Civic Intelligence

Devotion School Alliance Inc

990 • Fiscal year 2022 • EIN 04-3225741

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$375,435

Up $2,829 (+0.8%) from 2021

Net Assets

Up

$365,435

Up $4,294 (+1.2%) from 2021

Liabilities

Down

$10,000

Down $1,465 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$156,044

Up $14,844 (+11%) from 2021

Expenses

Up

$151,751

Up $57,484 (+61%) from 2021

Net Income

Down

$4,293

Down $42,640 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$375,435
Liabilities$10,000
Net Assets$365,435
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$156,044
Expenses$151,751
Net Income$4,293
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$169,123
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$188,921$193,637▲ $4,716
Cash and Non-Interest-Bearing Accounts$181,146$177,273▼ $3,873
Savings and Temporary Cash Investments$2,539$4,153▲ $1,614
Total Assets$372,606$375,435▲ $2,829
Other Assets Total$0$372▲ $372
Liabilities
Other Liabilities$11,465$10,000▼ $1,465
Total Liabilities$11,465$10,000▼ $1,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,672$318,966▲ $4,294
Net Assets With Donor Restrictions$46,469$46,469→ $0
Total Net Assets Fund Balance$361,141$365,435▲ $4,294
Total Liabilities and Net Assets / Fund Balance$372,606$375,435▲ $2,829
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kristin HungCo-chair
Pooja BhideCo-chair
Tha ChanPresident & Co-chair
Sandra SimesterHead of Fundraising
Kelly SalvatoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,352
Program Service Revenue
$0
Investment Income
$7,613
Other Revenue
$68,079
All Other Contributions
$80,352
Change in Net Assets
$4,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,751
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
Fees for Services Accounting-$20,070-$20,070
Other Expenses$14,512--$14,512
Office Expenses-$811-$811
Total Functional Expenses$130,870$20,881$0$151,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,158
Fundraising Direct Expenses$13,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal-carnival$59,963$59,963$503$59,460
Total Events$81,158$81,158$13,079$68,079
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
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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tha Chan
Formed
1994
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
300 FIRST AVENUE SUITE 102, NEEDHAM, MA 02494
Preparer
Donald Zidik
Phone
7814001625
Raw XML Appendix359 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0372606
IRS990/TotalAssetsEOYAmt0375435
IRS990/TotalAssetsGrp/BOYAmt0372606
IRS990/TotalAssetsGrp/EOYAmt0375435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080352
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011465
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt011465
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 HARVARD STREET
IRS990/USAddress/CityNm0BROOKLINE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002446
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.BROOKLINE.K12.MA.US/PAGE/2460
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THA CHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178345785
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOLIDGE CORNER PTO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA DEVOTION SCHOOL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0043225741
ReturnHeader/Filer/PhoneNum06178345785
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 HARVARD STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 FIRST AVENUE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum07814001625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ZIDIK
ReturnHeader/ReturnTs02023-05-10T09:00:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,435
Liabilities
$10,000
Net assets
$365,435
Revenue
$156,044
Expenses
$151,751
Net income
$4,293
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