Civic Intelligence

Developmental Education Services of Monroe County Inc. Foundation

990 • Fiscal year 2019 • EIN 23-3025766

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,155,577

Down $37,285 (-3.1%) from 2018

Net Assets

Down

$1,151,577

Down $41,285 (-3.5%) from 2018

Liabilities

Up

$4,000

Up $4,000 from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$155,802

Up $19,513 (+14%) from 2018

Expenses

Down

$118,358

Down $28,340 (-19%) from 2018

Net Income

Up

$37,444

Up $47,853 (+460%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$1,155,577
Liabilities$4,000
Net Assets$1,151,577
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$155,802
Expenses$118,358
Net Income$37,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$159,482
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$1,017,536$1,025,497▲ $7,961
Cash and Non-Interest-Bearing Accounts$57,065$84,523▲ $27,458
Investments in Publicly Traded Securities$40,794$39,299▼ $1,495
Accounts Receivable-$6,000-
Total Assets$1,192,862$1,155,577▼ $37,285
Other Assets Total$77,467$258▼ $77,209
Liabilities
Deferred Revenue-$4,000-
Total Liabilities$0$4,000▲ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,186,862$1,151,577▼ $35,285
Temporarily Rstr Net Assets$6,000--
Total Net Assets Fund Balance$1,192,862$1,151,577▼ $41,285
Total Liabilities and Net Assets / Fund Balance$1,192,862$1,155,577▼ $37,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,771$218,584$1,002,355
Land$197,127-$197,127
Other Land Buildings$39,992$1,649$41,641
Leasehold Improvements$4,607$3,854$8,461
Other Assets Org$258--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James FareriPresident
Aida IgartuaDirector
Camille BreslauerDirector
Christine McDannellDirector
Diana ArmenoDirector
Jacqueline FlynnDirector
Linda AnlaufDirector
Mary Ellen MrossDirector
Dawn WilsonSecretary
James DeAngeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,900
Program Service Revenue
$0
Investment Income
$1,332
Other Revenue
$58,570
All Other Contributions
$95,900
Change in Net Assets
$37,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,858
Grants and Similar Amounts Paid$47,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,500--$47,500
Depreciation Depletion$28,039--$28,039
Occupancy-$9,339-$9,339
Fees for Services Accounting-$9,150-$9,150
Fees for Services Management-$6,000-$6,000
Advertising-$5,000-$5,000
All Other Expenses-$1,168-$1,168
Office Expenses-$245-$245
Other Expenses$11,286$100-$100
Total Functional Expenses$86,825$31,533$0$118,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DES CPR IncStroudsburg, PA501 c 3Support operations$47,500
Developmental Educ Svc of MCStroudsburg, PA501 c 3Support operations-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,125
Fundraising Direct Expenses$3,680
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
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
Title
President
Phone
5704245410
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James DeAngelo
Formed
1999
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Ellen D Gnandt MBA CPA LLC
Address
6256 Route 209, Stroudsburg, PA 18360
Preparer
Ellen D Gnandt
Phone
5708017899
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Organization has been carrying an asset on the books for related party due to and due from which were eliminated in the consolidated financial statements that could not be substantiated as outstanding. This item effects only the balance sheet items other assets and unrestricted fund balance as the related income and expenses were recognized when incurred.”

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IRS990/PYGrantsAndSimilarPaidAmt080000
IRS990/PYInvestmentIncomeAmt01107
IRS990/PYOtherExpensesAmt066698
IRS990/PYOtherRevenueAmt054682
IRS990/PYRevenuesLessExpensesAmt0-10409
IRS990/PYTotalExpensesAmt0146698
IRS990/PYTotalRevenueAmt0136289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt054125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt152500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Developmental Educ Svc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DES CPR Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt052500
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0783771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01002355
IRS990ScheduleD/LandGrp/BookValueAmt0197127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197127
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from DES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accrued interest
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt047500
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
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4Organization has been carrying an asset on the books for related party due to and due from which were eliminated in the consolidated financial statements that could not be substantiated as outstanding. This item effects only the balance sheet items other assets and unrestricted fund balance as the related income and expenses were recognized when incurred.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,577
Liabilities
$4,000
Net assets
$1,151,577
Revenue
$155,802
Expenses
$118,358
Net income
$37,444
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