Civic Intelligence

Developmental Residential Services Inc.

990 • Fiscal year 2020 • EIN 22-2530327

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
PO Box 840 Benmosche RoadHarris, NY 12742

(845) 794-1400

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.97x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-29%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-2.6%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$358,194

Down $146,085 (-29%) from 2019

Net Assets

Flat

$567

Flat from 2019

Liabilities

Down

$357,627

Down $146,085 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Down

$369,659

Down $9,887 (-2.6%) from 2019

Expenses

Down

$369,659

Down $9,887 (-2.6%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,436,671Liabilities 2010: $1,436,167Net Assets 2010: $5042010Assets 2011: $1,387,896Liabilities 2011: $1,387,392Net Assets 2011: $5042011Assets 2012: $1,309,098Liabilities 2012: $1,308,594Net Assets 2012: $5042012Assets 2013: $1,182,932Liabilities 2013: $1,182,428Net Assets 2013: $5042013Assets 2014: $1,060,696Liabilities 2014: $1,060,183Net Assets 2014: $5132014Assets 2015: $944,651Liabilities 2015: $944,128Net Assets 2015: $5232015Assets 2016: $866,831Liabilities 2016: $866,309Net Assets 2016: $5222016Assets 2017: $833,815Liabilities 2017: $833,293Net Assets 2017: $5222017Assets 2018: $592,181Liabilities 2018: $591,614Net Assets 2018: $5672018Assets 2019: $504,279Liabilities 2019: $503,712Net Assets 2019: $5672019Assets 2020: $358,194Liabilities 2020: $357,627Net Assets 2020: $5672020Assets 2021: $423,509Liabilities 2021: $422,942Net Assets 2021: $5672021Assets 2022: $315,543Liabilities 2022: $314,976Net Assets 2022: $5672022Assets 2023: $218,190Liabilities 2023: $217,623Net Assets 2023: $5672023Assets 2024: $150,392Liabilities 2024: $184,608Net Assets 2024: -$34,2162024

Highlighted filing

2020

Assets$358,194
Liabilities$357,627
Net Assets$567
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $355,7192010Expenses 2011: $384,9822011Expenses 2012: $361,7802012Revenue 2013: $381,392Expenses 2013: $381,392Net Income 2013: $02013Revenue 2014: $340,097Expenses 2014: $340,088Net Income 2014: $92014Revenue 2015: $408,259Expenses 2015: $408,249Net Income 2015: $102015Revenue 2016: $410,829Expenses 2016: $410,830Net Income 2016: -$12016Revenue 2017: $442,300Expenses 2017: $442,300Net Income 2017: $02017Revenue 2018: $385,734Expenses 2018: $385,689Net Income 2018: $452018Revenue 2019: $379,546Expenses 2019: $379,546Net Income 2019: $02019Revenue 2020: $369,659Expenses 2020: $369,659Net Income 2020: $02020Revenue 2021: $541,657Expenses 2021: $541,657Net Income 2021: $02021Revenue 2022: $412,344Expenses 2022: $412,344Net Income 2022: $02022Revenue 2023: $416,482Expenses 2023: $416,482Net Income 2023: $02023Revenue 2024: $20,790Expenses 2024: $55,573Net Income 2024: -$34,7832024

Highlighted filing

2020

Revenue$369,659
Expenses$369,659
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$369,659
Mission and Program Overview

