Civic Intelligence

Devotion School Alliance Inc

990 • Fiscal year 2017 • EIN 04-3225741

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 10, 2017

Organization ProfileWWW.BROOKLINE.K12.MA.US/DEVOTION/PTO
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$299,001

Down $15,233 (-4.8%) from 2016

Net Assets

Down

$299,001

Down $15,233 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$216,767

Down $72,212 (-25%) from 2016

Expenses

Down

$232,000

Down $131,669 (-36%) from 2016

Net Income

Up

-$15,233

Up $59,457 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2017

Assets$299,001
Liabilities$0
Net Assets$299,001
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$216,767
Expenses$232,000
Net Income-$15,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$225,403
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
Investments in Publicly Traded Securities$171,757$183,978▲ $12,221
Cash and Non-Interest-Bearing Accounts$42,927$112,564▲ $69,637
Savings and Temporary Cash Investments$65,267$2,458▼ $62,809
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$314,234$299,001▼ $15,233
Other Assets Total$34,283$1▼ $34,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$314,234$299,001▼ $15,233
Total Net Assets Fund Balance$314,234$299,001▼ $15,233
Total Liabilities and Net Assets / Fund Balance$314,234$299,001▼ $15,233
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gregory RogersPresident
Cindy TungateDirector
Crispin WeinbergDirector
Deborah FungDirector
Erin MeyerDirector
Ruth KanferDirector
Sarah HarrisDirector
Charla WhitleyClerk
Arden ReamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,455
Program Service Revenue
$17,341
Investment Income
$10,841
Other Revenue
$87,130
All Other Contributions
$89,455
Change in Net Assets
$-15,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,432
Grants and Similar Amounts Paid$27,568
Total Fundraising Expense$7,868
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,568--$27,568
Other Expenses$6,571-$7,868$6,571
Fees for Services Accounting-$3,643-$3,643
Insurance-$825-$825
Total Functional Expenses$219,664$4,468$7,868$232,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DasepBrookline, MA501(c)(3)Music Lessons Program$27,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,766
Fundraising Direct Expenses$8,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$80,637$80,637$505$80,132
Big Book Bazaar$8,925$8,925$8,131$794
Total Events$95,766$95,766$8,636$87,130
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by Board of Directors at the appropriate board meeting before filing the tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest Policy is given to Officers, Directors, Trustees and Key Employees and a signed acknowledgement is returned”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made availabe upon request.”

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
Treasurer
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Rogers
Formed
1994
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
FAS Corporation
Address
45 Lyman St Suite 18, Westborough, MA 01581
Preparer
Kenneth Der CPA
Phone
5084051763
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING INCLUDING WEBSITE, 8TH GRADE MUSICAL, GRADUATION RECEPTION, SCHOOL LITERARY MAGAZINE, COMMUNITY EVENTS, AND OTHER ACTIVITIES TO STRENGTHEN THE DEVOTION COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027150
IRS990/PYInvestmentIncomeAmt08147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336519
IRS990/PYOtherRevenueAmt0118437
IRS990/PYProgramServiceRevenueAmt032247
IRS990/PYRevenuesLessExpensesAmt0-74690
IRS990/PYTotalExpensesAmt0363669
IRS990/PYTotalRevenueAmt0288979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017341
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518053
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0777959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023410
IRS990ScheduleA/InvestmentIncomeCYPct00.01770
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93340
IRS990ScheduleA/PublicSupportPY509Pct00.91700
IRS990ScheduleA/PublicSupportTotal509Amt01231512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220031
IRS990ScheduleA/Total509Grp/TotalAmt01296012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01319422
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG BOOK BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt027568
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MUSIC LESSONS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DASEP
IRS990ScheduleI/RecipientTable/RecipientEIN0043022301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0345 HARVARD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002446
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,001
Liabilities
$0
Net assets
$299,001
Revenue
$216,767
Expenses
$232,000
Net income
-$15,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.61$1.79$1.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.12$3.64$1.81$1.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$1.56$1.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.11$3.61$1.41$0.94$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.11$3.14$1.47$1.27$0.20
2019Summary only. Only limited summary data is available for this year.$3.20$0.25$2.94$1.96$2.43$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.14$1.71$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.17$2.32$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.89$3.64$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$2.26$1.49$0.77
2014Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$1.80$1.50$0.30
2013Summary only. Only limited summary data is available for this year.$2.82$0.00$1.76$1.56$0.20
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.63$0.71$0.08