Civic Intelligence

Devotion School Alliance Inc

990 • Fiscal year 2021 • EIN 04-3225741

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization ProfileWWW.BROOKLINE.K12.MA.US/PAGE/2460
345 Harvard StreetBrookline, MA 02446

(617) 834-5785

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$372,606

Up $47,271 (+15%) from 2020

Net Assets

Up

$361,141

Up $46,933 (+15%) from 2020

Liabilities

Up

$11,465

Up $338 (+3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Down

$141,200

Down $5,500 (-3.7%) from 2020

Expenses

Down

$94,267

Down $32,681 (-26%) from 2020

Net Income

Up

$46,933

Up $27,181 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$372,606
Liabilities$11,465
Net Assets$361,141
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$141,200
Expenses$94,267
Net Income$46,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$151,877
Mission and Program Overview

Mission

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

To support coolidge corner school students, families, and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$186,120$188,921▲ $2,801
Cash and Non-Interest-Bearing Accounts$129,215$181,146▲ $51,931
Savings and Temporary Cash Investments$10,000$2,539▼ $7,461
Total Assets$325,335$372,606▲ $47,271
Liabilities
Other Liabilities$11,127$11,465▲ $338
Total Liabilities$11,127$11,465▲ $338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,739$314,672▲ $46,933
Net Assets With Donor Restrictions$46,469$46,469→ $0
Total Net Assets Fund Balance$314,208$361,141▲ $46,933
Total Liabilities and Net Assets / Fund Balance$325,335$372,606▲ $47,271
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Erin MeyerCo-chair
Pooja BhagatCo-chair
Tha ChanPresident & Co-chair
Kelly SalvatoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,165
Program Service Revenue
$0
Investment Income
$5,504
Other Revenue
$531
All Other Contributions
$135,165
Change in Net Assets
$46,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,106--$16,106
Fees for Services Accounting-$7,477-$7,477
Office Expenses-$574-$574
Insurance-$311-$311
Total Functional Expenses$85,905$8,362$0$94,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,208
Fundraising Direct Expenses$10,677
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$10,000
Credit Card Payable$1,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is given to officers, directors, trustees and key employees and a signed acknowledgement is returned.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy is given to directors, trustees, and key employees and a signed acknowledgement is returned.”

Filing and Contact Details

Filer

Filer Name
Coolidge Corner Pto Inc
EIN
04-3225741
Phone
6178345785
Address
345 HARVARD STREET, BROOKLINE, MA 02446

Signing Officer

Name
Tha Chan
Title
President
Phone
6178345785
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tha Chan
Formed
1994
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
300 FIRST AVENUE SUITE 102, NEEDHAM, MA 02494
Preparer
Bruce C Levine CPA
Phone
7814001625
Raw XML Appendix340 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD OF DIRECTORS AT THE APPROPRIATE BOARD MEETING BEFORE FILING THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS GIVEN TO OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES AND A SIGNED ACKNOWLEDGEMENT IS RETURNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS GIVEN TO DIRECTORS, TRUSTEES, AND KEY EMPLOYEES AND A SIGNED ACKNOWLEDGEMENT IS RETURNED.
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BROOKLINE
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THA CHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178345785
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOLIDGE CORNER PTO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA DEVOTION SCHOOL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0COOL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 FIRST AVENUE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum07814001625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE C LEVINE CPA
ReturnHeader/ReturnTs02021-12-15T10:32:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THA
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,606
Liabilities
$11,465
Net assets
$361,141
Revenue
$141,200
Expenses
$94,267
Net income
$46,933
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