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Development Learning Resources Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Printing, Publishing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$24.6k (2024)

Expenses
$65.8k (2024)

Total Assets
$362k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,570
Expenses
$65,750
Net Income
-$41,180
Net Assets
$361,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
> 100%
Program Services $0
Investment Income $4,800
19.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,230
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $361,584
Total Liabilities $0
Net Assets $361,584
Compensation
Key Employees and Officers Compensation Related Other
Fares Behmardi (President) $0 $0 $0
Charles C Cornwell (Director) $0 $0 $0
Dorothy Cornwell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$2,219
Expenses
$24,965
Net Income
-$27,184
Net Assets
$326,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $750
Program Services $0
Investment Income $8,096
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,065
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $326,434
Total Liabilities $0
Net Assets $326,434
Compensation
Key Employees and Officers Compensation Related Other
Fares Behmardi (President) $0 $0 $0
Charles C Cornwell (Director) $0 $0 $0
Dorothy Cornwell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,338
Expenses
$6,954
Net Income
$52,384
Net Assets
$296,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $750
1.3%
Program Services $52,000
87.6%
Investment Income $6,877
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$289
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $296,829
Total Liabilities $0
Net Assets $296,829
Compensation
Key Employees and Officers Compensation Related Other
Fares Behmardi (President) $0 $0 $0
Charles C Cornwell (Director) $0 $0 $0
Dorothy Cornwell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,740
Expenses
$40,975
Net Income
$29,765
Net Assets
$339,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $750
1.1%
Program Services $67,345
95.2%
Investment Income $2,645
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $339,639
Total Liabilities $0
Net Assets $339,639
Compensation
Key Employees and Officers Compensation Related Other
Fares Behmardi (Director) $0 $0 $0
Christopher Cornwell (President) $0 $0 $0
Dorothy Cornwell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,637
Expenses
$35,038
Net Income
-$17,401
Net Assets
$242,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $750
4.3%
Program Services $963
5.5%
Investment Income $15,924
90.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $242,271
Total Liabilities $0
Net Assets $242,271
Compensation
Key Employees and Officers Compensation Related Other
Fares Behmardi (Director) $0 $0 $0
Christopher Cornwell (President) $0 $0 $0
Dorothy Cornwell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,057
Expenses
$8,425
Net Income
$37,632
Net Assets
$197,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,000
10.9%
Investment Income $6,409
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,648
75.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $197,957
Total Liabilities $0
Net Assets $197,957
Compensation
Key Employees and Officers Compensation Related Other
Christopher Cornwell (President) $0 $0 $0
Fares Behmardi (Director) $0 $0 $0
Dorothy Cornwell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,843
Expenses
$7,750
Net Income
$23,093
Net Assets
$187,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,750
51.1%
Program Services $5,000
16.2%
Investment Income $3,351
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,742
21.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $187,189
Total Liabilities $0
Net Assets $187,189
Compensation
Key Employees and Officers Compensation Related Other
Christopher Cornwell (President) $0 $0 $0
Fares Behmardi (Director) $0 $0 $0
Dorothy Cornwell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,247
Expenses
$14,415
Net Income
$18,832
Net Assets
$162,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,846
56.7%
Program Services $4,316
13.0%
Investment Income $1,666
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,419
25.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $162,099
Total Liabilities $0
Net Assets $162,099
Compensation
Key Employees and Officers Compensation Related Other
Charles C Cornwell (President) $0 $0 $0
Fares Behmardi (Director) $0 $0 $0
Dorothy Cornwell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,585
Expenses
$7,280
Net Income
$29,305
Net Assets
$132,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,750
97.7%
Program Services $0
Investment Income $835
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $132,151
Total Liabilities $0
Net Assets $132,151
Compensation
Key Employees and Officers Compensation Related Other
Charles C Cornwell (President) $0 $0 $0
Fares Behmardi (Director) $0 $0 $0
Dorothy Cornwell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,752
Expenses
$7,649
Net Income
$11,103
Net Assets
$98,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,750
20.0%
Program Services $14,385
76.7%
Investment Income $617
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $98,446
Total Liabilities $0
Net Assets $98,446
Compensation
Key Employees and Officers Compensation Related Other
Charles C Cornwell (President) $0 $0 $0
Fares Behmardi (Director) $0 $0 $0
Dorothy Cornwell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,646
Expenses
$27,244
Net Income
$13,402
Net Assets
$79,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,147
98.8%
Investment Income $499
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,873
Total Liabilities $0
Net Assets $79,873
Compensation
Key Employees and Officers Compensation Related Other
Charles C Cornwell (President) $0 $0 $0
Fares Behmardi (Director) $0 $0 $0
Dorothy Cornwell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,185
Expenses
$38,286
Net Income
$6,899
Net Assets
$56,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,000
99.6%
Investment Income $185
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,238
Total Liabilities $6,000
Net Assets $56,238

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750
Expenses
$1,780
Net Income
-$1,030
Net Assets
$49,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $750
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $55,339
Total Liabilities $6,000
Net Assets $49,339

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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