Civic Intelligence

Developmental Education Services of Monroe County Inc. Foundation

990 • Fiscal year 2013 • EIN 23-3025766

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileDEVEDMC.ORG
400 Powerhouse Lane18360
Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,336,628

Up $113,411 (+9.3%) from 2012

Net Assets

Up

$661,257

Up $204,315 (+45%) from 2012

Liabilities

Down

$675,371

Down $90,904 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,239

Up $23,913 (+103%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $594,957Liabilities 2010: $527,130Net Assets 2010: $67,8272010Assets 2011: $712,692Liabilities 2011: $522,587Net Assets 2011: $190,1052011Assets 2012: $1,223,217Liabilities 2012: $766,275Net Assets 2012: $456,9422012Assets 2013: $1,336,628Liabilities 2013: $675,371Net Assets 2013: $661,2572013Assets 2014: $1,379,779Liabilities 2014: $576,155Net Assets 2014: $803,6242014Assets 2015: $1,330,984Liabilities 2015: $326,443Net Assets 2015: $1,004,5412015Assets 2016: $1,234,112Liabilities 2016: $157,017Net Assets 2016: $1,077,0952016Assets 2017: $1,270,306Liabilities 2017: $69,895Net Assets 2017: $1,200,4112017Assets 2018: $1,192,862Liabilities 2018: $0Net Assets 2018: $1,192,8622018Assets 2019: $1,155,577Liabilities 2019: $4,000Net Assets 2019: $1,151,5772019Assets 2020: $1,178,066Liabilities 2020: $1,500Net Assets 2020: $1,176,5662020Assets 2021: $1,175,095Liabilities 2021: $4,500Net Assets 2021: $1,170,5952021Assets 2022: $1,285,204Liabilities 2022: $6,525Net Assets 2022: $1,278,6792022Assets 2023: $1,332,568Liabilities 2023: $500Net Assets 2023: $1,332,0682023Assets 2024: $1,711,963Liabilities 2024: $52Net Assets 2024: $1,711,9112024Assets 2025: $1,803,008Liabilities 2025: $2,446Net Assets 2025: $1,800,5622025

Highlighted filing

2013

Assets$1,336,628
Liabilities$675,371
Net Assets$661,257
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $4,793Expenses 2010: $14,846Net Income 2010: -$10,0532010Revenue 2011: $145,179Expenses 2011: $19,735Net Income 2011: $125,4442011Revenue 2012: $291,120Expenses 2012: $23,326Net Income 2012: $267,7942012Expenses 2013: $47,2392013Revenue 2014: $35,641Expenses 2014: $14,233Net Income 2014: $21,4082014Revenue 2015: $200,160Expenses 2015: $4,036Net Income 2015: $196,1242015Revenue 2016: $124,081Expenses 2016: $52,919Net Income 2016: $71,1622016Revenue 2017: $185,173Expenses 2017: $65,258Net Income 2017: $119,9152017Revenue 2018: $136,289Expenses 2018: $146,698Net Income 2018: -$10,4092018Revenue 2019: $155,802Expenses 2019: $118,358Net Income 2019: $37,4442019Revenue 2020: $134,431Expenses 2020: $106,015Net Income 2020: $28,4162020Revenue 2021: $55,333Expenses 2021: $67,669Net Income 2021: -$12,3362021Revenue 2022: $181,817Expenses 2022: $74,790Net Income 2022: $107,0272022Revenue 2023: $132,593Expenses 2023: $74,437Net Income 2023: $58,1562023Revenue 2024: $449,301Expenses 2024: $76,261Net Income 2024: $373,0402024Revenue 2025: $169,559Expenses 2025: $85,572Net Income 2025: $83,9872025

Highlighted filing

2013

Revenue-
Expenses$47,239
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$179,843
Mission and Program Overview

Mission

,engages in activities to solicit and manage funds solely for the benefit of developmental education services of monroe county, inc. (desmc), and des-cpr inc., non-profit 501 (c) 3 organizations meeting the needs of adults with developmental disabilities.

Filing and Contact Details

Filer

EIN
23-3025766
Raw XML AppendixShowing 400 of 424 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/MissionDescription0Developmental Education Services Foundation, Inc. engages in activities to solicit and manage funds for capital expenditures solely for the benefit of Developmental Education Serivces of Monroe County, Inc. Developmental Education Services, Inc. is a not for profit 501(c)3 organization meeting the needs of infants, toddlers, preschoolers, and adults with developmental and mental disabilities who live in Monroe County, Pennsylvania.
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IRS990ScheduleO/GeneralExplanation/Explanation0Developmental Education Services Foundation, Inc's Board of Directors and Officers review its Form 990 before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Developmental Educational Services Foundation, Inc.'s Board addressing any conflicts of interest during their board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2Developmental Education Services Foundation, Inc.'s Form 1023 and Form 990's are available to the public upon request. The Forms 990 are also available on the internet by a third party provider.
IRS990ScheduleO/GeneralExplanation/Explanation3Developmental Education Services Foundation, Inc.'s governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Developmental Education Services Foundation, Inc. and Developmental Education Services of Monroe County, Inc.'s Board of Directors assume responsibility for oversight of its audited combined financial statements and the selection of an independent accountant.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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IRS990/UnsecuredNotesLoansPayable/EOY030000
IRS990/UponRequest0X
IRS990/WebSite0n/a
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0233025766
ReturnHeader/Filer/Name/BusinessNameLine10Developmental Education Services Foundation Inc

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,336,628
Liabilities
$675,371
Net assets
$661,257
Revenue
-
Expenses
$47,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.17$0.09$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.45$0.08$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.18$0.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.13$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.16$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$0.19$0.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.08$0.12$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.33$1.00$0.20$0.00$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.58$0.80$0.04$0.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.68$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$1.22$0.77$0.46$0.29$0.02$0.27
2011Summary only. Only limited summary data is available for this year.$0.71$0.52$0.19$0.15$0.02$0.13
2010Summary only. Only limited summary data is available for this year.$0.59$0.53$0.07$0.00$0.01$0.01