Civic Intelligence

Developmental Education Services of Monroe County Inc.

990 • Fiscal year 2017 • EIN 23-2267275

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$294,673

Up $87,131 (+42%) from 2016

Net Assets

Up

$186,340

Up $78,508 (+73%) from 2016

Liabilities

Up

$108,333

Up $8,623 (+8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$945,790

Up $142,092 (+18%) from 2016

Expenses

Up

$873,882

Up $54,623 (+6.7%) from 2016

Net Income

Up

$71,908

Up $87,469 (+562%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$294,673
Liabilities$108,333
Net Assets$186,340
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$945,790
Expenses$873,882
Net Income$71,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$945,790
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,870$87,536▲ $16,666
Accounts Receivable$7,814$82,307▲ $74,493
Investments in Publicly Traded Securities$67,000$73,600▲ $6,600
Land, Buildings, and Equipment, Net$28,677$17,674▼ $11,003
Cash and Non-Interest-Bearing Accounts$21,247$15,686▼ $5,561
Prepaid Expenses and Deferred Charges$2,600$7,502▲ $4,902
Total Assets$207,542$294,673▲ $87,131
Other Assets Total$9,334$10,368▲ $1,034
Liabilities
Other Liabilities$88,145$102,033▲ $13,888
Accounts Payable and Accrued Expenses$11,565$5,300▼ $6,265
Deferred Revenue-$1,000-
Total Liabilities$99,710$108,333▲ $8,623
Net Assets / Fund Balance
Unrestricted Net Assets$93,019$186,340▲ $93,321
Temporarily Rstr Net Assets$14,813--
Total Net Assets Fund Balance$107,832$186,340▲ $78,508
Total Liabilities and Net Assets / Fund Balance$207,542$294,673▲ $87,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,674$166,360$184,034
Other Assets Org$9,918--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James FareriPresident
Camille BreslauerDirector
Diana ReimerDirector
Jacqueline FlynnDirector
Mary Ellen MrossDirector
Teresa McCabeDirector
Aida IgartuaSecretary
James DeAngeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,032
Program Service Revenue
$894,278
Investment Income
$2,312
Other Revenue
$17,168
Change in Net Assets
$71,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,967
Other Expenses$222,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,875$97,416-$484,291
Other Employee Benefits$95,266$25,019-$120,285
Occupancy$78,942$11,860-$90,802
Insurance$48,515$13,492-$62,007
Payroll Taxes$31,283$15,108-$46,391
Depreciation Depletion$9,862$1,145-$11,007
Office Expenses$3,906$3,430-$7,336
Fees for Services Accounting$4,606--$4,606
Conferences and Meetings$3,823$375-$4,198
Other Expenses$3,112$1,469-$3,112
Travel$1,087$449-$1,536
Fees for Services Other$785$370-$1,155
Advertising-$293-$293
All Other Expenses$147--$147
Total Functional Expenses$697,867$176,015$0$873,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$60,750
Compensated Abscences$20,911
Payroll liabilities$20,372
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations Officers and Board of Diretors review the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Officers and Board of Directors address any conflicts of interest as they arise. Conflict of interest issues are addressed during board meetings.”

CEO executive director top management comp Part VI line 15A

“The Board of Directos and Officers review and approve compensation for Executive Director and key employees. Comparative salary data within the local region, as well as relative experience is considered during the process.”

Other officer or key employee compensation Part VI line 15B

“The Organizations Board of Directors and Officers reviews and approves compensation for new hires including Executive Director and key employees. No Officers or board members are compensated.”

Form 990 availability to public Part VI line 18

“The Organization makes its 990 available to the public upon request. The 990 is also available via internet through a third party provider.”

Governing documents etc available to public Part VI line 19

“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 Monroe Cty Inc
EIN
23-2267275
Address
400 Powerhouse Lane, Stroudsburg, PA 18360

Signing Officer

Name
James Fareri
Title
President
Phone
5704215410
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James DeAngelo
Formed
1983
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
20

Preparer

Firm
Da Vellen LLC
Address
6256 Route 209 PO Box 1042, Stroudsburg, PA 18360
Preparer
Ellen D Gnandt
Phone
5708017899
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0484291
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015108
IRS990/PayrollTaxesGrp/ProgramServicesAmt031283
IRS990/PayrollTaxesGrp/TotalAmt046391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07502
IRS990/PrincipalOfficerNm0James DeAngelo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04513
IRS990/PYOtherExpensesAmt0189269
IRS990/PYOtherRevenueAmt0-248
IRS990/PYProgramServiceRevenueAmt0782004
IRS990/PYRevenuesLessExpensesAmt0-15561
IRS990/PYSalariesCompEmpBnftPaidAmt0629990
IRS990/PYTotalExpensesAmt0819259
IRS990/PYTotalRevenueAmt0803698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0893778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0926310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0803208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0884339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0903289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01387666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04904812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07782
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032479
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04904812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0926310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0803208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0884339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0903289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01387666
IRS990ScheduleA/Total509Grp/TotalAmt04904812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0945290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0805021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0885943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0909558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01399261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04945073
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/EquipmentGrp/BookValueAmt017674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19918
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Investment income
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From Foundation and DES CPR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Abscences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017674
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010368
IRS990ScheduleD/TotalLiabilityAmt0102033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations Officers and Board of Diretors review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Board of Directors address any conflicts of interest as they arise. Conflict of interest issues are addressed during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directos and Officers review and approve compensation for Executive Director and key employees. Comparative salary data within the local region, as well as relative experience is considered during the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Board of Directors and Officers reviews and approves compensation for new hires including Executive Director and key employees. No Officers or board members are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its 990 available to the public upon request. The 990 is also available via internet through a third party provider.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt044776
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt346820
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DES-CPR Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DES-CPR Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Developmental Education Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Developmental Education Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,673
Liabilities
$108,333
Net assets
$186,340
Revenue
$945,790
Expenses
$873,882
Net income
$71,908
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