Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 23-2081984 • 501(c)3 • Garnet Valley, PA
Profile
To build community by providing every art for everyone through instruction, outreach programs, and performances in music, art, dance, and drama.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,055,296
Down $148,070 (-12%) from 2023
Liabilities
Down$244,677
Down $4,383 (-1.8%) from 2023
Net Assets
Down$810,619
Down $143,687 (-15%) from 2023
Revenue
Down$537,970
Down $128,323 (-19%) from 2023
Expenses
Down$681,657
Down $75,382 (-10.0%) from 2023
Net Income
Down-$143,687
Down $52,941 (-58%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To build community by providing every art for everyone through instruction, outreach programs, and performances in music, art, dance, and drama.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $824,403 | $772,455 | ▼ $51,948 |
| Savings and Temporary Cash Investments | $322,866 | $227,814 | ▼ $95,052 |
| Cash and Non-Interest-Bearing Accounts | $56,097 | $55,027 | ▼ $1,070 |
| Total Assets | $1,203,366 | $1,055,296 | ▼ $148,070 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $172,708 | $223,767 | ▲ $51,059 |
| Deferred Revenue | $52,148 | - | - |
| Accounts Payable and Accrued Expenses | $23,704 | $20,410 | ▼ $3,294 |
| Other Liabilities | $500 | $500 | → $0 |
| Total Liabilities | $249,060 | $244,677 | ▼ $4,383 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $941,929 | $798,242 | ▼ $143,687 |
| Net Assets With Donor Restrictions | $12,377 | $12,377 | → $0 |
| Total Net Assets Fund Balance | $954,306 | $810,619 | ▼ $143,687 |
| Total Liabilities and Net Assets / Fund Balance | $1,203,366 | $1,055,296 | ▼ $148,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $337,361 | $1,042,754 | $1,380,115 |
| Land | $300,000 | - | $300,000 |
| Leasehold Improvements | $100,321 | $88,056 | $188,377 |
| Equipment | $34,773 | $48,408 | $83,181 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roberta Johnson | Executive Director | FT | $41,076 | $5,686 | $46,762 |
| Name | Title |
|---|---|
| Anthony Stripling | President |
| Christin Bassett | Vice President |
| Alexis Copson | Board Member |
| Jennifer Roman | Board Member |
| Melissa Quinn | Board Member |
| Charlene Drake | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $400,926 |
| Salaries, Compensation, and Employee Benefits | $280,731 |
| Total Fundraising Expense | $44,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,487 | $39,572 | $10,305 | $164,364 |
| Current Officers, Directors, Trustees, and Key Employees | $46,565 | $17,193 | $7,880 | $71,638 |
| Depreciation Depletion | $56,880 | $6,320 | - | $63,200 |
| All Other Expenses | $38,623 | $2,146 | $12,797 | $53,566 |
| Fees for Services Accounting | - | $27,564 | - | $27,564 |
| Other Employee Benefits | $16,307 | $6,021 | $2,759 | $25,087 |
| Other Expenses | $15,744 | $4,184 | $994 | $20,922 |
| Payroll Taxes | $12,767 | $4,714 | $2,161 | $19,642 |
| Insurance | $9,579 | $2,071 | $1,295 | $12,945 |
| Office Expenses | $6,362 | $4,615 | $1,497 | $12,474 |
| Interest | - | $6,368 | - | $6,368 |
| Advertising | $1,356 | - | - | $1,356 |
| Conferences and Meetings | $223 | $669 | - | $892 |
| Total Functional Expenses | $508,426 | $128,962 | $44,269 | $681,657 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Deposit | $500 |
“The 990 is sent via e-mail to all board members for review before a face to face board meeting to approve the 990”
“The board reviews and signs the conflict of interest policy annually.”
“The board performed an independent review of similar sized organizations throughout the country to determine salaries.”
“All governing documents, conflict of interest policy, and financial statements are available to public upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD COMMUNITY BY PROVIDING EVERY ART FOR EVERYONE THROUGH INSTRUCTION, OUTREACH PROGRAMS, AND PERFORMANCES IN MUSIC, ART, DANCE, AND DRAMA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1356 |
| IRS990/AllOtherContributionsAmt | 0 | 96024 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12797 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2146 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERTA JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103583632 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 977 SHAVERTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARNET VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17193 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 892 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4645 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3915 |
| IRS990/CYOtherExpensesAmt | 0 | 400926 |
| IRS990/CYOtherRevenueAmt | 0 | 2394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 430992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280731 |
| IRS990/CYTotalExpensesAmt | 0 | 681657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52148 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63200 |
| IRS990/Desc | 0 | DURING THE 2023-2024 SEASON, 748 STUDENTS FROM 427 FAMILIES REGISTERED FOR156 CLASSES OR LESSONS AT THE CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DARLINGTON ARTS CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12377 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12377 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 477920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27564 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27564 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5686 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY STRIPLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTIN BASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLENE DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXIS COPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERTA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 41076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4645 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 537970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1295 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12945 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6368 |
| IRS990/InterestGrp/TotalAmt | 0 | 6368 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3915 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3915 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1179218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 824403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 772455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1951673 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD COMMUNITY BY PROVIDING EVERY ART FOR EVERYONE THROUGH INSTRUCTION, OUTREACH PROGRAMS, AND PERFORMANCES IN MUSIC, ART, DANCE, AND DRAMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 172708 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 223767 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 954306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 810619 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 941929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 798242 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1497 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12474 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2759 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6021 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25087 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4581 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2394 |
| IRS990/OtherRevenueTotalAmt | 0 | 2394 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164364 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2161 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19642 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKETES SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 405692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1736 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 220 STUDENTS PARTICIPATED IN OUTREACH PROGRAMS AND 74 STUDENTS TOOK PARTIN 8 RESIDENCIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19320 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 3,541 COMMUNITY MEMBERS VISITED FOR PERFORMANCES, GALLERIES, AND SPECIALEVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11186 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 88844 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3938 |
| IRS990/PYOtherExpensesAmt | 0 | 450112 |
| IRS990/PYOtherRevenueAmt | 0 | 15750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 557761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 306927 |
| IRS990/PYTotalExpensesAmt | 0 | 757039 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 666293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1042754 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1380115 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34773 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83181 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 100321 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 188377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSIT |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 500 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS SENT VIA E-MAIL TO ALL BOARD MEMBERS FOR REVIEW BEFORE A FACE TO FACE BOARD MEETING TO APPROVE THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD PERFORMED AN INDEPENDENT REVIEW OF SIMILAR SIZED ORGANIZATIONS THROUGHOUT THE COUNTRY TO DETERMINE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1055296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 100669 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128962 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 508426 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 244677 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 244677 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 810619 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1055296 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 977 SHAVERTOWN ROAD |
| IRS990/USAddress/CityNm | 0 | GARNET VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DARLINGTONARTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERTA JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6103583632 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DARLINGTON FINE ARTS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DARL |
| ReturnHeader/Filer/EIN | 0 | 232081984 |
| ReturnHeader/Filer/PhoneNum | 0 | 6103583632 |
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