Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 27-4548961 • 501(c)3 • Fort Lauderdale, FL
Profile
Our mission is to provide a learning environment utitlizing the arts to build self-confidence and preserve cultural and community identity
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$482,358
Up $9,813 (+2.1%) from 2023
Liabilities
Down$29,691
Down $4,295 (-13%) from 2023
Net Assets
Up$452,667
Up $14,108 (+3.2%) from 2023
Revenue
Up$1,770,667
Up $9,955 (+0.6%) from 2023
Expenses
Up$1,760,992
Up $148,833 (+9.2%) from 2023
Net Income
Down$9,675
Down $138,878 (-93%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide a learning environment utitlizing the arts to build self-confidence and preserve cultural and community identity
Our mission is to provide a learning environment utitlizing the arts to build self-confidence and preserve cultural and community identity. We have provided child care/education to 90 students this year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $438,559 | $452,667 | ▲ $14,108 |
| Cash and Non-Interest-Bearing Accounts | $338,548 | $357,450 | ▲ $18,902 |
| Land, Buildings, and Equipment, Net | $133,997 | $111,778 | ▼ $22,219 |
| Receivable From Disqualified Prsn | - | $13,130 | - |
| Total Assets | $472,545 | $482,358 | ▲ $9,813 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,000 | $25,000 | → $0 |
| Other Liabilities | $8,986 | $4,691 | ▼ $4,295 |
| Total Liabilities | $33,986 | $29,691 | ▼ $4,295 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $438,559 | $452,667 | ▲ $14,108 |
| Total Liabilities and Net Assets / Fund Balance | $472,545 | $482,358 | ▲ $9,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $78,282 | $79,052 | $157,334 |
| Leasehold Improvements | $33,496 | $40,253 | $73,749 |
| Equipment | - | $12,642 | $12,642 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adriana Jones | Director/Pres | FT | $70,100 | $70,100 |
| Thomas Jones | Director/Treas | FT | $64,900 | $64,900 |
| Uganda Arnett | Director/Sec | FT | $64,900 | $64,900 |
| Name | Title |
|---|---|
| Lourdes Sanchez | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,143,684 |
| Other Expenses | $617,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $860,782 | - | - | $860,782 |
| Occupancy | $431,172 | - | - | $431,172 |
| Current Officers, Directors, Trustees, and Key Employees | $199,900 | - | - | $199,900 |
| Payroll Taxes | $73,859 | - | - | $73,859 |
| Office Expenses | $36,351 | - | - | $36,351 |
| Insurance | $32,197 | - | - | $32,197 |
| Depreciation Depletion | $23,289 | - | - | $23,289 |
| Advertising | $16,331 | - | - | $16,331 |
| Other Employee Benefits | $9,143 | - | - | $9,143 |
| Conferences and Meetings | $6,498 | - | - | $6,498 |
| Travel | $1,700 | - | - | $1,700 |
| Interest | $1,519 | - | - | $1,519 |
| Other Expenses | $1,100 | - | - | $1,100 |
| Total Functional Expenses | $1,760,992 | $0 | $0 | $1,760,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Affiliated business of the directors | use of facilities admin services | No | $13,130 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $13,130 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | $4,691 |
| Pnc Amex Loc | - |
“Adriana Jones and Uganda Arnett are sisters. Thomas Jones and Adriana Jones are married.”
“We have made the governing documents, financial statements and the conflict of interest policy available for review upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23289 |
| IRS990/Desc | 0 | Direct revenue and expense associated with the operation of the school and its initiative of providing quality child care and education. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Adriana Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Uganda Arnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lourdes Sanchez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64900 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/Sec |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32197 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32197 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1519 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 243725 |
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| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | Our mission is to provide a learning environment utitlizing the arts to build self-confidence and preserve cultural and community identity |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 452667 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9143 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank CC proc Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Uniforms |
| IRS990/OtherExpensesGrp/Desc | 3 | Contributions |
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| IRS990/PrincipalOfficerNm | 0 | Thomas Jones |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PNC AMEX LOC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4691 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Affiliated business of the directors |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13130 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | use of facilities admin services |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Delmar Arts Academy LLC |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | amount owed at y/e for use of facilities |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 13130 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | affiliated by ownership |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The directors of the non-profit Delmar Arts Academy, Inc have an affiliated LLC that uses a portion of the facilities and shares in the facility cost and some administrative expenses. They do not share revenues. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV Line 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 13130 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Adriana Jones and Uganda Arnett are sisters. Thomas Jones and Adriana Jones are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | We have made the governing documents, financial statements and the conflict of interest policy available for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | Ft Lauderdale |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 29691 |
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| IRS990/WebsiteAddressTxt | 0 | www.delmarartsacademy.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas Jones |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELM |
| ReturnHeader/Filer/EIN | 0 | 274548961 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Thomas Jones |
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| ReturnHeader/ReturnTs | 0 | 2025-05-14T11:12:57-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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