Dover Art League

990EZ • Fiscal year 2013 • EIN 51-0171664

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 22, 2013

Organization Profile Www.thedoverartleague.com

21 West Loockerman StreetDover, DE 19904

Siviq Scores

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

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$336,697

Up $4,342 (+1.3%) from 2012

Net Assets

$336,193

Up $4,041 (+1.2%) from 2012

Liabilities

$504

Up $301 (+148%) from 2012

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin61st percentile

Revenue

$49,883

Up $9,793 (+24%) from 2012

Expenses

$45,842

Up $1,873 (+4.3%) from 2012

Net Income

$4,041

Up $7,920 (+204%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$336,697

Liabilities$504

Net Assets$336,193

Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2013

Revenue$49,883

Expenses$45,842

Net Income$4,041

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 22, 2013
Return Version: 2012v2.3

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 Appendix182 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
CompensationExplanation/Compensation/PersonName	0	TAMMY MILLER
CompensationExplanation/Compensation/PersonName	1	JIM ULRY
CompensationExplanation/Compensation/PersonName	2	JACK HERNESH
CompensationExplanation/Compensation/PersonName	3	DONNA EDSON FELTON
CompensationExplanation/Compensation/PersonName	4	CADE GIBSON
CompensationExplanation/Compensation/PersonName	5	SHEILA MANN HERNESH
CompensationExplanation/Compensation/PersonName	6	JIM RALPH
CompensationExplanation/Compensation/PersonName	7	PHYLLIS SHIER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	14251
IRS990EZ/CashSavingsAndInvestments/EOY	0	10113
IRS990EZ/ContributionsGiftsGrantsEtc	0	26948
IRS990EZ/CostOfGoodsSold	0	11273
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4041
IRS990EZ/FeesAndOthPymtToIndContractors	0	2141
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	3975
IRS990EZ/GroProfitLossSalesOfInventory	0	3671
IRS990EZ/GrossReceipts	0	61893
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GrossSalesOfInventory	0	14944
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/LandAndBuildings/BOY	0	20000
IRS990EZ/LandAndBuildings/EOY	0	20000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3081
IRS990EZ/MethodOfAccountingOther	0	MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY	0	332152
IRS990EZ/NetAssetsOrFundBalancesBOY	0	332152
IRS990EZ/NetAssetsOrFundBalances/EOY	0	336193
IRS990EZ/NetAssetsOrFundBalancesEOY	0	336193
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TAMMY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JIM ULRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JACK HERNESH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DONNA EDSON FELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CADE GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SHEILA MANN HERNESH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JIM RALPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	PHYLLIS SHIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	298104
IRS990EZ/OtherAssetsTotal/EOY	0	306584
IRS990EZ/OtherExpensesTotal	0	26909
IRS990EZ/OtherRevenueTotal	0	282
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT AND PROMOTE THE ARTS.
IRS990EZ/PrintingPublicationsPostage	0	251
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DOVER ART LEAGUE INC. SUPPORTS AND PROMOTES THE ART OF KENT COUNTY THROUGH ART EDUCATION PROVIDED TO THE PUBLIC. THE ART LEAGUE ALSO PROVIDES OPPORTUNITIES FOR ARTISTS TO DISPLAY AND SELL THEIR ART WORK.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	21566
IRS990EZ/ProgramServiceRevenue	0	12662
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	9715
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	737
IRS990EZ/SpecialEventsNetIncomeLoss	0	3238
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	DE
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	203
IRS990EZ/SumOfTotalLiabilities/EOY	0	504
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	21 W LOOCKERMAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DOVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	19904
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DOVER ART LEAGUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3026740402
IRS990EZ/TotalAssets/BOY	0	332355
IRS990EZ/TotalAssets/EOY	0	336697
IRS990EZ/TotalExpenses	0	45842
IRS990EZ/TotalProgramServiceExpenses	0	21566
IRS990EZ/TotalRevenue	0	49883
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	26948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	15366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	27698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	19106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	37935
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	127053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	9
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	8
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	25
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	93138
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	3975
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	6943
IRS990ScheduleA/OtherIncome170/Total	0	10918
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.92070
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.94810
IRS990ScheduleA/PublicSupportTotal170	0	127053
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	26948
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	15366
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	27698
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	19106
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	37935
IRS990ScheduleA/Total170/Total	0	127053
IRS990ScheduleA/TotalSupport	0	137996
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 282 TOTAL 282
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES SUPPLIES:OFFICE SUPPLIES 1,175 INTERNET EXPENSE 182 TRAVEL 36 INSURANCE 5,544 EDUCATION EXPENSES 5,145 MISCELLANEOUS 1,067 BANK CHARGES 638 2012 SAMPLE SATURDAYS 229 SUMMER CAMP EXPENSES 470 FIRST FRIDAY 29 OPERATING EXPENSES 257 TAXES 25 NON-INVESTMENT DEPRECIATION 12,112 TOTAL 26,909
IRS990ScheduleO/GeneralExplanation/Explanation	2	BUILDING, EQUIPMENT & FURNITURE 467,262 487,854 LESS ACCUMULATED DEPRECIATION 169,158 181,270 TOTAL 298,104 306,584
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 446 PAYROLL LIABILITIES 203 58
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	510171664
ReturnHeader/Filer/Name/BusinessNameLine1	0	DOVER ART LEAGUE
ReturnHeader/Filer/NameControl	0	DOVE
ReturnHeader/Filer/Phone	0	3026740402
ReturnHeader/Filer/USAddress/AddressLine1	0	21 WEST LOOCKERMAN STREET
ReturnHeader/Filer/USAddress/City	0	DOVER
ReturnHeader/Filer/USAddress/State	0	DE
ReturnHeader/Filer/USAddress/ZIPCode	0	19904
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-22
ReturnHeader/Officer/Name	0	TAMMY MILLER
ReturnHeader/Officer/Phone	0	3026740402
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-12-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JEFFERSON URIAN DOANE & STERNER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	107 WOLF CREEK BLVD STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	19901
ReturnHeader/Preparer/Name	0	HEIDI A METZGER
ReturnHeader/Preparer/Phone	0	3026781425
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-27T11:48:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $336,697
Liabilities: $504
Net assets: $336,193
Revenue: $49,883
Expenses: $45,842
Net income: $4,041

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.55	$0.00	$4.55	$1.32	$1.08	$0.25
2024Detailed filing. Detailed filing data is available for this year.	$4.30	$0.00	$4.30	$1.51	$1.40	$0.11
2023Detailed filing. Detailed filing data is available for this year.	$4.22	$0.03	$4.19	$0.82	$0.67	$0.15
2020Summary only. Only limited summary data is available for this year.	$3.13	$0.00		$0.14	$0.11	$0.03
2019Summary only. Only limited summary data is available for this year.	$3.00	$0.00		$0.14	$0.13	$0.01
2018Summary only. Only limited summary data is available for this year.	$2.95	$0.00		$0.14	$0.13	$0.01
2016Summary only. Only limited summary data is available for this year.	$3.09	$0.00		$0.69	$0.63	$0.06
2015Summary only. Only limited summary data is available for this year.	$3.04	$0.01		$0.43	$0.58	$0.16
2014Summary only. Only limited summary data is available for this year.	$3.51	$0.01		$0.39	$0.41	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.37	$0.01	$3.36	$0.50	$0.46	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.32	$0.00	$3.32	$0.40	$0.44	$0.04
2011Summary only. Only limited summary data is available for this year.	$3.36	$0.00		$0.52	$0.63	$0.11