Civic Intelligence

Developing Artist Collaboration

990 • Fiscal year 2021 • EIN 82-1214176

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.DEVELOPINGARTS.ORG
37401 Malloy StreetRehoboth Beach, DE 19971-0000

(302) 604-2351

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$51,746

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

106%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$30,587

Down $14,812 (-33%) from 2020

Net Assets

Down

-$4,826

Down $18,254 (-136%) from 2020

Liabilities

Up

$35,413

Up $3,442 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$392,953

Up $202,492 (+106%) from 2020

Expenses

Up

$370,114

Up $194,698 (+111%) from 2020

Net Income

Up

$22,839

Up $7,794 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$100K$0-$100KAssets 2018: $7,782Liabilities 2018: $02018Assets 2019: $2,506Liabilities 2019: $0Net Assets 2019: $2,5062019Assets 2020: $45,399Liabilities 2020: $31,971Net Assets 2020: $13,4282020Assets 2021: $30,587Liabilities 2021: $35,413Net Assets 2021: -$4,8262021Assets 2022: $39,628Liabilities 2022: $114,949Net Assets 2022: -$75,3212022Assets 2023: $133,535Liabilities 2023: $103,115Net Assets 2023: $30,4202023Assets 2024: $82,567Liabilities 2024: $89,045Net Assets 2024: -$6,4782024

Highlighted filing

2021

Assets$30,587
Liabilities$35,413
Net Assets-$4,826
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $46,015Expenses 2018: $29,896Net Income 2018: $16,1192018Revenue 2019: $58,807Expenses 2019: $64,083Net Income 2019: -$5,2762019Revenue 2020: $190,461Expenses 2020: $175,416Net Income 2020: $15,0452020Revenue 2021: $392,953Expenses 2021: $370,114Net Income 2021: $22,8392021Revenue 2022: $394,434Expenses 2022: $464,929Net Income 2022: -$70,4952022Revenue 2023: $447,749Expenses 2023: $342,008Net Income 2023: $105,7412023Revenue 2024: $385,868Expenses 2024: $422,766Net Income 2024: -$36,8982024

Highlighted filing

2021

Revenue$392,953
Expenses$370,114
Net Income$22,839
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$464,395
Mission and Program Overview

Mission

To transform communities by elevating artists.

Providing artists with access to resources, development-based programming, studio space, and a supportive community of like-minded individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,425$0▼ $37,425
Land, Buildings, and Equipment, Net$3,062$15,787▲ $12,725
Cash and Non-Interest-Bearing Accounts$4,912$14,800▲ $9,888
Total Assets$45,399$30,587▼ $14,812
Liabilities
Other Liabilities$27,710$25,883▼ $1,827
Accounts Payable and Accrued Expenses$4,261$9,530▲ $5,269
Total Liabilities$31,971$35,413▲ $3,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,428$-4,826▼ $18,254
Total Net Assets Fund Balance$13,428$-4,826▼ $18,254
Total Liabilities and Net Assets / Fund Balance$45,399$30,587▼ $14,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,787$1,209$16,996
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah BeachExecutive DirectorFT$51,746$51,746

Board Members and Trustees

NameTitle
Heidi LowePresident
Adam NewmanTrustee
Douglas ForcucciTrustee
Anna Short FaganSecretary
Joseph GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,054
Program Service Revenue
$4,124
Investment Income
$0
Other Revenue
$98,775
All Other Contributions
$217,114
Change in Net Assets
$22,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,609
Salaries, Compensation, and Employee Benefits$140,505
Total Fundraising Expense$609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,336$16,929-$112,265
Other Salaries and Wages$79,269$9,490-$88,759
Office Expenses$49,685$9,825$609$60,119
Current Officers, Directors, Trustees, and Key Employees-$51,746-$51,746
Fees for Services Other$14,065$4,658-$18,723
Advertising$1,814$14,023-$15,837
Insurance-$4,728-$4,728
Travel-$2,703-$2,703
Depreciation Depletion$1,041$168-$1,209
Interest-$643-$643
Other Expenses$12$211-$12
Total Functional Expenses$253,254$116,251$609$370,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,354
Fundraising Gross Income$58,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sip & Shop$46,790$19,829$8,624$11,205
Creative Market$20,725$19,106$54,188$-35,082
Total Events$87,854$58,289$65,354$-7,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business Line of Credit$19,755
Staff Backpay$6,128
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

“Committees do not have voting authority.”

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

“Draft versions of the form 990 are distributed to all members of the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“There currently exists no legal requirement to make governing documents, conflict of interest policies or audited financial statements publicly available. If any requests for this information should be received, they would be evaluated by the board on a case by case basis. In general, the board believes that the information available on this form (the form 990) would be more than sufficient to respond to most legitimate inquiries.”

Filing and Contact Details

Filer

Filer Name
Developing Artist Collaboration
EIN
82-1214176
Phone
3026042351
Address
37401 MALLOY STREET, REHOBOTH BEACH, DE 19971-0000

Signing Officer

Name
Leah Beach
Title
Executive Director
Phone
3026042351
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Beach
Formed
2017
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
67

Preparer

Firm
Cover & Rossiter Pa
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Dac has elected to change from accrual to cash basis to more clearly reflect its operations. There is no tax impact from this change.”

