Civic Intelligence

Delta Arts Alliance Inc

EIN 43-1992660 • 501(c)3 • Cleveland, MS

Profile

To promote, teach, and provide resources pertaining to the arts.

PO Box 763Cleveland, MS 38732

www.deltartsalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.89x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,212,922

Up $274,568 (+9.3%) from 2023

Liabilities

Up

$327,300

Up $175,224 (+115%) from 2023

Net Assets

Up

$2,885,622

Up $99,344 (+3.6%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Down

$367,882

Down $162,024 (-31%) from 2023

Expenses

Up

$268,538

Up $36,312 (+16%) from 2023

Net Income

Down

$99,344

Down $198,336 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,261,746Liabilities 2011: $4,140Net Assets 2011: $1,257,6062011Assets 2012: $1,407,796Liabilities 2012: $23,538Net Assets 2012: $1,384,2582012Assets 2013: $1,600,165Liabilities 2013: $56,025Net Assets 2013: $1,544,1402013Assets 2014: $1,633,880Liabilities 2014: $4,804Net Assets 2014: $1,629,0762014Assets 2015: $1,677,886Liabilities 2015: $5,392Net Assets 2015: $1,672,4942015Assets 2016: $1,756,224Liabilities 2016: $1,413Net Assets 2016: $1,754,8112016Assets 2017: $1,794,952Liabilities 2017: $1,424Net Assets 2017: $1,793,5282017Assets 2018: $1,815,206Liabilities 2018: $1,554Net Assets 2018: $1,813,6522018Assets 2019: $2,245,489Liabilities 2019: $220,676Net Assets 2019: $2,024,8132019Assets 2020: $2,344,989Liabilities 2020: $216,380Net Assets 2020: $2,128,6092020Assets 2021: $2,524,388Liabilities 2021: $121,505Net Assets 2021: $2,402,8832021Assets 2022: $2,547,703Liabilities 2022: $59,105Net Assets 2022: $2,488,5982022Assets 2023: $2,938,354Liabilities 2023: $152,076Net Assets 2023: $2,786,2782023Assets 2024: $3,212,922Liabilities 2024: $327,300Net Assets 2024: $2,885,6222024

Highlighted filing

2024

Assets$3,212,922
Liabilities$327,300
Net Assets$2,885,622
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $193,921Expenses 2011: $144,682Net Income 2011: $49,2392011Expenses 2012: $134,7702012Revenue 2013: $285,416Expenses 2013: $125,534Net Income 2013: $159,8822013Revenue 2014: $247,409Expenses 2014: $163,473Net Income 2014: $83,9362014Revenue 2015: $294,189Expenses 2015: $250,771Net Income 2015: $43,4182015Revenue 2016: $279,070Expenses 2016: $196,753Net Income 2016: $82,3172016Revenue 2017: $247,767Expenses 2017: $210,007Net Income 2017: $37,7602017Revenue 2018: $228,966Expenses 2018: $211,089Net Income 2018: $17,8772018Revenue 2019: $418,592Expenses 2019: $208,263Net Income 2019: $210,3292019Revenue 2020: $286,558Expenses 2020: $182,762Net Income 2020: $103,7962020Revenue 2021: $320,918Expenses 2021: $174,687Net Income 2021: $146,2312021Revenue 2022: $292,547Expenses 2022: $206,996Net Income 2022: $85,5512022Revenue 2023: $529,906Expenses 2023: $232,226Net Income 2023: $297,6802023Revenue 2024: $367,882Expenses 2024: $268,538Net Income 2024: $99,3442024

Highlighted filing

2024

Revenue$367,882
Expenses$268,538
Net Income$99,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,212,922
Liabilities
$327,300
Net assets
$2,885,622
Revenue
$367,882
Expenses
$268,538
Net income
$99,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.33$2.89$0.37$0.27$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.15$2.79$0.53$0.23$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.06$2.49$0.29$0.21$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.12$2.40$0.32$0.17$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.22$2.13$0.29$0.18$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.22$2.02$0.42$0.21$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.81$0.23$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.25$0.21$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.75$0.28$0.20$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.29$0.25$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.25$0.16$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.29$0.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.38$0.13
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.19$0.14$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$292,547
Mission and Program Overview

