Civic Intelligence

The Delaware County Intermediate Unit Education Foundation

990 • Fiscal year 2021 • EIN 23-2820847

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
200 Yale AvenueMorton, PA 19070-1918

(610) 938-9000

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$253,903

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

56%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$479,867

Up $64,639 (+16%) from 2020

Net Assets

Up

$463,351

Up $55,597 (+14%) from 2020

Liabilities

Up

$16,516

Up $9,042 (+121%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$1,108,915

Up $398,462 (+56%) from 2020

Expenses

Up

$1,053,318

Up $363,966 (+53%) from 2020

Net Income

Up

$55,597

Up $34,496 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $172,843Liabilities 2011: $12,7482011Assets 2012: $181,178Liabilities 2012: $18,565Net Assets 2012: $162,6132012Assets 2013: $172,008Liabilities 2013: $13,390Net Assets 2013: $158,6182013Assets 2014: $205,904Liabilities 2014: $17,354Net Assets 2014: $188,5502014Assets 2015: $186,268Liabilities 2015: $42,366Net Assets 2015: $143,9022015Assets 2016: $199,829Liabilities 2016: $44,702Net Assets 2016: $155,1272016Assets 2017: $154,309Liabilities 2017: $11,513Net Assets 2017: $142,7962017Assets 2018: $349,737Liabilities 2018: $72,296Net Assets 2018: $277,4412018Assets 2019: $408,744Liabilities 2019: $44,391Net Assets 2019: $364,3532019Assets 2020: $415,228Liabilities 2020: $7,474Net Assets 2020: $407,7542020Assets 2021: $479,867Liabilities 2021: $16,516Net Assets 2021: $463,3512021Assets 2022: $482,602Liabilities 2022: $9,195Net Assets 2022: $473,4072022Assets 2023: $620,048Liabilities 2023: $62,085Net Assets 2023: $557,9632023Assets 2024: $658,015Liabilities 2024: $18,851Net Assets 2024: $639,1642024

Highlighted filing

2021

Assets$479,867
Liabilities$16,516
Net Assets$463,351
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $101,953Expenses 2011: $86,221Net Income 2011: $15,7322011Revenue 2012: $86,052Expenses 2012: $83,534Net Income 2012: $2,5182012Revenue 2013: $99,473Expenses 2013: $103,468Net Income 2013: -$3,9952013Revenue 2014: $80,033Expenses 2014: $50,101Net Income 2014: $29,9322014Revenue 2015: $97,759Expenses 2015: $142,407Net Income 2015: -$44,6482015Revenue 2016: $122,768Expenses 2016: $111,543Net Income 2016: $11,2252016Revenue 2017: $426,173Expenses 2017: $460,368Net Income 2017: -$34,1952017Revenue 2018: $1,068,904Expenses 2018: $956,111Net Income 2018: $112,7932018Revenue 2019: $1,141,253Expenses 2019: $1,054,341Net Income 2019: $86,9122019Revenue 2020: $710,453Expenses 2020: $689,352Net Income 2020: $21,1012020Revenue 2021: $1,108,915Expenses 2021: $1,053,318Net Income 2021: $55,5972021Revenue 2022: $1,071,156Expenses 2022: $1,061,100Net Income 2022: $10,0562022Revenue 2023: $1,136,069Expenses 2023: $1,051,513Net Income 2023: $84,5562023Revenue 2024: $1,249,933Expenses 2024: $1,168,732Net Income 2024: $81,2012024

Highlighted filing

2021

Revenue$1,108,915
Expenses$1,053,318
Net Income$55,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,108,915
Mission and Program Overview

Mission

Raise funds to support delaware county intermediate unit programs, delaware county school districts, nonpublic and pre-school educational agencies of delaware county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,823$241,044▼ $78,779
Accounts Receivable$95,405$238,823▲ $143,418
Total Assets$415,228$479,867▲ $64,639
Liabilities
Accounts Payable and Accrued Expenses$7,474$16,516▲ $9,042
Total Liabilities$7,474$16,516▲ $9,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,718$342,577▲ $156,859
Net Assets With Donor Restrictions$222,036$120,774▼ $101,262
Total Net Assets Fund Balance$407,754$463,351▲ $55,597
Total Liabilities and Net Assets / Fund Balance$415,228$479,867▲ $64,639
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Maryanne ReganBoard Member$188,942$188,942$188,942
Edward NorrisTreasurer-$127,642$127,642
Adriene IrvingSecretary-$121,233$121,233

