Civic Intelligence

Developmental Education Services of Monroe County Inc.

990 • Fiscal year 2023 • EIN 23-2267275

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 03, 2024

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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,008

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,432,305

Up $32,830 (+2.3%) from 2022

Net Assets

Down

$1,267,554

Down $47,409 (-3.6%) from 2022

Liabilities

Up

$164,751

Up $80,239 (+95%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$1,279,199

Down $326,438 (-20%) from 2022

Expenses

Up

$1,317,358

Up $83,381 (+6.8%) from 2022

Net Income

Down

-$38,159

Down $409,819 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$1,432,305
Liabilities$164,751
Net Assets$1,267,554
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$1,279,199
Expenses$1,317,358
Net Income-$38,159
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,280,698
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
Savings and Temporary Cash Investments$986,273$800,686▼ $185,587
Accounts Receivable$132,184$237,362▲ $105,178
Cash and Non-Interest-Bearing Accounts$77,524$143,753▲ $66,229
Investments in Publicly Traded Securities$84,000$74,750▼ $9,250
Land, Buildings, and Equipment, Net$113,369$69,270▼ $44,099
Prepaid Expenses and Deferred Charges$6,125$0▼ $6,125
Total Assets$1,399,475$1,432,305▲ $32,830
Other Assets Total$0$106,484▲ $106,484
Liabilities
Other Liabilities$67,976$157,514▲ $89,538
Accounts Payable and Accrued Expenses$16,536$7,237▼ $9,299
Total Liabilities$84,512$164,751▲ $80,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,313,597$1,266,354▼ $47,243
Net Assets With Donor Restrictions$1,366$1,200▼ $166
Total Net Assets Fund Balance$1,314,963$1,267,554▼ $47,409
Total Liabilities and Net Assets / Fund Balance$1,399,475$1,432,305▲ $32,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,270$338,488$407,758
Other Assets Org$106,484--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise SummaExecutive DirectorPT$85,093$9,915$95,008

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$31,209
Program Service Revenue
$1,219,428
Investment Income
$17,860
Other Revenue
$10,702
All Other Contributions
$27,848
Change in Net Assets
$-38,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,321
Other Expenses$342,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,591$172,791-$693,382
Other Employee Benefits$114,987$13,619-$128,606
Occupancy$63,149$56,769-$119,918
Current Officers, Directors, Trustees, and Key Employees$70,866$21,536-$92,402
Payroll Taxes$45,747$15,184-$60,931
Depreciation Depletion$33,074$11,025-$44,099
Travel$30,339$3,873-$34,212
Insurance$10,112$9,089-$19,201
Office Expenses$8,642$9,005-$17,647
Fees for Services Other$616$13,981-$14,597
Fees for Services Accounting-$6,500-$6,500
Advertising-$4,976-$4,976
Conferences and Meetings$1,675$2,697-$4,372
All Other Expenses$566$3,480-$4,046
Other Expenses$1,245$2,018-$3,263
Information Technology-$3,155-$3,155
Total Functional Expenses$952,082$365,276$0$1,317,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,499
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
Operating Lease Liability$106,484
Accrued Expenses$29,663
Accrued Compensated Absences$21,367
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
2024-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Summa
Formed
1983
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
11

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 2023 and 2022. The organization files federal form 990, return of organization exempt from tax, with the united states internal revenue service.”

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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/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03155
IRS990/InformationTechnologyGrp/TotalAmt03155
IRS990/InsuranceGrp/ManagementAndGeneralAmt09089
IRS990/InsuranceGrp/ProgramServicesAmt010112
IRS990/InsuranceGrp/TotalAmt019201
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017860
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-9250
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01266354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056769
IRS990/OccupancyGrp/ProgramServicesAmt063149
IRS990/OccupancyGrp/TotalAmt0119918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09005
IRS990/OfficeExpensesGrp/ProgramServicesAmt08642
IRS990/OfficeExpensesGrp/TotalAmt017647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0106484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128606
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12018
IRS990/OtherExpensesGrp/ProgramServicesAmt035748
IRS990/OtherExpensesGrp/ProgramServicesAmt1675
IRS990/OtherExpensesGrp/ProgramServicesAmt214050
IRS990/OtherExpensesGrp/ProgramServicesAmt31245
IRS990/OtherExpensesGrp/TotalAmt035748
IRS990/OtherExpensesGrp/TotalAmt116253
IRS990/OtherExpensesGrp/TotalAmt214050
IRS990/OtherExpensesGrp/TotalAmt33263
IRS990/OtherLiabilitiesGrp/BOYAmt067976
IRS990/OtherLiabilitiesGrp/EOYAmt0157514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1201
IRS990/OtherRevenueTotalAmt012201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015184
IRS990/PayrollTaxesGrp/ProgramServicesAmt045747
IRS990/PayrollTaxesGrp/TotalAmt060931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENISE SUMMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01219428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01219428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03730
IRS990/PYOtherExpensesAmt0298213
IRS990/PYOtherRevenueAmt011339
IRS990/PYProgramServiceRevenueAmt01133522
IRS990/PYRevenuesLessExpensesAmt0371660
IRS990/PYSalariesCompEmpBnftPaidAmt0935764
IRS990/PYTotalExpensesAmt01233977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01605637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01231629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0986273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0457046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01219428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01133522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01115429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01007079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01254055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05729513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041087
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012201
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt062038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98580
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01250637
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01064916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01319442
IRS990ScheduleA/Total509Grp/TotalAmt06633888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01280698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01606298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01086240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01337912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06737013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0338488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0407758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106484

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,305
Liabilities
$164,751
Net assets
$1,267,554
Revenue
$1,279,199
Expenses
$1,317,358
Net income
-$38,159
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