Civic Intelligence

Darlington Fine Arts Center Inc.

990 • Fiscal year 2019 • EIN 23-2081984

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.DARLINGTONARTS.ORG

View Organization Page

977 Shavertown RoadGarnet Valley, PA 19060

(610) 358-3632

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,098

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,753,834

Up $61,264 (+3.6%) from 2018

Net Assets

Up

$1,161,674

Up $91,134 (+8.5%) from 2018

Liabilities

Down

$592,160

Down $29,870 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$875,628

Up $118,796 (+16%) from 2018

Expenses

Up

$784,494

Up $38,785 (+5.2%) from 2018

Net Income

Up

$91,134

Up $80,011 (+719%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,562,528Liabilities 2011: $419,575Net Assets 2011: $1,142,9532011Assets 2012: $1,619,789Liabilities 2012: $569,071Net Assets 2012: $1,050,7182012Assets 2013: $1,649,622Liabilities 2013: $676,524Net Assets 2013: $973,0982013Assets 2014: $1,640,562Liabilities 2014: $669,455Net Assets 2014: $971,1072014Assets 2015: $1,664,855Liabilities 2015: $685,176Net Assets 2015: $979,6792015Assets 2016: $1,702,766Liabilities 2016: $671,263Net Assets 2016: $1,031,5032016Assets 2017: $1,673,372Liabilities 2017: $613,955Net Assets 2017: $1,059,4172017Assets 2018: $1,692,570Liabilities 2018: $622,030Net Assets 2018: $1,070,5402018Assets 2019: $1,753,834Liabilities 2019: $592,160Net Assets 2019: $1,161,6742019Assets 2020: $1,533,484Liabilities 2020: $500,519Net Assets 2020: $1,032,9652020Assets 2021: $1,561,197Liabilities 2021: $498,189Net Assets 2021: $1,063,0082021Assets 2022: $1,516,962Liabilities 2022: $471,910Net Assets 2022: $1,045,0522022Assets 2023: $1,203,366Liabilities 2023: $249,060Net Assets 2023: $954,3062023Assets 2024: $1,055,296Liabilities 2024: $244,677Net Assets 2024: $810,6192024

Highlighted filing

2019

Assets$1,753,834
Liabilities$592,160
Net Assets$1,161,674
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $846,3392011Revenue 2012: $98,121Expenses 2012: $112,195Net Income 2012: -$14,0742012Revenue 2013: $799,759Expenses 2013: $837,500Net Income 2013: -$37,7412013Revenue 2014: $830,803Expenses 2014: $833,021Net Income 2014: -$2,2182014Revenue 2015: $818,251Expenses 2015: $809,478Net Income 2015: $8,7732015Revenue 2016: $856,086Expenses 2016: $805,361Net Income 2016: $50,7252016Revenue 2017: $808,172Expenses 2017: $780,258Net Income 2017: $27,9142017Revenue 2018: $756,832Expenses 2018: $745,709Net Income 2018: $11,1232018Revenue 2019: $875,628Expenses 2019: $784,494Net Income 2019: $91,1342019Revenue 2020: $609,896Expenses 2020: $738,605Net Income 2020: -$128,7092020Revenue 2021: $741,536Expenses 2021: $711,493Net Income 2021: $30,0432021Revenue 2022: $804,746Expenses 2022: $822,702Net Income 2022: -$17,9562022Revenue 2023: $666,293Expenses 2023: $757,039Net Income 2023: -$90,7462023Revenue 2024: $537,970Expenses 2024: $681,657Net Income 2024: -$143,6872024

Highlighted filing

2019

Revenue$875,628
Expenses$784,494
Net Income$91,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$904,955
Mission and Program Overview

Mission

To build community by providing every art for everyone through instruction, outreach programs, and performances in music, art, dance, and drama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$974,232$1,048,472▲ $74,240
Cash and Non-Interest-Bearing Accounts$367,772$291,871▼ $75,901
Accounts Receivable$284,671$245,198▼ $39,473
Savings and Temporary Cash Investments$51,584$167,000▲ $115,416
Prepaid Expenses and Deferred Charges$9,310$1,293▼ $8,017
Total Assets$1,692,570$1,753,834▲ $61,264
Other Assets Total$5,001$0▼ $5,001
Liabilities
Deferred Revenue$376,958$330,218▼ $46,740
Mortgage Notes Payable Secured by Investment Property$227,251$215,676▼ $11,575
Accounts Payable and Accrued Expenses$17,321$45,766▲ $28,445
Other Liabilities$500$500→ $0
Total Liabilities$622,030$592,160▼ $29,870
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,317$1,119,796▲ $80,479
Temporarily Rstr Net Assets$31,223$41,878▲ $10,655
Total Net Assets Fund Balance$1,070,540$1,161,674▲ $91,134
Total Liabilities and Net Assets / Fund Balance$1,692,570$1,753,834▲ $61,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,380$812,735$1,380,115
Land$300,000-$300,000
Leasehold Improvements$137,490$37,509$174,999
Equipment$43,602$45,868$89,470
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric Carter-thompsonExecutive DirectorFT$55,000$7,098$62,098

