Civic Intelligence

Developmental Education Services of Monroe County Inc.

990 • Fiscal year 2015 • EIN 23-2267275

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileDEVEDMC.ORG
400 Powerhouse LaneStroudsburg, PA 18360

(570) 424-5410

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$273,445

Down $3,006 (-1.1%) from 2014

Net Assets

Down

$120,693

Down $41,024 (-25%) from 2014

Liabilities

Up

$152,752

Up $38,018 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$880,709

Down $24,833 (-2.7%) from 2014

Expenses

Down

$931,033

Down $61,648 (-6.2%) from 2014

Net Income

Up

-$50,324

Up $36,815 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $821,951Liabilities 2011: $110,199Net Assets 2011: $711,7522011Assets 2012: $908,214Liabilities 2012: $251,133Net Assets 2012: $657,0812012Assets 2013: $539,622Liabilities 2013: $169,794Net Assets 2013: $369,8282013Assets 2014: $276,451Liabilities 2014: $114,734Net Assets 2014: $161,7172014Assets 2015: $273,445Liabilities 2015: $152,752Net Assets 2015: $120,6932015Assets 2016: $207,542Liabilities 2016: $99,710Net Assets 2016: $107,8322016Assets 2017: $294,673Liabilities 2017: $108,333Net Assets 2017: $186,3402017Assets 2018: $802,369Liabilities 2018: $112,432Net Assets 2018: $689,9372018Assets 2019: $1,003,624Liabilities 2019: $105,487Net Assets 2019: $898,1372019Assets 2020: $1,148,991Liabilities 2020: $414,163Net Assets 2020: $734,8282020Assets 2021: $1,213,263Liabilities 2021: $272,010Net Assets 2021: $941,2532021Assets 2022: $1,399,475Liabilities 2022: $84,512Net Assets 2022: $1,314,9632022Assets 2023: $1,432,305Liabilities 2023: $164,751Net Assets 2023: $1,267,5542023Assets 2024: $1,155,255Liabilities 2024: $76,430Net Assets 2024: $1,078,8252024Assets 2025: $1,194,155Liabilities 2025: $48,198Net Assets 2025: $1,145,9572025

Highlighted filing

2015

Assets$273,445
Liabilities$152,752
Net Assets$120,693
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,715,877Expenses 2011: $1,657,205Net Income 2011: $58,6722011Revenue 2012: $1,556,637Expenses 2012: $1,608,101Net Income 2012: -$51,4642012Expenses 2013: $1,585,3962013Revenue 2014: $905,542Expenses 2014: $992,681Net Income 2014: -$87,1392014Revenue 2015: $880,709Expenses 2015: $931,033Net Income 2015: -$50,3242015Revenue 2016: $803,698Expenses 2016: $819,259Net Income 2016: -$15,5612016Revenue 2017: $945,790Expenses 2017: $873,882Net Income 2017: $71,9082017Revenue 2018: $1,467,102Expenses 2018: $969,052Net Income 2018: $498,0502018Revenue 2019: $1,337,912Expenses 2019: $1,126,812Net Income 2019: $211,1002019Revenue 2020: $1,086,176Expenses 2020: $1,289,181Net Income 2020: -$203,0052020Revenue 2021: $1,425,865Expenses 2021: $1,231,790Net Income 2021: $194,0752021Revenue 2022: $1,605,637Expenses 2022: $1,233,977Net Income 2022: $371,6602022Revenue 2023: $1,279,199Expenses 2023: $1,317,358Net Income 2023: -$38,1592023Revenue 2024: $1,355,925Expenses 2024: $1,557,854Net Income 2024: -$201,9292024Revenue 2025: $1,551,044Expenses 2025: $1,492,963Net Income 2025: $58,0812025

Highlighted filing

2015

Revenue$880,709
Expenses$931,033
Net Income-$50,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v6.0
Gross Receipts
$884,339
Mission and Program Overview

Mission

The organization operates an adult program for developmentally delayed individuals of post-school age offering plans that are designed to advance their living skills.

Developmental education services of monroe county inc. (des) operates an early intervention program to enhance the capacity of developmentally delayed individuals from birth to five years of age. Des's adult program offers developmentally delayed individuals, of post school age, individual program plans that are designed to advance their living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$156,859$91,705▼ $65,154
Investments in Publicly Traded Securities$55,000$64,300▲ $9,300
Land, Buildings, and Equipment, Net$50,940$39,685▼ $11,255
Cash and Non-Interest-Bearing Accounts$6,152$25,274▲ $19,122
Savings and Temporary Cash Investments$3,370$9,154▲ $5,784
Prepaid Expenses and Deferred Charges$4,100$6,065▲ $1,965
Total Assets$276,451$273,445▼ $3,006
Other Assets Total$30$37,262▲ $37,232
Liabilities
Other Liabilities$72,648$128,711▲ $56,063
Accounts Payable and Accrued Expenses$42,086$24,041▼ $18,045
Total Liabilities$114,734$152,752▲ $38,018
Net Assets / Fund Balance
Unrestricted Net Assets$159,236$113,862▼ $45,374
Temporarily Rstr Net Assets$2,481$6,831▲ $4,350
Total Net Assets Fund Balance$161,717$120,693▼ $41,024
Total Liabilities and Net Assets / Fund Balance$276,451$273,445▼ $3,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,685$144,349$184,034
Other Assets Org$450--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James DeangeloPresident
Aida Igartua-
Jacqueline Flynn-
James Fareri-
Mary Ellen Mross-
Teresa Mccabe-
Camille BreslauerSecretary
Diana ArmenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,505
Program Service Revenue
$794,745
Investment Income
$1,604
Other Revenue
$14,855
All Other Contributions
$69,505
Change in Net Assets
$-50,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,210
Other Expenses$212,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,539$102,490-$544,029
Other Employee Benefits$98,395$22,269-$120,664
Occupancy$63,608$14,982-$78,590
Payroll Taxes$43,288$10,229-$53,517
Insurance$34,926$2,303-$37,229
Travel$19,057--$19,057
Depreciation Depletion$9,862$1,387-$11,249
Office Expenses$7,723$699-$8,422
Other Expenses$8,233$773-$8,233
Fees for Services Accounting$5,685$2,378-$8,063
All Other Expenses$273--$273
Advertising$172--$172
Conferences and Meetings$88--$88
Total Functional Expenses$772,606$158,427$0$931,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,085
Fundraising Direct Expenses$3,630
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Des Foundation$83,935
Compensated Absences$23,645
Accrued Payroll$13,908
Payroll Liabilities$7,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Developmental education services of monroe county inc.'s form 990 is reviewed by the officers and board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Development education services of monroe county inc's officers and board of directors address any conflicts of interest as they arise. Conflict of interest issues are addressed during board meetings.”