Board Members and Trustees

NameTitle
Edward CardowChair
Tracy KarwoskiVice Chair
Gloria SenatoreBoard Member
Marsha DworkinBoard Member
Maria EdelbergExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Maryanne ReganEducational Staffing16 TWIN CREEKS DRIVE, Thornton, PA 19373$188,942
Revenue and Support

Revenue Composition

Contributions and Grants
$15,713
Program Service Revenue
$1,090,453
Investment Income
$249
Other Revenue
$2,500
All Other Contributions
$6,575
Change in Net Assets
$55,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,454
Revenue Not Reported on Financial Statements
$992,461
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$992,461
Total Revenue per Audited Statements
$116,454
Total Revenue per Form 990
$1,108,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,526
Grants and Similar Amounts Paid$37,792
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,052--$34,052
Fees for Services Accounting-$12,250-$12,250
Fees for Services Management-$5,000-$5,000
Grants to Domestic Orgs$3,740--$3,740
Other Expenses$2,360--$2,360
Fees for Services Legal-$495-$495
Total Functional Expenses$1,035,573$17,745$0$1,053,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,053,318
Expenses Not Reported on Financial Statements$992,461
Other Expense Adjustments$992,461
Expenses per Audited Statements$60,857
Total Expenses per Audited Statements$60,857
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 Gross Income$2,500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Part VI, Section B, Line 11B

“The draft form 990 is given to each board member to review before it is filed.”

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

“The policy is reviewed with the board annually and also whenever the policy is updated. Board members are aware of requirements to disclose.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Delaware County Intermediate Unit
EIN
23-2820847
Phone
6109389000
Address
200 YALE AVENUE, MORTON, PA 19070-1918
Doing Business As
The Delaware County Education Foundation

Signing Officer

Name
Edward Norris
Title
Treasurer
Phone
6109389000
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Norris
Formed
1995
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Amanda Bernard CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changes since prior years, the organization assumes responsibility for oversight of the audit of its financial statements and the selection of the independent auditors.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Educational staffing services reported gross on 990, net on financial stmt”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Educational staffing services reported gross on 990, net on financial stmt”

Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01090453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0662334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01752787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0223705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06582
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt02259079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01108666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121726
IRS990ScheduleA/Total509Grp/TotalAmt02259079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01108915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02265661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0992461
IRS990ScheduleD/ExpensesSubtotalAmt060857
IRS990ScheduleD/OtherExpensesNotIncludedAmt0992461
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0992461
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0992461
IRS990ScheduleD/RevenueSubtotalAmt0116454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL STAFFING SERVICES REPORTED GROSS ON 990, NET ON FINANCIAL STMT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL STAFFING SERVICES REPORTED GROSS ON 990, NET ON FINANCIAL STMT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01053318
IRS990ScheduleD/TotalRevenuePerForm990Amt01108915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060857
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0253903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1188942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA EDELBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARYANNE REGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED WITH THE BOARD ANNUALLY AND ALSO WHENEVER THE POLICY IS UPDATED. BOARD MEMBERS ARE AWARE OF REQUIREMENTS TO DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGES SINCE PRIOR YEARS, THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELAWARE COUNTY INTERMEDIATE UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231736237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 YALE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03740
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1959931
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DELAWARE COUNTY INTERMEDIATE UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DELAWARE COUNTY INTERMEDIATE UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,867
Liabilities
$16,516
Net assets
$463,351
Revenue
$1,108,915
Expenses
$1,053,318
Net income
$55,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.25$1.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.14$1.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.07$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.11$1.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.71$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.36$1.14$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.07$0.96$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.43$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.14$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.08$0.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.09$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.10$0.09$0.02