Civic Intelligence

Delaware Valley Educational

990 • Fiscal year 2011 • EIN 26-1471973

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileN/A
5600 City Avenue19131
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,491,425

Down $750,719 (-23%) from 2010

Net Assets

Down

$358

Down $107 (-23%) from 2010

Liabilities

Down

$2,491,067

Down $750,612 (-23%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,650,719

Down $34,464 (-2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,242,144Liabilities 2010: $3,241,679Net Assets 2010: $4652010Assets 2011: $2,491,425Liabilities 2011: $2,491,067Net Assets 2011: $3582011Assets 2012: $1,741,353Liabilities 2012: $1,741,083Net Assets 2012: $2702012Assets 2013: $1,136,978Liabilities 2013: $1,136,708Net Assets 2013: $2702013Assets 2016: $315,951Liabilities 2016: $315,951Net Assets 2016: $02016Assets 2017: $828,070Liabilities 2017: $828,070Net Assets 2017: $02017Assets 2018: $495,540Liabilities 2018: $495,540Net Assets 2018: $02018Assets 2019: $441,670Liabilities 2019: $441,670Net Assets 2019: $02019Assets 2020: $1,637,088Liabilities 2020: $1,637,088Net Assets 2020: $02020Assets 2021: $1,952,646Liabilities 2021: $1,952,646Net Assets 2021: $02021Assets 2022: $2,223,921Liabilities 2022: $2,223,921Net Assets 2022: $02022Assets 2024: $2,517,605Liabilities 2024: $2,517,605Net Assets 2024: $02024

Highlighted filing

2011

Assets$2,491,425
Liabilities$2,491,067
Net Assets$358
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,685,1832010Expenses 2011: $1,650,7192011Expenses 2012: $1,650,7002012Expenses 2013: $1,650,6122013Revenue 2016: $1,650,612Expenses 2016: $1,650,612Net Income 2016: $02016Revenue 2017: $1,650,612Expenses 2017: $1,650,612Net Income 2017: $02017Revenue 2018: $1,650,612Expenses 2018: $1,650,612Net Income 2018: $02018Revenue 2019: $1,650,612Expenses 2019: $1,650,612Net Income 2019: $02019Revenue 2020: $1,650,612Expenses 2020: $1,650,612Net Income 2020: $02020Revenue 2021: $1,650,612Expenses 2021: $1,650,612Net Income 2021: $02021Revenue 2022: $1,650,612Expenses 2022: $1,650,612Net Income 2022: $02022Revenue 2024: $1,650,612Expenses 2024: $1,650,612Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$1,650,719
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$1,650,612
Mission and Program Overview

Mission

To use frequencies licensed to the organization by the fcc to enhance educational opportunities and to provide instructional telecommunications and incidental services primarily to students and staff in accredited public and private schools.

Filing and Contact Details

Filer

EIN
26-1471973
Raw XML Appendix351 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/ActivityOrMissionDescription0Use Frequencies Licensed To Org. By Fcc To Enhance Educational Opportunities & To Provide Instructional Telecommunication & Incidental Services To Students & Staff In Accredited Public & Private Schools.
IRS990/AddressPrincipalOfficerUS/AddressLine105600 City Avenue
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IRS990/DescribedIn501C300
IRS990/Description0Delaware Valley Educational Television Network is authorized to make and has made charitable transfers to Saint Joseph's University and The Source for Learning, both organizations are exempt from Federal Income Tax as organization described in Section 501(c)(3) of the Internal Revenue Code.
IRS990/DisregardedEntity00
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IRS990/MissionDescription0To use frequencies licensed to the organization by the FCC to enhance educational opportunities and to provide instructional telecommunications and incidental services primarily to students and staff in accredited public and private schools.
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0Louis Mayer
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IRS990/OtherExpenses/Description0Donations
IRS990/OtherExpenses/Description1Bank Charges
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IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1109
IRS990/OtherExpenses/ManagementAndGeneral20
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IRS990/OtherExpenses/ProgramServices01650610
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IRS990/OtherExpenses/Total1109
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IRS990/OtherRevenueCurrentYear01650612
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IRS990/PartialLiquidation00
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IRS990/PrepaidExpensesDeferredCharges/BOY03241679
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IRS990/ReconcilationRevenueExpenses0-107
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Louis J Mayer
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1304303
IRS990ScheduleJ/InitialContractException00
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IRS990ScheduleJ/SeverancePayment00
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IRS990ScheduleO/GeneralExplanation/Explanation0Delaware Valley Educational Television ("DVETN") has two members, Saint Joseph's University and the Source for Learning, Inc. Each of DVETN's members are: (I) tax exempt under the Internal Revenue Code (the "Code") as organizations described in Section 501 (c) (3) of the code and (II) organizations that qualify as public charities.
IRS990ScheduleO/GeneralExplanation/Explanation1Pursuant to DVETN's Bylaws, its members elect the individuals who serve on DVETN's Board of Directors. Currently, Saint Joseph's University has two members and The Source for Learning, Inc. has one member on the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2As a membership organization with Saint Joseph's University and The Source for Learning, Inc. as the members, Pennsylvania non profit corporation law reserves to the members certain fundamental rights, such as the right to change the Articles of Incorporation of DVETN, dissolve DVETN, merge the entity, divide the entity, etc.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 was made available to the full board prior to the return being filed.
IRS990ScheduleO/GeneralExplanation/Explanation4All members of the Board are required to review and sign the conflict of interest policy on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization has adopted Saint Joseph's University's document retention and destruction policy.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization will make available to the public any governing documents, conflict of interest policy, or financial statements upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Both Louis J Mayer and Brice Wachterhauser work for St. Joseph's University in a capacity for which they are paid. No portion of their salary are for being on the board of DVETN.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Section A
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part VII
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019131
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105600 City Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Philadelphia
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019131
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IRS990/TheBooksAreInCareOf/TelephoneNumber06106601320
IRS990/TotalAssets/BOY03242144
IRS990/TotalAssetsBOY03242144
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IRS990/TotalFunctionalExpenses/ProgramServices01650610
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IRS990/UnrestrictedNetAssets/BOY0465
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261471973
ReturnHeader/Filer/Name/BusinessNameLine10Delaware Valley Educational
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone06106601320
ReturnHeader/Filer/USAddress/AddressLine105600 City Avenue
ReturnHeader/Filer/USAddress/City0Philadelphia
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019131
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Louis Mayer
ReturnHeader/Officer/Phone06106601320
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELOITTE TAX LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 MARKET STREET 25TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0191033984
ReturnHeader/Preparer/Phone02152462300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T10:05:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,491,425
Liabilities
$2,491,067
Net assets
$358
Revenue
-
Expenses
$1,650,719
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$0.00$1.65$1.65$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$0.00$1.65$1.65$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$0.00$1.65$1.65$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.00$1.65$1.65$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.00$1.65$1.65$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.00$1.65$1.65$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.00$1.65$1.65$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.00$1.65$1.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.00$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$0.00$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.00$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$3.24$0.00$1.69