Civic Intelligence

Devotion School Alliance Inc

990 • Fiscal year 2018 • EIN 04-3225741

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$342,109

Up $43,108 (+14%) from 2017

Net Assets

Up

$342,109

Up $43,108 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Down

$214,160

Down $2,607 (-1.2%) from 2017

Expenses

Down

$171,052

Down $60,948 (-26%) from 2017

Net Income

Up

$43,108

Up $58,341 (+383%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$342,109
Liabilities$0
Net Assets$342,109
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$214,160
Expenses$171,052
Net Income$43,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$214,930
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$183,978$191,273▲ $7,295
Cash and Non-Interest-Bearing Accounts$112,564$147,010▲ $34,446
Savings and Temporary Cash Investments$2,458$3,826▲ $1,368
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$299,001$342,109▲ $43,108
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$299,001$342,109▲ $43,108
Total Net Assets Fund Balance$299,001$342,109▲ $43,108
Total Liabilities and Net Assets / Fund Balance$299,001$342,109▲ $43,108
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shauna BetofPresident
Erin MeyerClerk
Sara MnookinSecretary
Jennifer Condensa-GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,893
Program Service Revenue
$16,091
Investment Income
$8,530
Other Revenue
$91,646
All Other Contributions
$97,893
Change in Net Assets
$43,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,576
Grants and Similar Amounts Paid$23,476
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,476--$23,476
Other Expenses$6,569--$6,569
Fees for Services Accounting-$3,570-$3,570
Insurance-$719-$719
All Other Expenses$-2$19-$17
Total Functional Expenses$166,744$4,308$0$171,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DasepBrookline, MA501(c)(3)Music Lessons Program$23,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,416
Fundraising Direct Expenses$770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$80,486$80,486$682$79,804
Big Book Bazaar$6,161$6,161-$6,161
Total Events$92,416$92,416$770$91,646
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
EIN
04-3225741
Address
345 Harvard Street, BROOKLINE, MA 02446

Signing Officer

Name
Jennifer Condensa-Garcia
Title
Treasurer
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Betof
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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022604
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.01770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.94890
IRS990ScheduleA/PublicSupportPY509Pct00.93340
IRS990ScheduleA/PublicSupportTotal509Amt01115664
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267136
IRS990ScheduleA/Total509Grp/TotalAmt01153164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01175768
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG BOOK BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt023476
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
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2DOCUMENTS ARE MADE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0342109
IRS990/TotalAssetsGrp/BOYAmt0299001
IRS990/TotalAssetsGrp/EOYAmt0342109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342109
IRS990/TotalProgramServiceExpensesAmt0166744
IRS990/TotalProgramServiceRevenueAmt016091
IRS990/TotalRevenueGrp/ExclusionAmt091646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342109
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 Harvard Street
IRS990/USAddress/CityNm0BROOKLINE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002446
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.BROOKLINE.K12.MA.US/DEVOTION/PTO
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,109
Liabilities
$0
Net assets
$342,109
Revenue
$214,160
Expenses
$171,052
Net income
$43,108
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