Civic Intelligence

Developmental Education Services of Monroe County Inc.

990 • Fiscal year 2020 • EIN 23-2267275

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,015

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,148,991

Up $145,367 (+14%) from 2019

Net Assets

Down

$734,828

Down $163,309 (-18%) from 2019

Liabilities

Up

$414,163

Up $308,676 (+293%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$1,086,176

Down $251,736 (-19%) from 2019

Expenses

Up

$1,289,181

Up $162,369 (+14%) from 2019

Net Income

Down

-$203,005

Down $414,105 (-196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$1,148,991
Liabilities$414,163
Net Assets$734,828
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$1,086,176
Expenses$1,289,181
Net Income-$203,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$1,086,240
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,152$918,584▲ $829,432
Savings and Temporary Cash Investments$610,456--
Land, Buildings, and Equipment, Net$65,829$152,240▲ $86,411
Investments in Publicly Traded Securities$76,250$69,600▼ $6,650
Accounts Receivable$156,286$8,567▼ $147,719
Prepaid Expenses and Deferred Charges$5,201--
Total Assets$1,003,624$1,148,991▲ $145,367
Other Assets Total$450--
Liabilities
Unsecured Notes Loans Payable-$179,300-
Deferred Revenue-$128,169-
Other Liabilities$93,488$95,537▲ $2,049
Accounts Payable and Accrued Expenses$11,999$11,157▼ $842
Total Liabilities$105,487$414,163▲ $308,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$898,137$734,828▼ $163,309
Total Net Assets Fund Balance$898,137$734,828▼ $163,309
Total Liabilities and Net Assets / Fund Balance$1,003,624$1,148,991▲ $145,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,240$223,852$376,092
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise SummaExecutive DirectorPT$71,119$7,896$79,015

Board Members and Trustees

NameTitle
James FareriPresident
Dawn WilsonVice President
Aida IgartuaDirector
Camile BreslauerDirector
Christine McdannellDirector
Dee SpencerDirector
Jacqueline FlynnDirector
Maryellen MrossDirector
Linda AnlaufSecretary
James DeangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,837
Program Service Revenue
$1,007,079
Investment Income
$9,246
Other Revenue
$12,014
All Other Contributions
$19,205
Change in Net Assets
$-203,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,650
Total Revenue per Audited Statements
$1,079,526
Total Revenue per Form 990
$1,086,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,393
Other Expenses$270,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,775$169,396-$728,171
Other Employee Benefits$125,764$19,897-$145,661
Occupancy$77,238$16,260-$93,498
Current Officers, Directors, Trustees, and Key Employees$58,637$17,776-$76,413
Payroll Taxes$52,295$15,853-$68,148
Insurance-$40,677-$40,677
Travel$29,796$2,122-$31,918
Depreciation Depletion$28,955$895-$29,850
Office Expenses$6,611$10,783-$17,394
Fees for Services Other$476$11,854-$12,330
Conferences and Meetings$2,649$2,494-$5,143
Information Technology-$4,564-$4,564
Advertising$4,041--$4,041
Other Expenses$41$3,303-$3,344
All Other Expenses-$1,866-$1,866
Interest-$342-$342
Total Functional Expenses$959,538$329,643$0$1,289,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,181
Total Expenses per Audited Statements$1,289,181
Total Expenses per Form 990$1,289,181
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64
Fundraising Gross Income$0
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 Compensated Absences$53,492
Accrued Expenses$42,045
Governance and Compliance

Governance Checklist

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

“The developmental education services of monroe county's officers and board of directors review and approve form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The board review comparative salary information prior to hiring professional staff.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Education Services of
EIN
23-2267275
Phone
5704245410
Address
400 POWERHOUSE LANE, STROUDSBURG, PA 18360

Signing Officer

Name
Denise Summa
Title
Executive Director
Phone
5704245410
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Summa
Formed
1983
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
10

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for fiscal year 2020 and 2019. The organization files federal form 990, return of organization exempt from tax, with the united states internal revenue service.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES AN ADULT PROGRAM FOR DEVELOPMENTALLY DELAYED INDIVIDUALS OF POST-SCHOOL AGE OFFERING PLANS THAT ARE DESIGNED TO ADVANCE THEIR LIVING SKILLS.
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IRS990/Desc0ADULT TRAINING FACILITIES: ADULT SERVICES PROVIDE ADULTS WITH INTELLECTUAL DISABILITIES THE OPPORTUNITY TO UTILIZE A WIDE ASSORTMENT OF ACTIVITIES IN THREE FOCUS AREAS: PERSONAL, SOCIAL AND VOCATIONAL DEVELOPMENT. ACTIVITIES AT DES CENTERS AND WITHIN THE COMMUNITY PROMOTE THE ACQUISITION AND FUNCTIONAL KNOWLEDGE AND SKILLS IN THESE AREAS THROUGH INDIVIDUAL SUPPORT AND SMALL GROUP AND LARGE GROUP INSTRUCTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES AN ADULT PROGRAM FOR DEVELOPMENTALLY DELAYED INDIVIDUALS OF POST-SCHOOL AGE OFFERING PLANS THAT ARE DESIGNED TO ADVANCE THEIR LIVING SKILLS.
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IRS990/OccupancyGrp/TotalAmt093498
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06611
IRS990/OfficeExpensesGrp/TotalAmt017394
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145661
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23303
IRS990/OtherExpensesGrp/ProgramServicesAmt011370
IRS990/OtherExpensesGrp/ProgramServicesAmt12783
IRS990/OtherExpensesGrp/ProgramServicesAmt2107
IRS990/OtherExpensesGrp/ProgramServicesAmt341
IRS990/OtherExpensesGrp/TotalAmt011370
IRS990/OtherExpensesGrp/TotalAmt110238
IRS990/OtherExpensesGrp/TotalAmt24213
IRS990/OtherExpensesGrp/TotalAmt33344
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IRS990/OtherLiabilitiesGrp/EOYAmt095537
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178
IRS990/OtherRevenueTotalAmt012078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015853
IRS990/PayrollTaxesGrp/ProgramServicesAmt052295
IRS990/PayrollTaxesGrp/TotalAmt068148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05201
IRS990/PrincipalOfficerNm0DENISE SUMMA
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01007079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01007079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt06184
IRS990/PYOtherExpensesAmt0237386
IRS990/PYOtherRevenueAmt012286
IRS990/PYProgramServiceRevenueAmt01254055
IRS990/PYRevenuesLessExpensesAmt0211100
IRS990/PYSalariesCompEmpBnftPaidAmt0889426
IRS990/PYTotalExpensesAmt01126812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01337912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01019157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01007079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01254055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01320681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0894278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0782004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05258097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020900
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017168
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064798
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt05555867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01064916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01319442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01441991
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0803208
IRS990ScheduleA/Total509Grp/TotalAmt05555867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01086240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01337912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01467102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0945290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0805021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05641565
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/BookValueAmt0152240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01289181
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042045
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0-6650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01086176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR FISCAL YEAR 2020 AND 2019. THE ORGANIZATION FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152240
IRS990ScheduleD/TotalExpensesPerForm990Amt01289181
IRS990ScheduleD/TotalLiabilityAmt095537

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Filings

Displayed year

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

Open filing
Assets
$1,148,991
Liabilities
$414,163
Net assets
$734,828
Revenue
$1,086,176
Expenses
$1,289,181
Net income
-$203,005
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