Operating Margin":{"score":0.07807709441576478,"percentile":0.5833094033663094},"Liabilities to Assets Ratio":{"score":0.0008561011808026197,"percentile":0.5712397969300251},"Operating Reserve Ratio":{"score":8.599244868278308,"percentile":0.8767483674561093},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.044727151425562675,"percentile":0.5110158431740847},"Revenue Growth":{"score":-0.032090525039488824,"percentile":0.2615850997144058},"Asset Growth":{"score":0.027298960164265973,"percentile":0.4346675630749683},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5546597233014299,"percentile":0.4710833150180696}},"source_xml":"201931519349300913_public.xml"},{"Organization":{"value":null,"Person":["CINDY BASSIE","LARRY BAILEY","BEVERLY CARD","MICHAELA MERRYDAY","CETIN OGUZ","SCOTT SPEAKS","ROSE STRAHAN","MYRTIS TABB","JEFFREY THOMPSON","EMILY TSCHIFFELY","LENAGENE WALDRUP","PHILENE ALLEN","TASHA HUERTA","DENITA NEAL","PRISCILLA AGUZZI","SHELIA CARTER","PATRICK DAVIS","RORY DOYLE","KATHY GRIFFITH","HILDA POVALL","BOB WILBANKS","SAYWARD FORTNER","STACIE HARRIS","ANNE KOONCE"],"Title":["PROGRAMMING","BUILDING CO-","FUNDRAISING","EXHIBITION C","EXHIBITION/B","PUBLICITY CH","VOLUNTEERS","PERSONNEL CH","EXHIBITION C","PROGRAMMING","EDUCATIONAL","MEMBERSHIP C","PUBLICITY/NE","PERSONNEL CO","FUNDRAISING","VOLUNTEER CO","FINANCE CO-C","EXHIBITION","MEMBERSHIP C","EX-OFICIO","PRESIDENT","SECRETARY","VICE PRESIDE","TREASURER/FI"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote, teach, and provide resources pertaining to the arts.","year":2013,"name":"DELTA ARTS ALLIANCE INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 763, CLEVELAND, MS, 38732, USA","city":"CLEVELAND","state":"MS","country":"USA","zip_code":38732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":285416,"Contributions":{"value":256083,"Other contributions":88073,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":28485,"Campaigns":0,"Grant revenue":139525,"Related organizations":0},"Program revenue":{"value":1374,"Total revenue":{"value":1374,"WORKSHOP FEES":975,"WORKSHOPS INTERNAL":399},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79,"Investment income total":79,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27880,"Other total":27880,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":125534,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42404,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":40093,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2311},"Other expenses":{"value":83130,"Management services":0,"Legal":0,"Accounting":1036,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":401,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":182,"Conferences and meetings":0,"Interest":492,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69954,"PROGRAMMING EXPENSES":48364,"UTILITIES":7819,"INSURANCE":7042,"GROUNDS MAINT & CUSTODIAN":6729},"All other expenses":11065},"Functional Expenses":{"value":null,"Program Service Expenses":60244,"Management And General Expenses":64290,"Fundraising Expenses":1000}},"Assets":{"value":1600165,"Non-interest bearing cash":67333,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":290190,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1242642},"Liabilities":{"value":56025,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":56025},"Fund balance":{"value":1544140,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.47990185925725304,"percentile":0.47274838278298276},"Fundraising Efficiency":{"score":256.083,"percentile":0.9333408218341642},"Operating Margin":{"score":0.5601718193794322,"percentile":0.933544052912367},"Liabilities to Assets Ratio":{"score":0.03501201438601644,"percentile":0.417277294082752},"Operating Reserve Ratio":{"score":12.746865391049436,"percentile":0.9135493918163944},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7467053709373791,"percentile":0.9134468299728241}},"source_xml":"201432519349300318_public.xml"},{"Organization":{"value":null,"Person":["DAVE ALFORD","ANNE KOONCE","HILDA POVALL","AMY VANCE","TINA YOUNG"],"Title":["VICE PRESIDE","TREASURER","EX OFFICIO","PRESIDENT","SECRETARY"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote, teach, and provide resources pertaining to the arts.","year":2020,"name":"DELTA ARTS ALLIANCE INC","phone":null,"website":"WWW.DELTARTSALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMY VANCE","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 763, CLEVELAND, MS, 38732, USA","city":"CLEVELAND","state":"MS","country":"USA","zip_code":38732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":17,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":286558,"Contributions":{"value":207822,"Other contributions":175577,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":32245,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":48891,"Total revenue":{"value":48891,"PROGRAMMING INCOME":37948,"WORKSHOP FEES":6348,"CORPORATE SPONSORSHIP PGM":3000,"A.I.R.":1595},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32,"Investment income total":32,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29813,"Other total":29813,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":182762,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65227,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":60682,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4545},"Other expenses":{"value":117535,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":816,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85186,"PROGRAMMING EXPENSES":38560,"UTILITITES & TELEPHONE":20312,"BUSINESS EXPENSES OPERATI":14056,"INSURANCE & SECURITY":12258},"All other expenses":31533},"Functional Expenses":{"value":null,"Program Service Expenses":68416,"Management And General Expenses":109234,"Fundraising Expenses":5112}},"Assets":{"value":2344989,"Non-interest bearing cash":115111,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2229228,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":650},"Liabilities":{"value":216380,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":216380},"Fund balance":{"value":2128609,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3743447762664011,"percentile":0.46219438022121434},"Fundraising Efficiency":{"score":40.6537558685446,"percentile":0.7486350287107202},"Operating Margin":{"score":0.3622163750444936,"percentile":0.8686103166724377},"Liabilities to Assets Ratio":{"score":0.09227335394750252,"percentile":0.33330547512179776},"Operating Reserve