Raw XML AppendixShowing 400 of 426 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.

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IRS990/ActivityOrMissionDesc0PROVIDING ARTISTS WITH ACCESS TO RESOURCES, DEVELOPMENT-BASED PROGRAMMING, STUDIO SPACE, AND A SUPPORTIVE COMMUNITY OF LIKE-MINDED INDIVIDUALS.
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IRS990/Desc0ARTIST DEVELOPMENT FOCUSES ON PROFESSIONAL RESOURCES, CREATION SPACE, CONNECTION, AND INNOVATIVE PRESENTATION OPPORTUNITIES FOR OUR ARTISTS. A MAJOR INITIATIVE OF ARTIST DEVELOPMENT IS THE CREATIVE CAREER SUPPORT PROGRAM (CCSP). CCSP IS AN INTENSIVE PROFESSIONAL DEVELOPMENT PROGRAM THAT PIVOT'S AN ARTIST'S CAREER IN JUST TWO MONTHS. WORKSHOPS, CONTENT CREATION, WEB DEVELOPMENT, BUSINESS COACHING, AND MARKETING TOOLS ARE INCLUDED. WE USE ONE-ON-ONE AND GROUP SETTINGS TO FOSTER GROWTH AMONG SIMILAR PROFESSIONAL AND ABILITY LEVELS. IN 2021 WE HAD 12 ARTISTS GO THROUGH THE PROGRAM SUCCESSFULLY. OTHER ASPECTS OF ARTIST DEVELOPMENT INCLUDE:-DEVELOPMENT OF AN ARTIST PORTAL APP TO CONNECT ARTISTS WITH THEIR PEERS, POTENTIAL CLIENTS, AND DAC EVENTS AND SERVICE OFFERINGS.-MONTHLY ARTIST-LED MEETINGS THAT ALLOW DAC ARTISTS TO ENGAGE WITH ONE ANOTHER THROUGH MONTHLY OR BI-MONTHLY MEETINGS.-ONE-ON-ONE MENTORSHIPS BETWEEN ESTABLISHED ARTISTS AND EMERGING AND MID-CAREER ARTISTS.-WORKFORCE DEVELOPMENT FOCUSED ON SKILLED VOLUNTEERING. ARTISTS MAY CONTRIBUTE HOURS TO OUT OF THE BOX, ARTREACH, WORKSHOPS, GROUP LEADERSHIP, AND/OR EVENTS IN EXCHANGE FOR ACCESS TO RESOURCES, STUDIOS, VENDOR FEES, CCSP AND/OR PRINT SERVICES. RELYING ON SKILLED ARTISTS TO DO IMPACTFUL WORK RESULTS IN QUALITY OUTPUT AND ENGAGEMENT IN OUR PROGRAMMING.-STUDIO AND COMMUNAL SPACES. OUR CURRENT FACILITY, "THE STUDIOS," HOUSES SIXTEEN ART STUDIOS THAT ARE ALL CURRENTLY RENTED.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUT OF THE BOX DIY (OTB) IS OUR REVENUE-DRIVEN PROGRAM STAFFED BY WORKING ARTISTS. IT SELLS DIY ART KITS AND LIVE ART EXPERIENCES LOCALLY & THROUGH ECOMMERCE. OTB EXPERIENCED AN IMPACTFUL TRANSITION IN 2021 DUE TO A LARGE GRANT FROM THE LONGWOOD FOUNDATION. WE REBRANDED FROM DIRTY HANDS DIY INTO OUT OF THE BOX DIY IN RESPONSE TO CONCERNS FROM OUR COMMUNITY OF COLOR ABOUT THE CONNOTATION OF THE TERM "DIRTY HANDS."IN 2021, WE EXPANDED THE REACH OF OTB FROM OUR IMMEDIATE COMMUNITY TO A NATIONAL MARKET. OTB IS PARTNERING WITH BRANDS LIKE DOGFISH HEAD CRAFT BREWERY TO CREATE CUSTOM KITS FEATURING BUSINESSES' BRANDS. THIS IS A UNIQUE MARKETING OPTION FOR THEM AND A GREAT WAY FOR US TO SELL BULK KITS DIRECTLY TO THEIR CUSTOMERS. WE ALSO ARE USING PODCASTS, TOURISM AGENCIES, AND OTHER COMPANIES TO EXPAND OUR REACH THROUGH LARGE PARTNERSHIPS, RATHER THAN SMALL UNFOCUSED CAMPAIGNS. OTB IS ALSO PIVOTING TO PROVIDE ART EXPERIENCES AT LARGE-SCALE EVENTS LIKE MUSIC FESTIVALS.WE WILL BE FOCUSING ON OTB ECOMMERCE AND EVENTS IN 2022, AS WELL AS BUILDING THE SUCCESS OF OUR BRICK-AND-MORTAR RETAIL SPACE. FOLLOWING A SERIES OF RENOVATIONS IN 2021, CUSTOMERS MAY NOW PURCHASE KITS AND ARTIST-MADE PRODUCTS IN-PERSON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057324
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTREACH IS DAC'S COMMUNITY DEVELOPMENT AND BEAUTIFICATION INITIATIVE. DAC IS FOUNDED ON THE BELIEF THAT THROUGH SKILLED VOLUNTEERING, ARTISTS CAN MAKE IMPACTFUL CHANGE. OUR CURRENT ARTREACH PROJECT IS THE WEST REHOBOTH HISTORICAL MURAL. WEST REHOBOTH HAS A RICH CULTURAL HISTORY THAT IS OVERSHADOWED BY A HARMFUL STIGMA ASSOCIATED WITH THE STRUGGLES OF ITS COMMUNITY MEMBERS. THROUGH THE CREATION OF AN EDUCATIONAL MURAL AND HISTORICAL MARKERS, THIS PROJECT WILL HELP REMOVE STIGMA AND CULTIVATE A BETTER UNDERSTANDING OF THE IMPORTANCE OF WEST REHOBOTH TO THE GREATER DELAWARE BEACH AREA. MURAL ARTIST TERRANCE VANN, WHOSE FAMILY IS FROM WEST REHOBOTH, WILL CREATE THE