Civic Intelligence

Developmental Education Services of Monroe County Inc. Foundation

990 • Fiscal year 2018 • EIN 23-3025766

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,192,862

Down $77,444 (-6.1%) from 2017

Net Assets

Down

$1,192,862

Down $7,549 (-0.6%) from 2017

Liabilities

Down

$0

Down $69,895 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin23rd percentile

Revenue

Down

$136,289

Down $48,884 (-26%) from 2017

Expenses

Up

$146,698

Up $81,440 (+125%) from 2017

Net Income

Down

-$10,409

Down $130,324 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$1,192,862
Liabilities$0
Net Assets$1,192,862
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$136,289
Expenses$146,698
Net Income-$10,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$139,470
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,045,125$1,017,536▼ $27,589
Cash and Non-Interest-Bearing Accounts$109,414$57,065▼ $52,349
Investments in Publicly Traded Securities$37,933$40,794▲ $2,861
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$1,270,306$1,192,862▼ $77,444
Other Assets Total$76,834$77,467▲ $633
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,895--
Total Liabilities$69,895$0▼ $69,895
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,604$1,186,862▲ $61,258
Temporarily Rstr Net Assets$74,807$6,000▼ $68,807
Total Net Assets Fund Balance$1,200,411$1,192,862▼ $7,549
Total Liabilities and Net Assets / Fund Balance$1,270,306$1,192,862▼ $77,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,739$192,616$1,002,355
Land$197,127-$197,127
Leasehold Improvements$5,171$3,290$8,461
Other Land Buildings$5,499$142$5,641
Other Assets Org$232--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James FareriPresident
Camille BreslauerDirector
Christine McDannellDirector
Dawn WilsonDirector
Diana ReimerDirector
Jacqueline FlynnDirector
Linda AnlaufDirector
Mary Ellen MrossDirector
Teresa McCabeDirector
Aida IgartuaSecretary
James DeAngeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,500
Program Service Revenue
$0
Investment Income
$1,107
Other Revenue
$54,682
All Other Contributions
$80,500
Change in Net Assets
$-10,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$66,698
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Depreciation Depletion$27,589--$27,589
Other Expenses-$11,286-$11,286
Occupancy-$9,689-$9,689
Fees for Services Management-$8,000-$8,000
Fees for Services Accounting-$7,452-$7,452
Interest-$952-$952
Total Functional Expenses$107,589$39,109$0$146,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DES CPR IncStroudsburg, PA501 c 3Support operations$40,000
Developmental Educ Svc of MCStroudsburg, PA501 c 3Support operations$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,060
Fundraising Direct Expenses$3,181
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
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
No
Other officer compensation reviewed
No
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 Foundations officers and Board of Directors review and approve Form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The Foundations 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 availability to public Part VI line 18

“The Foundations Form 1023 and Form 990 are available to the public upon request. Forms 990 are also available to the public via the internet through a third party provider.”

Governing documents etc available to public Part VI line 19

“The Foundations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Educational Services Foundation Inc
EIN
23-3025766
Address
400 Powerhouse Lane, Stroudsburg, PA 18360

Signing Officer

Name
James Fareri Esquire
Title
President
Phone
5704245410
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James DeAngelo
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Ellen D Gnandt MBA CPA LLC
Address
6256 Route 209 PO Box 1042, Stroudsburg, PA 18360
Preparer
Ellen D Gnandt
Phone
5708017899
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IRS990/PYOtherExpensesAmt065258
IRS990/PYOtherRevenueAmt055506
IRS990/PYRevenuesLessExpensesAmt0119915
IRS990/PYTotalExpensesAmt065258
IRS990/PYTotalRevenueAmt0185173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt047803
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232267272
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1462903212
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt140000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Developmental Educ Svc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DES CPR Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt080000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01002355
IRS990ScheduleD/LandGrp/BookValueAmt0197127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197127
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from DES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accrued interest
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077467
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 c 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DES CPR Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Developmental Educ Svc of MC
IRS990ScheduleI/RecipientTable/RecipientEIN0462903212
IRS990ScheduleI/RecipientTable/RecipientEIN1232267275
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 Powerhouse Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 Powerhouse Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Stroudsburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Stroudsburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018360
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd118360
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cost
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Teresa McCabe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundations officers and Board of Directors review and approve Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundations Officers and Board of Directors address any conflicts of interest as they arise. Conflict of interest issues are addressed during monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundations Form 1023 and Form 990 are available to the public upon request. Forms 990 are also available to the public via the internet through a third party provider.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundations governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Share same board of directors
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Share same board of directors
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Developmental Education Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DES-CPR Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232267272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1462903212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide Adult Day Training to disabled adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provide vocational training to disabled adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 Powerhouse Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1400 Powerhouse Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Stroudsburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Stroudsburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118360
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Developmental Education Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074807
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01270306
IRS990/TotalAssetsEOYAmt01192862
IRS990/TotalAssetsGrp/BOYAmt01270306

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,862
Liabilities
$0
Net assets
$1,192,862
Revenue
$136,289
Expenses
$146,698
Net income
-$10,409
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