Civic Intelligence

Devotion School Alliance Inc

990 • Fiscal year 2023 • EIN 04-3225741

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$376,044

Up $609 (+0.2%) from 2022

Net Assets

Down

$363,998

Down $1,437 (-0.4%) from 2022

Liabilities

Up

$12,046

Up $2,046 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$181,252

Up $25,208 (+16%) from 2022

Expenses

Up

$182,689

Up $30,938 (+20%) from 2022

Net Income

Down

-$1,437

Down $5,730 (-133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$376,044
Liabilities$12,046
Net Assets$363,998
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$181,252
Expenses$182,689
Net Income-$1,437
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$185,861
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$193,637$199,748▲ $6,111
Cash and Non-Interest-Bearing Accounts$177,273$170,546▼ $6,727
Savings and Temporary Cash Investments$4,153$5,750▲ $1,597
Total Assets$375,435$376,044▲ $609
Other Assets Total$372$0▼ $372
Liabilities
Other Liabilities$10,000$12,046▲ $2,046
Total Liabilities$10,000$12,046▲ $2,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,966$317,529▼ $1,437
Net Assets With Donor Restrictions$46,469$46,469→ $0
Total Net Assets Fund Balance$365,435$363,998▼ $1,437
Total Liabilities and Net Assets / Fund Balance$375,435$376,044▲ $609
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tha ChanPresident & Co-chair
Kristin HungDirector
Kelly SalvatoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,010
Program Service Revenue
$0
Investment Income
$8,339
Other Revenue
$83,903
All Other Contributions
$89,010
Change in Net Assets
$-1,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,689
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$14,494--$14,494
Office Expenses-$2,650-$2,650
Fees for Services Accounting-$1,651-$1,651
Insurance-$419-$419
Total Functional Expenses$177,969$4,720$0$182,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,512
Fundraising Direct Expenses$4,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal-carnival$58,901$58,901$162$58,739
Total Events$88,512$88,512$4,609$83,903
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$2,046
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
2024-05-08
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 Appendix350 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
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177969
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08339
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,044
Liabilities
$12,046
Net assets
$363,998
Revenue
$181,252
Expenses
$182,689
Net income
-$1,437
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