Mission

To provide 24-hour fire protection and emergency power to facilities owned and operated by the center for discovery for children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,307$314,151▼ $91,156
Savings and Temporary Cash Investments$221$66▼ $155
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$504,279$358,194▼ $146,085
Other Assets Total$98,751$43,977▼ $54,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,155$282,902▼ $51,253
Accounts Payable and Accrued Expenses$26,360$61,909▲ $35,549
Other Liabilities$143,197$12,816▼ $130,381
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$503,712$357,627▼ $146,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567$567→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$567$567→ $0
Total Liabilities and Net Assets / Fund Balance$504,279$358,194▼ $146,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,919$1,497,797$1,575,716
Leasehold Improvements$236,232$732,088$968,320
Other Assets Org$43,977--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Edward C SweeneyChair
Edward GiancontieriVice Chair
Nelly Bly-aroughetiVice Chair
Beverly Oles Thru 620Secretary
Michael J Dubilier From 920Secretary
William Myslinski PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,659
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,659
Total Revenue per Audited Statements
$369,659
Total Revenue per Form 990
$369,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,659
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
Other Expenses-$230,544-$230,544
Depreciation Depletion$0$100,536$0$100,536
Fees for Services Accounting$0$14,100$0$14,100
Interest$0$11,796$0$11,796
Occupancy$0$8,668$0$8,668
Office Expenses$0$4,015$0$4,015
Total Functional Expenses$0$369,659$0$369,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,659
Total Expenses per Audited Statements$369,659
Total Expenses per Form 990$369,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$12,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the center for discovery, inc.”

FORM 990, PART VI, SECTION A, LINE 6:

“The sole corporate member is the center for discovery, inc., who has the power to appoint directors.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The sole corporate member is the center for discovery, inc., who has the power to appoint directors.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The finance committee was empowered by the governing body to receive a complete copy of form 990 for review prior to submission.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All directors of the center for discovery are required to complete a conflict of interest disclosure form on an annual basis.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, COLUMN (B):

“There are 18 hours of documented board meetings during 2020. In addition to this, there are a number of informal hours members participate in board oversight and governance.”

Filing and Contact Details

Filer

Filer Name
Developmental Residential Services Inc
EIN
22-2530327
In Care Of
% CLAUDE D'ALESSANDRO
Phone
8457941400
Address
PO BOX 840 BENMOSCHE ROAD, HARRIS, NY 12742

Signing Officer

Name
CLAUDE D'ALESSANDRO
Title
CFO
Phone
8457941400
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CLAUDE D'ALESSANDRO
Formed
1984
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under u.s. Gaap, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. Developmental residential services, inc. Does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to a routine audit by a taxing authority.”

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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/OccupancyGrp/ManagementAndGeneralAmt08668
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt08668
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04015
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098751
IRS990/OtherAssetsTotalGrp/EOYAmt043977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230544
IRS990/OtherExpensesGrp/TotalAmt0230544
IRS990/OtherLiabilitiesGrp/BOYAmt0143197
IRS990/OtherLiabilitiesGrp/EOYAmt012816
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLAUDE D'ALESSANDRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0379546
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0379546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0385734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0410829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01988068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01988068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410829
IRS990ScheduleA/Total509Grp/TotalAmt01988068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01988068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01497797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01575716
IRS990ScheduleD/ExpensesSubtotalAmt0369659
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0732088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0968320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043977
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt0369659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. DEVELOPMENTAL RESIDENTIAL SERVICES, INC. DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE ORGANIZATION IS SUBJECT TO A ROUTINE AUDIT BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043977
IRS990ScheduleD/TotalExpensesPerForm990Amt0369659
IRS990ScheduleD/TotalLiabilityAmt012816
IRS990ScheduleD/TotalRevenuePerForm990Amt0369659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE CENTER FOR DISCOVERY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE CORPORATE MEMBER IS THE CENTER FOR DISCOVERY, INC., WHO HAS THE POWER TO APPOINT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE CORPORATE MEMBER IS THE CENTER FOR DISCOVERY, INC., WHO HAS THE POWER TO APPOINT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE WAS EMPOWERED BY THE GOVERNING BODY TO RECEIVE A COMPLETE COPY OF FORM 990 FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS OF THE CENTER FOR DISCOVERY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE 18 HOURS OF DOCUMENTED BOARD MEETINGS DURING 2020. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, COLUMN (B):
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,194
Liabilities
$357,627
Net assets
$567
Revenue
$369,659
Expenses
$369,659
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.03$0.02$0.06$0.03
2023Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$0.42$0.42$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.31$0.00$0.41$0.41$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.00$0.54$0.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$0.37$0.37$0.00
2019Summary only. Only limited summary data is available for this year.$0.50$0.50$0.00$0.38$0.38$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.00$0.39$0.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.00$0.44$0.44$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.00$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.00$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.00$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.00$0.38$0.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.00$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.00$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.00$0.36