Civic Intelligence

Dover Art League

990EZ • Fiscal year 2012 • EIN 51-0171664

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

21 West Loockerman Street19904
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$332,355

Down $4,087 (-1.2%) from 2011

Net Assets

$332,152

No earlier filing loaded for comparison.

Liabilities

Down

$203

Down $208 (-51%) from 2011

Revenue

Down

$40,090

Down $11,721 (-23%) from 2011

Expenses

Down

$43,969

Down $18,896 (-30%) from 2011

Net Income

Up

-$3,879

Up $7,175 (+65%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $336,442Liabilities 2011: $4112011Assets 2012: $332,355Liabilities 2012: $203Net Assets 2012: $332,1522012Assets 2013: $336,697Liabilities 2013: $504Net Assets 2013: $336,1932013Assets 2014: $351,407Liabilities 2014: $5612014Assets 2015: $303,515Liabilities 2015: $5242015Assets 2016: $309,178Liabilities 2016: $3452016Assets 2018: $294,632Liabilities 2018: $02018Assets 2019: $300,470Liabilities 2019: $02019Assets 2020: $313,066Liabilities 2020: $02020Assets 2023: $421,881Liabilities 2023: $3,000Net Assets 2023: $418,8812023Assets 2024: $430,056Liabilities 2024: $0Net Assets 2024: $430,0562024Assets 2025: $454,750Liabilities 2025: $0Net Assets 2025: $454,7502025

Highlighted filing

2012

Assets$332,355
Liabilities$203
Net Assets$332,152

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $51,811Expenses 2011: $62,865Net Income 2011: -$11,0542011Revenue 2012: $40,090Expenses 2012: $43,969Net Income 2012: -$3,8792012Revenue 2013: $49,883Expenses 2013: $45,842Net Income 2013: $4,0412013Revenue 2014: $39,159Expenses 2014: $40,614Net Income 2014: -$1,4552014Revenue 2015: $42,507Expenses 2015: $58,284Net Income 2015: -$15,7772015Revenue 2016: $69,043Expenses 2016: $63,201Net Income 2016: $5,8422016Revenue 2018: $13,628Expenses 2018: $12,682Net Income 2018: $9462018Revenue 2019: $13,715Expenses 2019: $13,202Net Income 2019: $5132019Revenue 2020: $13,967Expenses 2020: $10,901Net Income 2020: $3,0662020Revenue 2023: $81,915Expenses 2023: $67,143Net Income 2023: $14,7722023Revenue 2024: $150,772Expenses 2024: $139,597Net Income 2024: $11,1752024Revenue 2025: $132,196Expenses 2025: $107,502Net Income 2025: $24,6942025

Highlighted filing

2012

Revenue$40,090
Expenses$43,969
Net Income-$3,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The provide a hub of community connection for arts appreciation and education for all.

Filing and Contact Details

Filer

EIN
51-0171664
Raw XML Appendix227 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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CompensationExplanation/Compensation/PersonName1CHARLES JENNINGS
CompensationExplanation/Compensation/PersonName2RENETA GREENSTREET
CompensationExplanation/Compensation/PersonName3GILDA JENNINGS
CompensationExplanation/Compensation/PersonName4DONNA FELTON
CompensationExplanation/Compensation/PersonName5LESLIE LE VECQUEBOOTHBY
CompensationExplanation/Compensation/PersonName6JIM RALPH
CompensationExplanation/Compensation/PersonName7RON PLEASANTON
CompensationExplanation/Compensation/PersonName8MIKE HOFFMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09370
IRS990EZ/CashSavingsAndInvestments/EOY014251
IRS990EZ/ContributionsGiftsGrantsEtc015366
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode419904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode519904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode619904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode719904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode819904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM HOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENETA GREEN-STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GILDA JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA FELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LESLIE LE VECQUE-BOOTHBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM RALPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RON PLEASANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0307072
IRS990EZ/OtherAssetsTotal/EOY0298104
IRS990EZ/OtherExpensesTotal026433
IRS990EZ/OtherRevenueTotal034
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT AND PROMOTE THE ARTS.
IRS990EZ/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DOVER ART LEAGUE INC. SUPPORTS AND PROMOTES THE ART OF KENT COUNTY THROUGH ART EDUCATION PROVIDED TO THE PUBLIC. THE ARE LEAGUE ALSO PROVIDES OPPORTUNITIES FOR ARTISTS TO DISPLAY AND SELL THEIR ART WORK.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022001
IRS990EZ/ProgramServiceRevenue09846
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07959
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0634
IRS990EZ/SpecialEventsNetIncomeLoss06309
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DE
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0411
IRS990EZ/SumOfTotalLiabilities/EOY0203
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 W LOOCKERMAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019904
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOVER ART LEAGUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03026740402
IRS990EZ/TotalAssets/BOY0336442
IRS990EZ/TotalAssets/EOY0332355
IRS990EZ/TotalExpenses043969
IRS990EZ/TotalProgramServiceExpenses022001
IRS990EZ/TotalRevenue040090
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027581
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0127686
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028
IRS990ScheduleA/GrossInvestmentIncome170/Total052
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0118571
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06943
IRS990ScheduleA/OtherIncome170/Total06943
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700127686
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015366
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027698
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019106
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037935
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027581
IRS990ScheduleA/Total170/Total0127686
IRS990ScheduleA/TotalSupport0134681
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 34 TOTAL 34
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 205 SUPPLIES:OFFICE SUPPLIES 909 INSURANCE 4,665 EDUCATION EXPENSES 1,610 MISCELLANEOUS 896 SUPPLIES 359 BANK CHARGES 1,092 CREDIT REFUNDS 500 2012 SAMPLE SATURDAYS 1,307 SUMMER CAMP EXPENSES 3,117 NON-INVESTMENT DEPRECIATION 11,773 TOTAL 26,433
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING, EQUIPMENT & FURNITURE 465,011 467,262 LESS ACCUMULATED DEPRECIATION 157,939 169,158 TOTAL 307,072 298,104
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 411 203
IRS990ScheduleO/GeneralExplanation/Explanation4BY-LAWS WERE UPDATED TO ADDRESS PROCEDURAL INEFFICIENCIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510171664
ReturnHeader/Filer/Name/BusinessNameLine10DOVER ART LEAGUE
ReturnHeader/Filer/NameControl0DOVE
ReturnHeader/Filer/Phone03026740402
ReturnHeader/Filer/USAddress/AddressLine1021 WEST LOOCKERMAN STREET
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019904
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0RENETA GREEN-STREETT
ReturnHeader/Officer/Phone03026740402
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFERSON URIAN DOANE & STERNER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 WOLF CREEK BLVD STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019901
ReturnHeader/Preparer/Name0HEIDI A METZGER
ReturnHeader/Preparer/Phone03026781425
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:27:18-06:00

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