Board Members and Trustees

NameTitle
Anthony StriplingPresident
Clare YuritchVice President
Ann AnthonyBoard Member
Carl CookBoard Member
Christin BassettBoard Member
Kathryn CraryBoard Member
Marcine Pickron-davisBoard Member
Matthew PanaroBoard Member
Mona BurkeBoard Member
REBECCA D'ANGELIBoard Member
Ryan BarnesBoard Member
Saleem ShaikBoard Member
Nancy DalyAsst. Treasurer
Charlene DrakeSecretary
Donna KinzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,653
Program Service Revenue
$658,457
Investment Income
$992
Other Revenue
$24,526
All Other Contributions
$151,569
Change in Net Assets
$91,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,955
Revenue Not Reported on Financial Statements
$-29,327
Other Revenue Adjustments
$-29,327
Total Revenue per Audited Statements
$904,955
Total Revenue per Form 990
$875,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,680
Salaries, Compensation, and Employee Benefits$274,814
Total Fundraising Expense$34,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$246,073$0$0$246,073
Other Salaries and Wages$123,219$27,534$1,983$152,736
All Other Expenses$57,877$7,339$1,899$67,115
Current Officers, Directors, Trustees, and Key Employees$19,440$25,920$19,440$64,800
Depreciation Depletion$47,299$5,255$0$52,554
Other Employee Benefits$25,554$9,575$3,838$38,967
Other Expenses$21,444$0$0$21,444
Payroll Taxes$12,008$4,500$1,803$18,311
Insurance$9,008$1,974$1,357$12,339
Office Expenses$6,166$4,473$1,451$12,090
Fees for Services Accounting$0$9,967$0$9,967
Interest$0$8,083$0$8,083
Advertising$4,904$0$0$4,904
Conferences and Meetings$757$2,273$0$3,030
Total Functional Expenses$637,838$111,861$34,795$784,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$813,821
Expenses per Audited Statements$784,494
Total Expenses per Form 990$784,494
Expenses Not Reported on Form 990$29,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,327
Fundraising Gross Income$20,024
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
Security Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Darlington Fine Arts Center
EIN
23-2081984
Phone
6103583632
Address
977 SHAVERTOWN ROAD, GARNET VALLEY, PA 19060

Signing Officer

Name
Eric Carter-thompson
Title
Executive Director
Phone
6103583632
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Carter-thompson
Formed
1978
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
34

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is sent via e-mail to all board members for review before a face to face board meeting to approve the 990.”

Pt VI, Line 12C

“The board reviews and signs the conflict of interest policy annually.”

Pt VI, Line 15A

“The board performed an independent review of similar sized organizations throughout the country to determine salaries.”

Pt VI, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“Class expenses 10280. 10280. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2516. 327. 1887. 302.”

Form 990, Part IX, Line 24E

“Miscellaneous 2991. 2991. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 6508. 3970. 1887. 651.”

Form 990, Part IX, Line 24E

“Postage and delivery 1138. 671. 330. 137.”

Form 990, Part IX, Line 24E

“Printing expense 14215. 14215. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 13292. 13292. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 16175. 12131. 3235. 809.”

Financial Statement Notes

Pt XI, Line 4B

“Direct fundraising expenses included on page 9.”

Pt XII, Line 2D

“Direct fundraising expenses included on page 9.”

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. Management believes there are no uncertain tax positions taken.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO BUILD COMMUNITY BY PROVIDING EVERY ART FOR EVERYONE THROUGH INSTRUCTION, OUTREACH PROGRAMS, AND PERFORMANCES IN MUSIC, ART, DANCE, AND DRAMA.
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IRS990/OtherExpensesGrp/ProgramServicesAmt213609
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IRS990/OtherExpensesGrp/TotalAmt123057
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017205
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152736
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04500
IRS990/PayrollTaxesGrp/ProgramServicesAmt012008
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01293
IRS990/PrincipalOfficerNm0ERIC CARTER-THOMPSON
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658457
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0437 STUDENTS PARTICIPATED IN OUTREACH PROGRAMS AND 135 STUDENTS TOOK PART IN 12 RESIDENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020411
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt045868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089470
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IRS990ScheduleD/ExpensesSubtotalAmt0784494
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,834
Liabilities
$592,160
Net assets
$1,161,674
Revenue
$875,628
Expenses
$784,494
Net income
$91,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.81$0.54$0.68$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.95$0.67$0.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.47$1.05$0.80$0.82$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.50$1.06$0.74$0.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.50$1.03$0.61$0.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.59$1.16$0.88$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.62$1.07$0.76$0.75$0.01
2017Summary only. Only limited summary data is available for this year.$1.67$0.61$1.06$0.81$0.78$0.03
2016Summary only. Only limited summary data is available for this year.$1.70$0.67$1.03$0.86$0.81$0.05
2015Summary only. Only limited summary data is available for this year.$1.66$0.69$0.98$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.67$0.97$0.83$0.83$0.00
2013Summary only. Only limited summary data is available for this year.$1.65$0.68$0.97$0.80$0.84$0.04
2012Summary only. Only limited summary data is available for this year.$1.62$0.57$1.05$0.10$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.42$1.14$0.85