Civic Intelligence

Developing Artist Collaboration

990 • Fiscal year 2022 • EIN 82-1214176

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

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

(302) 604-2351

Siviq Scores

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

Liabilities / Assets

98th percentile

2.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,513

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$39,628

Up $9,041 (+30%) from 2021

Net Assets

Down

-$75,321

Down $70,495 (-1461%) from 2021

Liabilities

Up

$114,949

Up $79,536 (+225%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Up

$394,434

Up $1,481 (+0.4%) from 2021

Expenses

Up

$464,929

Up $94,815 (+26%) from 2021

Net Income

Down

-$70,495

Down $93,334 (-409%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$39,628
Liabilities$114,949
Net Assets-$75,321
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$394,434
Expenses$464,929
Net Income-$70,495
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$486,815
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,787$34,539▲ $18,752
Cash and Non-Interest-Bearing Accounts$14,800$5,089▼ $9,711
Loans From Officers Directors$0$3,492▲ $3,492
Total Assets$30,587$39,628▲ $9,041
Liabilities
Other Liabilities$25,883$91,120▲ $65,237
Accounts Payable and Accrued Expenses$9,530$20,337▲ $10,807
Total Liabilities$35,413$114,949▲ $79,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,826$-75,321▼ $70,495
Total Net Assets Fund Balance$-4,826$-75,321▼ $70,495
Total Liabilities and Net Assets / Fund Balance$30,587$39,628▲ $9,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,539$7,457$41,996
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah BeachExecutive DirectorFT$42,513$42,513

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$172,143
Program Service Revenue
$8,250
Investment Income
$0
Other Revenue
$214,041
All Other Contributions
$94,146
Change in Net Assets
$-70,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,227
Salaries, Compensation, and Employee Benefits$228,702
Total Fundraising Expense$3,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,883$74,075$231$186,189
Occupancy$91,677$13,942-$105,619
Office Expenses$34,917$5,482$3,375$43,774
Current Officers, Directors, Trustees, and Key Employees-$42,513-$42,513
Advertising$2,199$11,798-$13,997
Fees for Services Other$7,084$4,551-$11,635
Depreciation Depletion$5,569$678-$6,247
Interest-$4,329-$4,329
Insurance-$4,098-$4,098
Travel-$1,345$19$1,364
Other Expenses$7,219$25$31$25
Total Functional Expenses$298,236$163,037$3,656$464,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,323
Fundraising Direct Expenses$88,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Creative Market$96,009$94,209$62,840$31,369
Sip & Shop$72,077$45,353$21,787$23,566
Total Events$196,847$168,323$88,766$79,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$3,492▲ $3,492
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business Line of Credit$29,995
Shank Loan$28,823
Bank Loan$28,048
Staff Backpay$4,254
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

Signing Officer

Name
Leah Beach
Title
Executive Director
Phone
3026042351
Signed
2023-06-19
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
75

Preparer

Firm
Cover & Rossiter Pa
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
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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 PIVOTS 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 2022, WE HAD 9 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 IN-PERSON ART EXPERIENCES LOCALLY & THROUGH OFFSITE EVENTS. 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 2022, WE EXPANDED OUR EVENT PROGRAMMING AND RENOVATED A PORTION OF OUR SPACE TO BETTER SERVE IN-PERSON WORKSHOPS TO INCLUDE OUR PAINT POUR PROCESS AS WELL AS TO OFFER A VENUE FOR DAC ARTIST MEMBERS.
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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 WHICH IS NEARING COMPLETION. 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, IS EXPECTED TO FINISH IN 2023. THIS WILL BE FOLLOWED BY AN EDUCATION INFOGRAPHIC AND WEBSITE DEVELOPMENT TO BETTER EDUCATE MEMBERS OF THE PUBLIC AS THEY VISIT THE AREA.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0229609
IRS990/PYOtherRevenueAmt098775
IRS990/PYProgramServiceRevenueAmt04124
IRS990/PYRevenuesLessExpensesAmt022839
IRS990/PYSalariesCompEmpBnftPaidAmt0140505
IRS990/PYTotalExpensesAmt0370114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70495
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061731
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0110141
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0892996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01600
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044675
IRS990ScheduleA/Total509Grp/TotalAmt0894596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0894596
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/BookValueAmt034539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt328048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUSINESS LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STAFF BACKPAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034539
IRS990ScheduleD/TotalLiabilityAmt091120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026724
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CREATIVE MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIP & SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03492
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER CASH SHORTFALL AT THE TIME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05993
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEAH BEACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0LEAH BEACH IS THE EXECUTIVE DIRECTOR OF DEVELOPING ARTIST COLLABORATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt03492
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030587
IRS990/TotalAssetsEOYAmt039628
IRS990/TotalAssetsGrp/BOYAmt030587
IRS990/TotalAssetsGrp/EOYAmt039628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172143
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035413
IRS990/TotalLiabilitiesEOYAmt0114949
IRS990/TotalLiabilitiesGrp/BOYAmt035413
IRS990/TotalLiabilitiesGrp/EOYAmt0114949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298236
IRS990/TotalProgramServiceRevenueAmt08250
IRS990/TotalReportableCompFromOrgAmt042513
IRS990/TotalRevenueGrp/ExclusionAmt079557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt019
IRS990/TravelGrp/ManagementAndGeneralAmt01345
IRS990/TravelGrp/TotalAmt01364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037401 MALLOY STREET
IRS990/USAddress/CityNm0REHOBOTH BEACH

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,628
Liabilities
$114,949
Net assets
-$75,321
Revenue
$394,434
Expenses
$464,929
Net income
-$70,495
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