Form 990, Page 6, Part VI, Line 19

“Developmental education services of monroe county, inc.'s form form 1023 and forms 990 are available to the public upon request. The form 990 is also available via the internet by a third party provider.”

Filing and Contact Details

Filer

Filer Name
Developmental Education Services of
EIN
23-2267275
Address
400 POWERHOUSE LANE, STROUDSBURG, PA 18360

Signing Officer

Name
James Fareri
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fareri
Formed
1983
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Ellen D Gnandt Mba CPA LLC
Address
6256 ROUTE 209, STROUDSBURG, PA 18360-7159
Preparer
Ellen D Gnandt
Phone
5708017899
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Developmental education services of monroe county inc. (des) operates an early intervention program to enhance the capacity of developmentally delayed individuals from birth to five years of age. Des's adult program offers developmentally delayed individuals, of post school age, individual program plans that are designed to advance their living skills.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195225
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION: EARLY INTERVENTION SERVICES PROVIDE THERAPIES, (PHYSICAL AND SPEECH) TO INFANTS AND TODDLERS IN FAMILY HOMES AND COMMUNITY SETTINGS. SERVICES ARE INDIVIDUALIZED TO EACH CHILD AND FAMILY, UTILIZING A FAMILY TRAINING MODEL TO ENHANCE THE BENEFITS OF THESE SERVICES THROUGHOUT THE CHILD'S EVERYDAY ROUTINES. THIS PROGRAM HAS BEEN DISCONTINUED AS OF AUGUST 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01219
IRS990/PYOtherExpensesAmt0251986
IRS990/PYOtherRevenueAmt010741
IRS990/PYProgramServiceRevenueAmt0888523
IRS990/PYRevenuesLessExpensesAmt0-87139
IRS990/PYSalariesCompEmpBnftPaidAmt0740695
IRS990/PYTotalExpensesAmt0992681
IRS990/PYTotalRevenueAmt0905542
IRS990/ReconcilationRevenueExpnssAmt0-50324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0699520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0814834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0898230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01376146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01532812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01612839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06234861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt06444637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0884339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0903289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01387666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01555050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01714293
IRS990ScheduleA/Total509Grp/TotalAmt06444637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0885943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0909558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01399261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01556637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01715877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06467276
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM DES-CPR INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DES FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037262
IRS990ScheduleD/TotalLiabilityAmt0128711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY INC. (DES) OPERATES AN EARLY INTERVENTION PROGRAM TO ENHANCE THE CAPACITY OF DEVELOPMENTALLY DELAYED INDIVIDUALS FROM BIRTH TO FIVE YEARS OF AGE. DES'S ADULT PROGRAM OFFERS DEVELOPMENTALLY DELAYED INDIVIDUALS, OF POST SCHOOL AGE, INDIVIDUAL PROGRAM PLANS THAT ARE DESIGNED TO ADVANCE THEIR LIVING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY INC.'S FORM 990 IS REVIEWED BY THE OFFICERS AND BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOPMENT EDUCATION SERVICES OF MONROE COUNTY INC'S OFFICERS AND BOARD OF DIRECTORS ADDRESS ANY CONFLICTS OF INTEREST AS THEY ARISE. CONFLICT OF INTEREST ISSUES ARE ADDRESSED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY, INC.'S FORM FORM 1023 AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE VIA THE INTERNET BY A THIRD PARTY PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEVELOPMENTAL EDUC FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DES-CPR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233025766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1462903212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MH/DS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RECYLCING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 POWERHOUSE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1400 POWERHOUSE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STROUDSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1STROUDSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DES-CPR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DEV ED SVC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DEV ED SVC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DES-CPR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4DEV E SVC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4N
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,445
Liabilities
$152,752
Net assets
$120,693
Revenue
$880,709
Expenses
$931,033
Net income
-$50,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.15$1.55$1.49$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.36$1.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$1.28$1.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.31$1.61$1.23$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.27$0.94$1.43$1.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.41$0.73$1.09$1.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.90$1.34$1.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$1.47$0.97$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.19$0.95$0.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.80$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$0.88$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.16$0.91$0.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.37$1.59
2012Summary only. Only limited summary data is available for this year.$0.91$0.25$0.66$1.56$1.61$0.05
2011Summary only. Only limited summary data is available for this year.$0.82$0.11$0.71$1.72$1.66$0.06