Civic Intelligence

Delaware Performing Arts Center Inc

EIN 51-0281325 • 501(c)3 • Wilmington, DE

Profile

NONE

818 North Market StreetWilmington, DE 19801-3080

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-141%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,778,945

Up $180,241 (+5.0%) from 2023

Liabilities

Down

$0

Down $228,387 (-100%) from 2023

Net Assets

Up

$3,778,945

Up $408,628 (+12%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Down

$85,201

Down $8,828 (-9.4%) from 2023

Expenses

Down

$40,627

Down $15,441 (-28%) from 2023

Net Income

Up

$44,574

Up $6,613 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,190,505Liabilities 2011: $1,690Net Assets 2011: $4,188,8152011Assets 2012: $3,844,093Liabilities 2012: $1,750Net Assets 2012: $3,842,3432012Assets 2013: $3,658,423Liabilities 2013: $2,150Net Assets 2013: $3,656,2732013Assets 2014: $3,974,214Liabilities 2014: $2,250Net Assets 2014: $3,971,9642014Assets 2015: $3,744,540Liabilities 2015: $1,090Net Assets 2015: $3,743,4502015Assets 2016: $3,412,431Liabilities 2016: $0Net Assets 2016: $3,412,4312016Assets 2017: $3,399,136Liabilities 2017: $0Net Assets 2017: $3,399,1362017Assets 2018: $3,397,319Liabilities 2018: $0Net Assets 2018: $3,397,3192018Assets 2019: $3,327,087Liabilities 2019: $0Net Assets 2019: $3,327,0872019Assets 2020: $3,349,892Liabilities 2020: $0Net Assets 2020: $3,349,8922020Assets 2021: $4,305,912Liabilities 2021: $1,000,000Net Assets 2021: $3,305,9122021Assets 2022: $3,648,961Liabilities 2022: $580,000Net Assets 2022: $3,068,9612022Assets 2023: $3,598,704Liabilities 2023: $228,387Net Assets 2023: $3,370,3172023Assets 2024: $3,778,945Liabilities 2024: $0Net Assets 2024: $3,778,9452024

Highlighted filing

2024

Assets$3,778,945
Liabilities$0
Net Assets$3,778,945
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $90,752Expenses 2011: $311,127Net Income 2011: -$220,3752011Revenue 2012: $102,166Expenses 2012: $257,461Net Income 2012: -$155,2952012Expenses 2013: $544,3622013Revenue 2014: $74,678Expenses 2014: $243,539Net Income 2014: -$168,8612014Revenue 2015: $70,994Expenses 2015: $239,445Net Income 2015: -$168,4512015Revenue 2016: $63,955Expenses 2016: $234,126Net Income 2016: -$170,1712016Revenue 2017: $51,783Expenses 2017: $423,001Net Income 2017: -$371,2182017Revenue 2018: $64,846Expenses 2018: $219,002Net Income 2018: -$154,1562018Revenue 2019: $64,042Expenses 2019: $213,248Net Income 2019: -$149,2062019Revenue 2020: $67,286Expenses 2020: $37,368Net Income 2020: $29,9182020Revenue 2021: $56,070Expenses 2021: $1,038,793Net Income 2021: -$982,7232021Revenue 2022: $343,143Expenses 2022: $42,314Net Income 2022: $300,8292022Revenue 2023: $94,029Expenses 2023: $56,068Net Income 2023: $37,9612023Revenue 2024: $85,201Expenses 2024: $40,627Net Income 2024: $44,5742024

Highlighted filing

2024

Revenue$85,201
Expenses$40,627
Net Income$44,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,778,945
Liabilities
$0
Net assets
$3,778,945
Revenue
$85,201
Expenses
$40,627
Net income
$44,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.09$0.04$0.04
2023Summary only. Only limited summary data is available for this year.$3.60$0.23$3.37$0.09$0.06$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.58$3.07$0.34$0.04$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.00$3.31$0.06$1.04$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.07$0.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.06$0.21$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.06$0.22$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.05$0.42$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.06$0.23$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.07$0.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.07$0.24$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.54
2012Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$0.10$0.26$0.16
2011Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$0.09$0.31$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$85,201
Mission and Program Overview

