Civic Intelligence

Mississippi Alliance for Arts

EIN 64-0812905 • 501(c)3 • Jackson, MS

Profile

SEE ATTACHED

710 Newland StreetJackson, MS 39211

msartsalliance.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

7th percentile

-165%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$8,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 150.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,841

Down $9,185 (-71%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,841

Down $9,185 (-71%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$5,575

Down $15,129 (-73%) from 2022

Expenses

Down

$14,759

Down $13,114 (-47%) from 2022

Net Income

Down

-$9,184

Down $2,015 (-28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2011: $5,801Liabilities 2011: $02011Assets 2012: $5,065Liabilities 2012: $02012Assets 2016: $56,595Liabilities 2016: $02016Assets 2018: $71,122Liabilities 2018: $02018Assets 2019: $47,951Liabilities 2019: $02019Assets 2020: $36,231Liabilities 2020: $02020Assets 2021: $20,195Net Assets 2021: $20,1952021Assets 2022: $13,026Net Assets 2022: $13,0262022Assets 2023: $3,841Net Assets 2023: $3,8412023

Highlighted filing

2023

Assets$3,841
Liabilities-
Net Assets$3,841
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $36,025Expenses 2011: $60,665Net Income 2011: -$24,6402011Revenue 2012: $14,837Expenses 2012: $15,573Net Income 2012: -$7362012Revenue 2016: $78,635Expenses 2016: $51,257Net Income 2016: $27,3782016Revenue 2018: $69,714Expenses 2018: $65,195Net Income 2018: $4,5192018Revenue 2019: $23,538Expenses 2019: $46,709Net Income 2019: -$23,1712019Revenue 2020: $23,765Expenses 2020: $35,485Net Income 2020: -$11,7202020Revenue 2021: $11,871Expenses 2021: $27,907Net Income 2021: -$16,0362021Revenue 2022: $20,704Expenses 2022: $27,873Net Income 2022: -$7,1692022Revenue 2023: $5,575Expenses 2023: $14,759Net Income 2023: -$9,1842023

Highlighted filing

2023

Revenue$5,575
Expenses$14,759
Net Income-$9,184
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$3,841
Liabilities
-
Net assets
$3,841
Revenue
$5,575
Expenses
$14,759
Net income
-$9,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.84$3.84$5.58$14.8$9.18
2022Detailed filing. Detailed filing data is available for this year.$13.0$13.0$20.7$27.9$7.17
2021Detailed filing. Detailed filing data is available for this year.$20.2$20.2$11.9$27.9$16.0
2020Summary only. Only limited summary data is available for this year.$36.2$0.00$23.8$35.5$11.7
2019Summary only. Only limited summary data is available for this year.$48.0$0.00$23.5$46.7$23.2
2018Summary only. Only limited summary data is available for this year.$71.1$0.00$69.7$65.2$4.52
2016Summary only. Only limited summary data is available for this year.$56.6$0.00$78.6$51.3$27.4
2012Summary only. Only limited summary data is available for this year.$5.07$0.00$14.8$15.6$0.74
2011Summary only. Only limited summary data is available for this year.$5.80$0.00$36.0$60.7$24.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$5,575
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
PROMOTION OF HIGH QUALITY, COMPREHENSIVE AND SEQUENTIAL ARTS EDUCATION FOR MISSISSIPPI STUDENTS.-$1,041
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER LACOSTEExecutive DiPT$8,400-$8,400
SHANNON FROSTFinancial OfPT$7,000-$7,000
TRAVIS COAKLEYPresident El-$0--
WIN MAXEY-SHUMATEPast Preside-$0--
DR STEPHANIE BUSBEADirector-$0--
SELINA COAKLEYDirector-$0--
ANTHONY DIFATTADirector-$0--
OLIVIA DUNWOODYDirector-$0--
BRITTANI EMERSONDirector-$0--
RORI EDDIE HERBISONDirector-$0--
STACY HOWELLDirector-$0--
BRANDI HOXIEDirector-$0--
TONEY KEELERDirector-$0--
MARK LAFRANCISDirector-$0--
DR ROSALIND OPERTONDirector-$0--
TERRENCE ROBERTSDirector-$0--
BRITTANY SWINDOLLDirector-$0--
ERICK WEEKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mississippi Alliance for Arts
EIN
64-0812905
Address
710 NEWLAND STREET, JACKSON, MS 39211

Signing Officer

Name
Shannon Frost
Title
Financial Officer
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Tann Brown & Russ Co Pllc
Address
1501 LAKELAND DRIVE SUITE 300, JACKSON, MS 39216-4841
Preparer
Amanda G Keeton
Phone
6013544926
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 454 travel 328 arts awards 795 total 1,577”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06019548880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 NEWLAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013025
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IRS990EZ/ExcessOrDeficitForYearAmt0-9184
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt05575
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt168400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt177000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS COAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WIN MAXEY-SHUMATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR STEPHANIE BUSBEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SELINA COAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY DIFATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OLIVIA DUNWOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRITTANI EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RORI EDDIE HERBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STACY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRANDI HOXIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TONEY KEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK LAFRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DR ROSALIND OPERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TERRENCE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BRITTANY SWINDOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ERICK WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16HEATHER LACOSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17SHANNON FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17FINANCIAL OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF HIGH QUALITY, COMPREHENSIVE AND SEQUENTIAL ARTS EDUCATION FOR MISSISSIPPI STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014759
IRS990EZ/TotalProgramServiceExpensesAmt01041
IRS990EZ/TotalRevenueAmt05575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MSARTSALLIANCE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085453
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt085453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 454 TRAVEL 328 ARTS AWARDS 795 TOTAL 1,577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI ALLIANCE FOR ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640812905
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 NEWLAND STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205630688
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392164841
ReturnHeader/PreparerPersonGrp/PhoneNum06013544926
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA G KEETON
ReturnHeader/ReturnTs02024-05-14T17:46:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROST
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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