Ratio":{"score":12.83083463739727,"percentile":0.9140780626074747},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.007413042941063838,"percentile":0.35241315131692263},"Revenue Growth":{"score":0.026512911535291665,"percentile":0.4974826777488759},"Asset Growth":{"score":0.05586966559368418,"percentile":0.5488547664352659},"Independent Voting Board Pct":{"score":3.4,"percentile":0.9968998258602715},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6371983976813572,"percentile":0.7092164740180902}},"source_xml":"202143199349309234_public.xml"},{"Organization":{"value":null,"Person":["STACIE HARRIS","CINDY BASSIE","BARBARA DAVIS","MATTHEW MULLINS","BOB WILBANKS"],"Title":["PRESIDENT","VICE PRESIDE","PROGRAMMING","TREASURER","EX OFFICIO"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote, teach, and provide resources pertaining to the arts.","year":2016,"name":"DELTA ARTS ALLIANCE INC","phone":null,"website":"WWW.DELTARTSALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STACIE HARRIS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 763, CLEVELAND, MS, 38732, USA","city":"CLEVELAND","state":"MS","country":"USA","zip_code":38732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":279070,"Contributions":{"value":136704,"Other contributions":110993,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":25711,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":86366,"Total revenue":86366,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26,"Investment income total":26,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55974,"Other total":55974,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":196753,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49926,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":46378,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3548},"Other expenses":{"value":146827,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":148,"Conferences and meetings":0,"Interest":156,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":135956,"PROGRAMMING EXPENSES":72280,"OPERATIONS":26017,"FUNDRAISING":25555,"INSURANCE":12104},"All other expenses":10567},"Functional Expenses":{"value":null,"Program Service Expenses":76348,"Management And General Expenses":93924,"Fundraising Expenses":26481}},"Assets":{"value":1756224,"Non-interest bearing cash":199446,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1556128,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":650},"Liabilities":{"value":1413,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1413},"Fund balance":{"value":1754811,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.388039826584601,"percentile":0.46330931339772663},"Fundraising Efficiency":{"score":5.162342811827348,"percentile":0.211907292359713},"Operating Margin":{"score":0.2949690041924965,"percentile":0.832231128223387},"Liabilities to Assets Ratio":{"score":0.0008045670711708757,"percentile":0.5720349849975337},"Operating Reserve Ratio":{"score":8.926034164663308,"percentile":0.8806933913523929},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09463233664267298,"percentile":0.6633734675463003},"Revenue Growth":{"score":0.010032511093190028,"percentile":0.4151172599304954},"Asset Growth":{"score":0.030724120840022465,"percentile":0.44893570672196886},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6063330584058042,"percentile":0.6238834105307534}},"source_xml":"201731599349300818_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JULIE STILL","BOB WILLBANKS","MATTY BENGLOFF","ELIZABETH BELENCHIA"],"Title":["SECRETARY","TREASURER","VICE PRESIDE","PRESIDENT"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To promote, teach, and provide resources pertaining to the arts.","year":2024,"name":"DELTA ARTS ALLIANCE INC","phone":6625883342,"website":"WWW.DELTARTSALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH BELENCHIA","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 763, CLEVELAND, MS, 38732, USA","city":"CLEVELAND","state":"MS","country":"USA","zip_code":38732},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":17,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":367882,"Contributions":{"value":198834,"Other contributions":114646,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":14188,"Campaigns":0,"Grant revenue":70000,"Related organizations":0},"Program revenue":{"value":45974,"Total revenue":{"value":45974,"WORKSHOP FEES":28250,"PROGRAMMING INCOME":17724},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78,"Investment income total":78,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":122996,"Other total":122996,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":268538,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70940,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":64053,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6887},"Other expenses":{"value":197598,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111184,"PROGRAMMING EXPENSES INTE":35240,"COMMERCE EXPENSES":32874,"CAPITAL EXP - INTEREST":24915,"INSURANCE & SECURITY":18155},"All other expenses":86414},"Functional Expenses":{"value":null,"Program Service Expenses":147563,"Management And General Expenses":76587,"Fundraising Expenses":44388}},"Assets":{"value":3212922,"Non-interest bearing cash":146086,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2438,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3063748,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":650},"Liabilities":{"value":327300,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":327300},"Fund balance":{"value":2885622,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5495050979749607,"percentile":0.48393658414764806},"Fundraising Efficiency":{"score":4.479453906461206,"percentile":0.18058903779484772},"Operating Margin":{"score":0.2700431116499312,"percentile":0.8156372161292801},"Liabilities to Assets Ratio":{"score":0.10186988666391528,"percentile":0.3237036099325995},"Operating Reserve Ratio":{"score":11.96449664479515,"percentile":0.908254802345633},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04691984269146827,"percentile":0.5196143790793667},"Revenue Growth":{"score":0.045629610680187505,"percentile":0.5876409738256159},"Asset Growth":{"score":0.0678287982566411,"percentile":0.5905599009988429},"Independent Voting Board Pct":{"score":3.4,"percentile":0.9968998258602715},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.601337106867208,"percentile":0.6094463164121628}},"source_xml":"202523219349317662_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}