Mission

NONE

Promotion of the performing arts in delaware

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,598,704$3,778,945▲ $180,241
Cap Stk Tr Prin Current Funds$3,370,317$3,778,945▲ $408,628
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,598,704$3,778,945▲ $180,241
Liabilities
Other Liabilities$228,387$0▼ $228,387
Total Liabilities$228,387$0▼ $228,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,370,317$3,778,945▲ $408,628
Total Liabilities and Net Assets / Fund Balance$3,598,704$3,778,945▲ $180,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,778,945--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,370,317-▲ $414,379-$3,778,946
2022$3,068,961-▲ $301,756-$3,370,317
2021$3,305,912-▼ $482,701-$3,068,961
2020$3,349,892-▲ $958,545-$3,305,912
2019$3,327,087-▲ $26,705-$3,349,892
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Denise HindesChairwoman
Fred DawsonTrustee
Jeff MitchellTrustee
Margaret Rose HenryTrustee
David W SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$83,932
Other Revenue
$1,269
Change in Net Assets
$44,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$364,054
Total Revenue per Audited Statements
$449,255
Total Revenue per Form 990
$85,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$34,396--$34,396
Fees for Services Accounting-$5,750-$5,750
Interest-$481-$481
Total Functional Expenses$34,396$6,231$0$40,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,627
Total Expenses per Audited Statements$40,627
Total Expenses per Form 990$40,627
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/a -- board is only committee”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent auditing firm engaged by the organization. Upon completion of its preparation, form 990 is sent to the treasurer of the organization for a detailed review. The treasurer will review all numbers recorded in the document as well as review and confirm all textual items. Any questions or comments are returned to the preparer, addressed, and a final document is sent to the organization for signature and submission.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflict of interests are disclosed and reviewed at the organization's board meetings.”

Form 990, Part VI, Section C, Line 18

“The organization provides form 990 to the public through another's website (guidestar.org), as well as upon request”

Form 990, Part VI, Section C, Line 19

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

Form 990. Page 6, Part VI, Line 7A

“Board - 5 members. Directors are appointed by the governor, county executive, and mayor. The board votes each year to re-elect officers.”

Filing and Contact Details

Filer

Filer Name
Delaware Performing Arts Center Inc
EIN
51-0281325
Phone
3026587897
Address
818 NORTH MARKET STREET, WILMINGTON, DE 19801-3080

Signing Officer

Name
David W Singleton
Title
Treasurer
Phone
3026587897
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Singleton
Formed
1984
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Horty & Horty Pa
Address
503 CARR ROAD STE 120, WILMINGTON, DE 19809
Preparer
Douglas R Phillips
Phone
3026524194
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“For the exclusive public purpose of ensuring the use of the grand opera house as a theater for the performing arts.”

