Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 27-3474475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$19,058
Down $1,795 (-8.6%) from 2019
Net Assets
Down$19,058
Down $1,795 (-8.6%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down-$134
Down $5,346 (-103%) from 2019
Expenses
Down$1,660
Down $5,237 (-76%) from 2019
Net Income
Down-$1,794
Down $109 (-6.5%) from 2019
Developmental connections is a nonprofit organization designed to support children with developmental disorders (i.e. Asperger's, autism, adhd, sensory integration disorder, etc.) while a growing number of public and private resources provde support to these children for medical and academic concerns, the primary focus of developmental connections is to support a dangerously underfunded need - social skills development. Every year, thousands of socially impaired students graduate from high school with a diploma, but without the social ability to succeed in life. To fill this critical gap, we have launched several programs to teach public school pta/ptos how to run social skills enrichment programs for their schools. Marvin's club and camp connect are designed to teach developmentally delayed students social and recreational skills while involving neuro- typical peers and enhancing community awareness.
| Description | Grants | Expenses |
|---|---|---|
| MARVIN'S CLUB - WE ESTABLISHED MARVIN'S CLUB TO SUPPORT AN OVERLOOKED AND UNDERFUNDED NEED - SOCIAL DEVELOPMENT. MARVIN'S CLUB SUPPORTS THE SOCIAL LEARNING NEEDS WITHIN SCHOOLS IN LOUDOUN COUNTY VIRGINIA BY TRAINING STAFF, PROVIDING INTENSIVE INTERVENTIONS FOR STUDENTS AFTER-SCHOOL, AND SUPPORTING SCHOOLS WITH THEIR SCHOOL-DAY INITIATIVES. OUR DEMAND IS GROWING EXPONENTIALLY AS MORE SCHOOLS ARE DEVELOPING AN AWARENESS OF THE IMPORTANCE OF SOCIAL SKILLS LEARNING INITIATIVES. CAMP CONNECT OFFERS FUN WEEKLY ADVENTURES FOR THE STUDENTS IN AN EXCITING CAMP ENVIRONMENT. WE INFUSE THE BEST IN-CLASS SOCIAL LEARNING CURRICULA INTO CAMP ACTIVITIES SO THAT ALL STUDENTS HAVE A SUPPORTIVE ENVIRONMENT TO LEARN, BE THEMSELVES, FEEL INCLUDED AND HAVE FUN. | - | $500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE CARNEY | President/Ex | PT | $0 | - | - |
| JOHN CARNEY | Dirctor | PT | $0 | - | - |
| KELLIE O'DONNELL | Dirctor | PT | $0 | - | - |
“Expenses facilities 500 insurance 847 total 1,347”
“Banners 270 270 laptop 741 741 total 1,011 1,011”
“Developmental connections is a nonprofit organization designed to support children with developmental disorders (i.e. Asperger's, autism, adhd, sensory integration disorder, etc.) while a growing number of public and private resources provde support to these children for medical and academic concerns, the primary focus of developmental connections is to support a dangerously underfunded need - social skills development. Every year, thousands of socially impaired students graduate from high school with a diploma, but without the social ability to succeed in life. To fill this critical gap, we have launched several programs to teach public school pta/ptos how to run social skills enrichment programs for their schools. Marvin's club and camp connect are designed to teach developmentally delayed students social and recreational skills while involving neuro- typical peers and enhancing community awareness.”
“Marvin's club - we established marvin's club to support an overlooked and underfunded need - social development. Marvin's club supports the social learning needs within schools in loudoun county virginia by training staff, providing intensive interventions for students after-school, and supporting schools with their school-day initiatives. Our demand is growing exponentially as more schools are developing an awareness of the importance of social skills learning initiatives. Camp connect offers fun weekly adventures for the students in an exciting camp environment. We infuse the best in-class social learning curricula into camp activities so that all students have a supportive environment to learn, be themselves, feel included and have fun.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE CARNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7036890019 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21680 RIDGETOP CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STERLING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20166 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19841 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18047 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 649 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1794 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20852 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19058 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 12533 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13182 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20852 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19058 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE CARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN CARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLIE O'DONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/EX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRCTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRCTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1011 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1011 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1347 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOPMENTAL CONNECTIONS IS A NONPROFIT ORGANIZATION DESIGNED TO SUPPORT CHILDREN WITH DEVELOPMENTAL DISORDERS (I.E. ASPERGER'S, AUTISM, ADHD, SENSORY INTEGRATION DISORDER, ETC.) WHILE A GROWING NUMBER OF PUBLIC AND PRIVATE RESOURCES PROVDE SUPPORT TO THESE CHILDREN FOR MEDICAL AND ACADEMIC CONCERNS, THE PRIMARY FOCUS OF DEVELOPMENTAL CONNECTIONS IS TO SUPPORT A DANGEROUSLY UNDERFUNDED NEED - SOCIAL SKILLS DEVELOPMENT. EVERY YEAR, THOUSANDS OF SOCIALLY IMPAIRED STUDENTS GRADUATE FROM HIGH SCHOOL WITH A DIPLOMA, BUT WITHOUT THE SOCIAL ABILITY TO SUCCEED IN LIFE. TO FILL THIS CRITICAL GAP, WE HAVE LAUNCHED SEVERAL PROGRAMS TO TEACH PUBLIC SCHOOL PTA/PTOS HOW TO RUN SOCIAL SKILLS ENRICHMENT PROGRAMS FOR THEIR SCHOOLS. MARVIN'S CLUB AND CAMP CONNECT ARE DESIGNED TO TEACH DEVELOPMENTALLY DELAYED STUDENTS SOCIAL AND RECREATIONAL SKILLS WHILE INVOLVING NEURO- TYPICAL PEERS AND ENHANCING COMMUNITY AWARENESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MARVIN'S CLUB - WE ESTABLISHED MARVIN'S CLUB TO SUPPORT AN OVERLOOKED AND UNDERFUNDED NEED - SOCIAL DEVELOPMENT. MARVIN'S CLUB SUPPORTS THE SOCIAL LEARNING NEEDS WITHIN SCHOOLS IN LOUDOUN COUNTY VIRGINIA BY TRAINING STAFF, PROVIDING INTENSIVE INTERVENTIONS FOR STUDENTS AFTER-SCHOOL, AND SUPPORTING SCHOOLS WITH THEIR SCHOOL-DAY INITIATIVES. OUR DEMAND IS GROWING EXPONENTIALLY AS MORE SCHOOLS ARE DEVELOPING AN AWARENESS OF THE IMPORTANCE OF SOCIAL SKILLS LEARNING INITIATIVES. CAMP CONNECT OFFERS FUN WEEKLY ADVENTURES FOR THE STUDENTS IN AN EXCITING CAMP ENVIRONMENT. WE INFUSE THE BEST IN-CLASS SOCIAL LEARNING CURRICULA INTO CAMP ACTIVITIES SO THAT ALL STUDENTS HAVE A SUPPORTIVE ENVIRONMENT TO LEARN, BE THEMSELVES, FEEL INCLUDED AND HAVE FUN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13316 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -783 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1660 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 500 |
| IRS990EZ/TotalRevenueAmt | 0 | -134 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DEVELOPMENTALCONNECTIONS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64577 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 178655 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 64577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FACILITIES 500 INSURANCE 847 TOTAL 1,347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANNERS 270 270 LAPTOP 741 741 TOTAL 1,011 1,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEVELOPMENTAL CONNECTIONS IS A NONPROFIT ORGANIZATION DESIGNED TO SUPPORT CHILDREN WITH DEVELOPMENTAL DISORDERS (I.E. ASPERGER'S, AUTISM, ADHD, SENSORY INTEGRATION DISORDER, ETC.) WHILE A GROWING NUMBER OF PUBLIC AND PRIVATE RESOURCES PROVDE SUPPORT TO THESE CHILDREN FOR MEDICAL AND ACADEMIC CONCERNS, THE PRIMARY FOCUS OF DEVELOPMENTAL CONNECTIONS IS TO SUPPORT A DANGEROUSLY UNDERFUNDED NEED - SOCIAL SKILLS DEVELOPMENT. EVERY YEAR, THOUSANDS OF SOCIALLY IMPAIRED STUDENTS GRADUATE FROM HIGH SCHOOL WITH A DIPLOMA, BUT WITHOUT THE SOCIAL ABILITY TO SUCCEED IN LIFE. TO FILL THIS CRITICAL GAP, WE HAVE LAUNCHED SEVERAL PROGRAMS TO TEACH PUBLIC SCHOOL PTA/PTOS HOW TO RUN SOCIAL SKILLS ENRICHMENT PROGRAMS FOR THEIR SCHOOLS. MARVIN'S CLUB AND CAMP CONNECT ARE DESIGNED TO TEACH DEVELOPMENTALLY DELAYED STUDENTS SOCIAL AND RECREATIONAL SKILLS WHILE INVOLVING NEURO- TYPICAL PEERS AND ENHANCING COMMUNITY AWARENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MARVIN'S CLUB - WE ESTABLISHED MARVIN'S CLUB TO SUPPORT AN OVERLOOKED AND UNDERFUNDED NEED - SOCIAL DEVELOPMENT. MARVIN'S CLUB SUPPORTS THE SOCIAL LEARNING NEEDS WITHIN SCHOOLS IN LOUDOUN COUNTY VIRGINIA BY TRAINING STAFF, PROVIDING INTENSIVE INTERVENTIONS FOR STUDENTS AFTER-SCHOOL, AND SUPPORTING SCHOOLS WITH THEIR SCHOOL-DAY INITIATIVES. OUR DEMAND IS GROWING EXPONENTIALLY AS MORE SCHOOLS ARE DEVELOPING AN AWARENESS OF THE IMPORTANCE OF SOCIAL SKILLS LEARNING INITIATIVES. CAMP CONNECT OFFERS FUN WEEKLY ADVENTURES FOR THE STUDENTS IN AN EXCITING CAMP ENVIRONMENT. WE INFUSE THE BEST IN-CLASS SOCIAL LEARNING CURRICULA INTO CAMP ACTIVITIES SO THAT ALL STUDENTS HAVE A SUPPORTIVE ENVIRONMENT TO LEARN, BE THEMSELVES, FEEL INCLUDED AND HAVE FUN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE CARNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EXEC. DIRE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7032207465 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEVELOPMENTAL CONNECTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVE |
| ReturnHeader/Filer/EIN | 0 | 273474475 |
| ReturnHeader/Filer/PhoneNum | 0 | 7036890019 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21680 RIDGETOP CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STERLING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201634541 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER CONSULTING GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4100 MONUMENT CORNER DR STE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRFAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 220307421 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7035919280 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW E MILLER CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2021-06-14T14:41:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.