Development And Research Innovations Inc in Newark, Delaware (DE)
Table of contents:
| Development And Research Innovations Inc | |
| Employer Identification Number (EIN) | 061758453 |
| Name of Organization | Development And Research Innovations Inc |
| In Care of Name | Dr Kim P Champion |
| Address | 8 Polly Drummond Hill Road, Newark, DE 19711 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2007 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $10,078 |
| Amount of Income | $30,815 |
| Form 990 Revenue Amount | $30,815 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2007: $30,815 (it was $30,815 in 2013)
| This organization: | $30,815 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2007: $10,078 (it was $10,078 in 2013)
| Development And Research Innovations Inc: | $10,078 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $33,669
| Development And Research Innovations Inc: | $33,669 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 2.7% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $29,720 | $10,551 | $30,815 |
| Contributions, gifts, grants, and similar amounts received | $22,495 | $10,551 | $30,815 |
| Program service revenue including government fees and contracts | $7,200 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $25 | $0 | $0 |
| Total expenses | $30,352 | $210 | $33,669 |
| Total net assets | $1,788 | $12,129 | $9,275 |
| Excess/Deficit for the year | $-632 | $10,341 | $-2,854 |
| Net assets or fund balances at beginning of year | $2,420 | $1,788 | $12,129 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $12,129 | $9,275 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,140 | $13,253 | $10,078 |
| Total liabilities | $1,352 | $1,124 | $803 |
| Net assets or fund balances | $1,788 | $12,129 | $9,275 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $80,717 |
| Subtotal | $111,762 |
| Gifts, grants, contributions, and membership fees received | $78,772 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $32,990 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $31,045 |
| Amounts received from disqualified persons | $31,045 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $112,018 |
| Public support | $111,762 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $256 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
| 2 | Early Learning Coalition Of Manatee County Inc | 600-8th Ave W, Palmetto, FL 34221-5168 | FL | 2002-12 | $18,660,074 |
| 3 | Washington Early Learning Fund | 1111 3rd Ave Ste 210, Seattle, WA 98101-3174 | WA | 2006-06 | $14,585,068 |
| 4 | Aaa Scholarship Foundation Inc | Po Box 3579, Ludowici, GA 31315 | GA | 2010-09 | $8,725,073 |
| 5 | The Roberto Foundation | 610 Newport Center Dr Ste 1220, Newport Beach, CA 92660-6447 | CA | 2005-12 | $8,443,300 |
| 6 | Southwest Louisiana Charter Academy Foundation Inc | 1700 E Mcneese Street, Lake Charles, LA 70607 | LA | 2013-08 | $7,032,590 |
| 7 | Girls Preparatory Charter School Of The Bronx | 681 Kelly St, Bronx, NY 10455-3410 | NY | 2010-07 | $6,134,748 |
| 8 | Success Preparatory Academy | 2011 Bienville St, New Orleans, LA 70112-3313 | LA | 2009-05 | $5,852,562 |
| 9 | Torah Academy | 5210 W Esplanade Ave, Metairie, LA 70006-2553 | LA | 2013-12 | $5,726,994 |
| 10 | D Arbonne Woods Charter School Inc | 1002 Sterlington Hwy, Farmerville, LA 71241-3810 | LA | 2007-08 | $5,294,857 |
| 11 | The Serra Preschool | 2443 Fillmore St 368, San Francisco, CA 94115-1814 | CA | 2003-03 | $5,055,036 |
| 12 | Ronald Wilson Reagan Academy, Reagan Academy | 1143 W Center St, Springville, UT 84663-3028 | UT | 2007-05 | $4,468,847 |
| 13 | Sound Child Care Solutions | 1225 S Weller St Ste 200, Seattle, WA 98144-1906 | WA | 2003-04 | $4,419,134 |
| 14 | Small Wonders Preschool And Childcare Center Inc | 1401 Oak Manor Avenue South, Fargo, ND 58103-8020 | ND | 2000-04 | $4,406,026 |
| 15 | Christ Church Episcopal Preschoolinc | PO BOX 3510, Greenville, DE 19807-0510 | DE | 2008-10 | $723,191 |
| 16 | Bright Beginnings Inc | 1125 Jamison Corner Rd, Middletown, DE 19709-8913 | DE | 2002-09 | $49,639 |
| 17 | Development And Research Innovations Inc | 8 Polly Drummond Hill Road, Newark, DE 19711 | DE | 2007-12 | $30,815 |
| 18 | Bethel Pre-School Of Lewes Inc | 129 W 4th St, Lewes, DE 19958-1333 | DE | 2014-08 | $0 |
| 19 | Little Ones Lutheran School Inc | 7 Bay Vista Rd, Rehoboth Beach, DE 19971-1482 | DE | 1941-07 | $0 |
| 20 | M Jane Richter Scholarship Fund Inc | 105 Mont Blanc Blvd, Dover, DE 19904-7615 | DE | 2015-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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