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF THE PERFORMING ARTS IN DELAWARE
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID W SINGLETON
IRS990/BooksInCareOfDetail/PhoneNum03026587897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 NORTH MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03370317
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03778945
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083932
IRS990/CYOtherExpensesAmt040627
IRS990/CYOtherRevenueAmt01269
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044574
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085201
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTION OF THE PERFORMING ARTS IN THE STATE OF DELAWARE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034396
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt034396
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034396
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID W SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET ROSE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE HINDES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRWOMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt085201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0481
IRS990/InterestGrp/TotalAmt0481
IRS990/InvestmentIncomeGrp/ExclusionAmt083932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083932
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03598704
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03778945
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03370317
IRS990/NetAssetsOrFundBalancesEOYAmt03778945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0364054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0228387
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS INCOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01269
IRS990/OtherRevenueTotalAmt01269
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID W SINGLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094029
IRS990/PYOtherExpensesAmt056068
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037961
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DELAWARE PERFORMING ARTS CENTER, INC ENDOWMENT FUND IS SUBJECT TO TERMS OF DONATION AGREEMENTS WHEREBY ALL OF THE ASSETS HELD IN THE FUND ARE FOR THE BENEFIT OF THE GRAND OPERA HOUSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DELAWARE PERFORMING ARTS CENTER, INC. APPLIES ITS BEST EFFORTS AND ALL OF ITS ASSETS TO THE EXCLUSIVE PUBLIC PURPOSE OF ENSURING THE USE OF GRAND OPERA HOUSE AS A THEATER FOR THE PERFORMING ARTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE DELAWARE PERFORMING ARTS CENTER, INC MAINTAINS AN ENDOWMENT FUND WITH THE DELAWARE COMMUNITY FOUNDATION. DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE FOR THE EXCLUSIVE PURPOSE OF ENSURING THE USE OF THE GRAND OPERA HOUSE AS A THEATER FOR THE PERFORMING ARTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV SECTION E, LINE2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510116569
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRAND OPERA HOUSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03370317
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03778946
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03068961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03370317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03305912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03068961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-482701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03349892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03305912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0958545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03327087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03349892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt040627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0364054
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03778945
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DELAWARE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0364054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE EXCLUSIVE PUBLIC PURPOSE OF ENSURING THE USE OF THE GRAND OPERA HOUSE AS A THEATER FOR THE PERFORMING ARTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03778945
IRS990ScheduleD/TotalExpensesPerForm990Amt040627
IRS990ScheduleD/TotalRevenuePerForm990Amt085201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040627
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GRANTS FUNDS TO ONLY ONE OTHER ORGANIZATION - THE GRAND OPERA HOUSE. THE USE OF THE FUNDS ARE FOR THE PURPOSE OF ENSURING THE GRAND OPERA HOUSE AS A THEATER FOR THE PERFORMING ARTS. THE BOARD OF DIRECTORS OF THE ORGANIZATION REMAINS INFORMED ON THE STATUS OF THE GRAND OPERA HOUSE AS A THEATER FOR THE PERFORMING ARTS TO ENSURE THAT GRANTS TO THE ORGANIZATION REMAIN APPROPRIATE. NO GANTS WERE GIVEN TO THE GRAND OPERA HOUSE DURING FYE 6/30/2024.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A -- BOARD IS ONLY COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT AUDITING FIRM ENGAGED BY THE ORGANIZATION. UPON COMPLETION OF ITS PREPARATION, FORM 990 IS SENT TO THE TREASURER OF THE ORGANIZATION FOR A DETAILED REVIEW. THE TREASURER WILL REVIEW ALL NUMBERS RECORDED IN THE DOCUMENT AS WELL AS REVIEW AND CONFIRM ALL TEXTUAL ITEMS. ANY QUESTIONS OR COMMENTS ARE RETURNED TO THE PREPARER, ADDRESSED, AND A FINAL DOCUMENT IS SENT TO THE ORGANIZATION FOR SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICT OF INTERESTS ARE DISCLOSED AND REVIEWED AT THE ORGANIZATION'S BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES FORM 990 TO THE PUBLIC THROUGH ANOTHER'S WEBSITE (GUIDESTAR.ORG), AS WELL AS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD - 5 MEMBERS. DIRECTORS ARE APPOINTED BY THE GOVERNOR, COUNTY EXECUTIVE, AND MAYOR. THE BOARD VOTES EACH YEAR TO RE-ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PAGE 6, PART VI, LINE 7A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAND OPERA HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510116569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO MAINTAIN GOH AS A HISTORIC LANDMARK & CENTER FOR THE PERFORMING ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0818 NORTH MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03598704
IRS990/TotalAssetsEOYAmt03778945
IRS990/TotalAssetsGrp/BOYAmt03598704
IRS990/TotalAssetsGrp/EOYAmt03778945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034396
IRS990/TotalFunctionalExpensesGrp/TotalAmt040627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228387
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0228387
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03370317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03778945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03598704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03778945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0818 NORTH MARKET STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0198013080
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026587897
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE PERFORMING ARTS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510281325
ReturnHeader/Filer/PhoneNum03026587897
ReturnHeader/Filer/USAddress/AddressLine1Txt0818 NORTH MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198013080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510218897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTY & HORTY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 CARR ROAD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03026524194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits