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Development Learning Resources INC FY2021 filing

Tax-deductible

West Palm Bch, FL501(c)(3)Arts & Culture EIN 65-0961565Revenue $71K in FY2021Latest return filed Aug 12, 2026

On file with the IRSdevelopmentlearningresources.comWest Palm Bch, FLTax-exempt since Jan 2001Publicly supported charity — 170(b)(1)(A)(vi)

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To provide spiritual and scientific education, which in turn leads to the advancement of civilization. Dlr provides for production of books and publications of educational material for this advancement.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 65-0961565) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2026
latest Form 990
The latest return is for FY2026, this tax year.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $18K a year · 52% of revenue · last 6 filings
A surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
98% of spending went to programs.
Pt IX · Ln 25 · col B
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
10
of 3 voting members
10 of 3 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$71K
Spent
$41K
To programs
98%
Net assets
$340K
By yearFY2021–FY2026
Revenue
$71K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$71K
FY2022$59K
FY2023−$2K
FY2024$25K
FY2025$5K
FY2026$49K
Expenses
$41K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$41K
FY2022$7K
FY2023$25K
FY2024$66K
FY2025$79K
FY2026$98K
Net assets
$340K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$340K
FY2022$297K
FY2023$326K
FY2024$362K
FY2025$372K
FY2026$377K

From the FY2021 Form 990 (year ending June 2021) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Jan 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $40K Management & general 2% · $975

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Development Learning Resources INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers spiritual and scientific education through books and publications to advance civilization.

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1 program · $40K · in their own filed words · FY2020
01

Purchased material to distribute for the education as an advancement of civilization.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 65-0961565) · Dispute this line
$40Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$71K
Ln 12
Fees for servicesLn 2g$67K
Investment incomeLn 3$3K
Gifts and grantsLn 1h$750
Money outPt IX
$41K
Ln 25
Programscol B$40K
Managementcol C$975
Owns and owesPt X
$340K
net assets · Ln 32
Total assetsLn 16$340K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$750
Fees for servicesLn 2g$67K
Investment incomeLn 3$3K
Total revenueLn 12$71K
Assets in detailPt X, end of year
InvestmentsLn 11–13$340K
Total assetsLn 16$340K
LiabilitiesLn 26$0
Net assetsLn 32$340K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
InvestmentsLn 11–13$242K$340K
Total assetsLn 16$242K$340K
LiabilitiesLn 26$0$0
Net assetsLn 32$242K$340K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$750$750
Investment management feesLn 11f$225$225
Other fees for servicesLn 11g$40K$40K
Total functional expensesLn 25$41K$40K$975$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 LatestFiled with the IRS Aug 12, 2026 $49K$98K−$49K$377K 990 PDF
FY2025Filed with the IRS Aug 13, 2025 $5K$79K−$73K$372K 990 PDF
FY2024Filed with the IRS Oct 30, 2024 $25K$66K−$41K$362K 990 PDF
FY2023Filed with the IRS Sep 1, 2023 −$2K$25K−$27K$326K 990 PDF
FY2022Filed with the IRS Aug 15, 2022 $59K$7K$52K$297K 990 PDF
FY2021 ViewingFiled with the IRS Aug 27, 2021 $71K$41K$30K$340K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $70,740 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $750$750
I-9 Program service revenuePrior year $963$67,345
I-10 Investment incomePrior year $15,924$2,645
I-11 Other revenue$0
I-12 Total revenuePrior year $17,637$70,740
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $35,038$40,975
I-18 Total expensesPrior year $35,038$40,975
I-19 Revenue less expensesPrior year −$17,401$29,765
Part VI · Governance 10 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $70,740 across 5 lines filed
VIII-1f All other contributions, gifts and grants$750
VIII-1h Total contributions, gifts and grants$750
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $67,345$67,345
VIII-3 Investment incomeRelated to mission $2,645$2,645
VIII-12 Total revenueRelated to mission $69,990$70,740
Part IX · Statement of functional expenses $40,975 across 3 lines filed
IX-11c Accounting feesManagement $750$750
IX-11f Investment management feesManagement $225$225
IX-11g Other fees for servicesPrograms $40,000$40,000
IX-25 Total functional expensesPrograms $40,000 · Management $975 · Fundraising $0$40,975
Part X · Balance sheet $339,639 assets, 6 lines filed
X-11 Publicly traded securitiesStart of year $242,271$339,639
X-16 Total assetsStart of year $242,271$339,639
X-26 Total liabilitiesStart of year $0$0
X-31 Retained earnings or endowmentStart of year $242,271$339,639
X-32 Total net assets or fund balancesStart of year $242,271$339,639
X-33 Total liabilities and net assetsStart of year $242,271$339,639
Part XI · Reconciliation of net assets $339,639 net assets at year end
XI-1 Total revenue$70,740
XI-2 Total expenses$40,975
XI-3 Revenue less expenses$29,765
XI-4 Net assets at start of year$242,271
XI-5 Net unrealized gains (losses) on investments$67,603
XI-10 Net assets at end of year$339,639

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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