Civic Intelligence

Devotion School Alliance Inc

990 • Fiscal year 2015 • EIN 04-3225741

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

c/o Arden Reamer 72 Stedman StBrookline, MA 02446

(617) 834-5785

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$388,924

Up $76,950 (+25%) from 2014

Net Assets

Up

$388,924

Up $76,950 (+25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$225,805

Up $45,630 (+25%) from 2014

Expenses

Down

$148,855

Down $970 (-0.6%) from 2014

Net Income

Up

$76,950

Up $46,600 (+154%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $127,143Liabilities 2012: $02012Assets 2013: $281,719Liabilities 2013: $02013Assets 2014: $311,974Liabilities 2014: $0Net Assets 2014: $311,9742014Assets 2015: $388,924Liabilities 2015: $0Net Assets 2015: $388,9242015Assets 2016: $314,234Liabilities 2016: $0Net Assets 2016: $314,2342016Assets 2017: $299,001Liabilities 2017: $0Net Assets 2017: $299,0012017Assets 2018: $342,109Liabilities 2018: $0Net Assets 2018: $342,1092018Assets 2019: $319,867Liabilities 2019: $25,411Net Assets 2019: $294,4562019Assets 2020: $325,335Liabilities 2020: $11,127Net Assets 2020: $314,2082020Assets 2021: $372,606Liabilities 2021: $11,465Net Assets 2021: $361,1412021Assets 2022: $375,435Liabilities 2022: $10,000Net Assets 2022: $365,4352022Assets 2023: $376,044Liabilities 2023: $12,046Net Assets 2023: $363,9982023Assets 2024: $364,636Liabilities 2024: $3,430Net Assets 2024: $361,2062024

Highlighted filing

2015

Assets$388,924
Liabilities$0
Net Assets$388,924

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $62,866Expenses 2012: $71,150Net Income 2012: -$8,2842012Revenue 2013: $176,004Expenses 2013: $156,335Net Income 2013: $19,6692013Revenue 2014: $180,175Expenses 2014: $149,825Net Income 2014: $30,3502014Revenue 2015: $225,805Expenses 2015: $148,855Net Income 2015: $76,9502015Revenue 2016: $288,979Expenses 2016: $363,669Net Income 2016: -$74,6902016Revenue 2017: $216,767Expenses 2017: $232,000Net Income 2017: -$15,2332017Revenue 2018: $214,160Expenses 2018: $171,052Net Income 2018: $43,1082018Revenue 2019: $195,797Expenses 2019: $243,450Net Income 2019: -$47,6532019Revenue 2020: $146,700Expenses 2020: $126,948Net Income 2020: $19,7522020Revenue 2021: $141,200Expenses 2021: $94,267Net Income 2021: $46,9332021Revenue 2022: $156,044Expenses 2022: $151,751Net Income 2022: $4,2932022Revenue 2023: $181,252Expenses 2023: $182,689Net Income 2023: -$1,4372023Revenue 2024: $179,494Expenses 2024: $182,286Net Income 2024: -$2,7922024

Highlighted filing

2015

Revenue$225,805
Expenses$148,855
Net Income$76,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$252,686
Mission and Program Overview

Mission

To support coolidge corner school students, families, and programs through enrichment, community support, and building.

To support Edward Devotion School Students, Families and Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,701$388,924▲ $77,223
Cash and Non-Interest-Bearing Accounts$273$0▼ $273
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$311,974$388,924▲ $76,950
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$121,798$218,204▲ $96,406
Temporarily Rstr Net Assets$116,780$96,887▼ $19,893
Permanently Rstr Net Assets$73,396$73,833▲ $437
Total Net Assets Fund Balance$311,974$388,924▲ $76,950
Total Liabilities and Net Assets / Fund Balance$311,974$388,924▲ $76,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$73,396$0▲ $1,495$0$74,143
2013$72,340$0▲ $1,686$0$73,396
2012$71,690$0▲ $1,385$0$72,339
2011$70,944$0▲ $1,593$0$71,690
2010$70,162$0▲ $1,672$0$70,944
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger KittermanPresident
Charla WhitleyDirector
Cindy TungateDirector
Crispin WeinbergDirector
Rekha WaggonerDirector
Arden ReamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,842
Program Service Revenue
$0
Investment Income
$1,495
Other Revenue
$113,468
All Other Contributions
$110,842
Change in Net Assets
$76,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,599
Other Expenses$2,256
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,599--$146,599
Insurance-$1,335-$1,335
Office Expenses-$886-$886
All Other Expenses-$35-$35
Total Functional Expenses$146,599$2,256$0$148,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of BrooklineBrookline, MA-Technology, Enrichment$55,301
DasepBrookline, MA501 (c) (3)Music Lessons Program$24,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,349
Fundraising Direct Expenses$26,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$65,709$65,709$5,269$60,440
Carnival$30,381$30,381$8,083$22,298
Total Events$140,349$140,349$26,881$113,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Devotion School Allliance

Form 990, Part VI, Section A, Line 7A

The board of directors nominates and votes on new directors as needed

Form 990, Part VI, Section B, Line 11B

Form 990 is made available to lead Directors for review and to others upon request

Form 990, Part VI, Section C, Line 19

Governing documents and tax returns are made available upon request to the board of directors

Filing and Contact Details

Filer

Filer Name
Devotion School Alliance Inc
EIN
04-3225741
Phone
6178345785
Address
c/o Arden Reamer 72 Stedman St, Brookline, MA 02446

Signing Officer

Name
Arden Reamer
Title
Director
Phone
6178345785
Signed
2015-11-15

Organization Details

Principal Officer
Roger Kitterman
Formed
1994
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

To support Edward Devotion School Students, Families & Programs.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07987
IRS990ScheduleA/InvestmentIncomeCYPct00.00901
IRS990ScheduleA/InvestmentIncomePYPct00.012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87825
IRS990ScheduleA/PublicSupportPY509Pct00.81
IRS990ScheduleA/PublicSupportTotal509Amt0778943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt059000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070561
IRS990ScheduleA/Total509Grp/TotalAmt0878943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0886930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073396
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074143
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0748
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01495
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt072340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt072339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support Edward Devotion School Students, Families & Programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026881
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140349

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