MURAL BEGINNING IN 2022 BUT ALL PLANNING AND FUNDRAISING TOOK PLACE IN 2021. DAC PROGRAMMING DISTINGUISHES US FROM OTHER PROGRAMS IN THE AREA BECAUSE WE ONLY CHARGE ARTISTS FOR THE COST OF RESOURCES THEY UTILIZE, WHILE RELYING ON INCOME FROM OTB, GRANTS, AND INDIVIDUAL DONATIONS TO SUSTAIN THE ORGANIZATION. MANY LOCAL ARTS ORGANIZATIONS RELY HEAVILY ON MEMBERSHIP DUES, SALES PERCENTAGES, AND WORKSHOP FEES TO SUSTAIN THEIR PROGRAMMING. DAC DOES NOT. WE ALSO OFFER PROFESSIONAL DEVELOPMENT DRIVEN PROGRAMMING, WHILE OTHER ORGANIZATIONS ARE VERY PRESENTATION FOCUSED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09843
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015574
IRS990/PYOtherExpensesAmt0127866
IRS990/PYOtherRevenueAmt042844
IRS990/PYProgramServiceRevenueAmt035369
IRS990/PYRevenuesLessExpensesAmt015045
IRS990/PYSalariesCompEmpBnftPaidAmt047550
IRS990/PYTotalExpensesAmt0175416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022839
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0579476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01600
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044675
IRS990ScheduleA/Total509Grp/TotalAmt0581076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUSINESS LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STAFF BACKPAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015787
IRS990ScheduleD/TotalLiabilityAmt025883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CREATIVE MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIP & SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE VOTING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT VERSIONS OF THE FORM 990 ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE CURRENTLY EXISTS NO LEGAL REQUIREMENT TO MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR AUDITED FINANCIAL STATEMENTS PUBLICLY AVAILABLE. IF ANY REQUESTS FOR THIS INFORMATION SHOULD BE RECEIVED, THEY WOULD BE EVALUATED BY THE BOARD ON A CASE BY CASE BASIS. IN GENERAL, THE BOARD BELIEVES THAT THE INFORMATION AVAILABLE ON THIS FORM (THE FORM 990) WOULD BE MORE THAN SUFFICIENT TO RESPOND TO MOST LEGITIMATE INQUIRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAC HAS ELECTED TO CHANGE FROM ACCRUAL TO CASH BASIS TO MORE CLEARLY REFLECT ITS OPERATIONS. THERE IS NO TAX IMPACT FROM THIS CHANGE.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045399
IRS990/TotalAssetsEOYAmt030587
IRS990/TotalAssetsGrp/BOYAmt045399
IRS990/TotalAssetsGrp/EOYAmt030587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031971
IRS990/TotalLiabilitiesEOYAmt035413
IRS990/TotalLiabilitiesGrp/BOYAmt031971
IRS990/TotalLiabilitiesGrp/EOYAmt035413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0825
IRS990/TotalProgramServiceExpensesAmt0253254
IRS990/TotalProgramServiceRevenueAmt04124
IRS990/TotalReportableCompFromOrgAmt051746
IRS990/TotalRevenueGrp/ExclusionAmt0-7065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02703
IRS990/TravelGrp/TotalAmt02703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037401 MALLOY STREET
IRS990/USAddress/CityNm0REHOBOTH BEACH
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0199710000
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DEVELOPINGARTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,587
Liabilities
$35,413
Net assets
-$4,826
Revenue
$392,953
Expenses
$370,114
Net income
$22,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.89$0.06$3.86$4.23$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.03$0.30$4.48$3.42$1.06
2022Detailed filing. Detailed filing data is available for this year.$0.40$1.15$0.75$3.94$4.65$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.35$0.05$3.93$3.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$1.90$1.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.59$0.64$0.05
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.46$0.30$0.16