Mission

To promote, teach, and provide resources pertaining to the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,274,840$2,488,598▲ $213,758
Land, Buildings, and Equipment, Net$2,363,132$2,363,132→ $0
Cash and Non-Interest-Bearing Accounts$160,606$183,921▲ $23,315
Pd in Cap Srpls Land Bldg Eqp Fund$128,043--
Total Assets$2,524,388$2,547,703▲ $23,315
Other Assets Total$650$650→ $0
Liabilities
Other Liabilities$121,505$59,105▼ $62,400
Total Liabilities$121,505$59,105▼ $62,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,402,883$2,488,598▲ $85,715
Total Liabilities and Net Assets / Fund Balance$2,524,388$2,547,703▲ $23,315
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave AlfordPresident
Amy VanceEx Officio
Tina YoungSecretary
Don CongerTreasurer
Elizabeth BelenchiaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,418
Program Service Revenue
$70,407
Investment Income
$50
Other Revenue
$77,672
All Other Contributions
$84,555
Change in Net Assets
$85,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,459
Salaries, Compensation, and Employee Benefits$56,537
Total Fundraising Expense$41,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,275$20,887$13,054$52,216
All Other Expenses$19,887$19,482$9,151$48,520
Other Expenses$5,825$7,283$13,635$13,635
Payroll Taxes$1,729$1,512$1,080$4,321
Total Functional Expenses$111,637$53,855$41,504$206,996
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pb&t Loc$56,917
Payroll Liabilities$1,617
Sales Tax Payable$369
Accrued Interest Payable$202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delta Arts Alliance Inc
EIN
43-1992660
Address
PO BOX 763, CLEVELAND, MS 38732

Signing Officer

Name
Dave Alford
Title
President
Phone
6628433344
Signed
2023-11-10

Organization Details

Principal Officer
Dave Alford
Voting Board Members
5
Independent Board Members
17
Employees
2

Preparer

Firm
Jackson Braswell Mullins & Bailey Pa
Address
PO BOX 298, CLEVELAND, MS 38732
Preparer
Louis G Jackson
Phone
6628431555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“REFURBISH BUILDING”

Form 990, Part IX, Line 24E

“Building maintenance 4,536 4,536 0 telephone 2,250 3,751 1,500 discretionary ed 3,895 1,113 556 custodial 2,940 1,225 735 capital exp - interest 2,279 2,280 0 supplies 0 2,229 1,200 art sales tax 0 0 2,587 travel & meetings 956 382 574 small equipment 811 811 0 yard maintenance 783 548 235 accounting 0 1,500 0 custodial rental 0 0 1,260 postage, printing & copyi 628 629 0 marketing 495 225 180 bank fees 314 200 57 courtyard plaque 0 0 267 licenses/taxes 0 53 0 total 19,887 19,482 9,151”

Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, TEACH, AND PROVIDE RESOURCES PERTAINING TO THE ARTS.
IRS990/AllOtherContributionsAmt084555
IRS990/AllOtherExpensesGrp/FundraisingAmt09151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019887
IRS990/AllOtherExpensesGrp/TotalAmt048520
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DELTA ARTS ALLIANCE
IRS990/BooksInCareOfDetail/PhoneNum06628433344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 763
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038732
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160606
IRS990/CashNonInterestBearingGrp/EOYAmt0183921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt0150459
IRS990/CYOtherRevenueAmt077672
IRS990/CYProgramServiceRevenueAmt070407
IRS990/CYRevenuesLessExpensesAmt085551
IRS990/CYSalariesCompEmpBnftPaidAmt056537
IRS990/CYTotalExpensesAmt0206996
IRS990/CYTotalFundraisingExpenseAmt041504
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ART CLASSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111637
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BELENCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm2DON CONGER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02363132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02363132
IRS990/LandBldgEquipCostOrOtherBssAmt02377386
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024863
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04103
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04103
IRS990/MissionDesc0TO PROMOTE, TEACH, AND PROVIDE RESOURCES PERTAINING TO THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02402883
IRS990/NetAssetsOrFundBalancesEOYAmt02488598
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt0164
IRS990/OtherExpensesGrp/Desc0PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITITES
IRS990/OtherExpensesGrp/Desc2INSURANCE & SECURITY
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03127
IRS990/OtherExpensesGrp/FundraisingAmt11457
IRS990/OtherExpensesGrp/FundraisingAmt213635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17283
IRS990/OtherExpensesGrp/ProgramServicesAmt058102
IRS990/OtherExpensesGrp/ProgramServicesAmt17819
IRS990/OtherExpensesGrp/ProgramServicesAmt25825
IRS990/OtherExpensesGrp/TotalAmt058102
IRS990/OtherExpensesGrp/TotalAmt115637
IRS990/OtherExpensesGrp/TotalAmt214565
IRS990/OtherExpensesGrp/TotalAmt313635
IRS990/OtherLiabilitiesGrp/BOYAmt0121505
IRS990/OtherLiabilitiesGrp/EOYAmt059105
IRS990/OtherRevenueMiscGrp/Desc0ANITA
IRS990/OtherRevenueMiscGrp/Desc1USER FEES OPERATING
IRS990/OtherRevenueMiscGrp/Desc2OTHER OP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035165
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126095
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212309
IRS990/OtherRevenueTotalAmt077672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018275
IRS990/OtherSalariesAndWagesGrp/TotalAmt052216
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01512
IRS990/PayrollTaxesGrp/ProgramServicesAmt01729
IRS990/PayrollTaxesGrp/TotalAmt04321
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0128043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE ALFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REFURBISH BUILDING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0124711
IRS990/PYOtherRevenueAmt072166
IRS990/PYProgramServiceRevenueAmt040458
IRS990/PYRevenuesLessExpensesAmt0146231
IRS990/PYSalariesCompEmpBnftPaidAmt049976
IRS990/PYTotalExpensesAmt0174687
IRS990/PYTotalRevenueAmt0320918
IRS990/ReconcilationRevenueExpnssAmt085551
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02274840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02488598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0574433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0947322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947322
IRS990ScheduleA/TotalSupportAmt0947322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PB&T LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalLiabilityAmt059105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFURBISH BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING MAINTENANCE 4,536 4,536 0 TELEPHONE 2,250 3,751 1,500 DISCRETIONARY ED 3,895 1,113 556 CUSTODIAL 2,940 1,225 735 CAPITAL EXP - INTEREST 2,279 2,280 0 SUPPLIES 0 2,229 1,200 ART SALES TAX 0 0 2,587 TRAVEL & MEETINGS 956 382 574 SMALL EQUIPMENT 811 811 0 YARD MAINTENANCE 783 548 235 ACCOUNTING 0 1,500 0 CUSTODIAL RENTAL 0 0 1,260 POSTAGE, PRINTING & COPYI 628 629 0 MARKETING 495 225 180 BANK FEES 314 200 57 COURTYARD PLAQUE 0 0 267 LICENSES/TAXES 0 53 0 TOTAL 19,887 19,482 9,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02524388
IRS990/TotalAssetsEOYAmt02547703
IRS990/TotalAssetsGrp/BOYAmt02524388
IRS990/TotalAssetsGrp/EOYAmt02547703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144418
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121505
IRS990/TotalLiabilitiesEOYAmt059105
IRS990/TotalLiabilitiesGrp/BOYAmt0121505
IRS990/TotalLiabilitiesGrp/EOYAmt059105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02402883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02488598
IRS990/TotalProgramServiceExpensesAmt0111637
IRS990/TotalProgramServiceRevenueAmt070407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02524388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02547703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0205 COTTON ROW
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038732
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.DELTARTSALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ALFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628433344
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA ARTS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0431992660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 763
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640869840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON BRASWELL MULLINS & BAILEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038732
ReturnHeader/PreparerPersonGrp/PhoneNum06628431555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS G JACKSON
ReturnHeader/ReturnTs02023-11-13T16:35:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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