Civic Intelligence

Devoted Parents Association Sacred Heart School

990 • Fiscal year 2013 • EIN 11-2989848

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 14, 2014

Organization Profilewww.devotedparents.org
471 Elmont RoadElmont, NY 11003
Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$310,060

Up $133,199 (+75%) from 2012

Net Assets

Up

$204,144

Up $137,214 (+205%) from 2012

Liabilities

Down

$105,916

Down $4,015 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

$966,379

No earlier filing loaded for comparison.

Expenses

Up

$829,165

Up $14,603 (+1.8%) from 2012

Net Income

$137,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$500K$0-$500KAssets 2011: $103,317Liabilities 2011: $101,231Net Assets 2011: $2,0862011Assets 2012: $176,861Liabilities 2012: $109,931Net Assets 2012: $66,9302012Assets 2013: $310,060Liabilities 2013: $105,916Net Assets 2013: $204,1442013Assets 2014: $264,404Liabilities 2014: $112,336Net Assets 2014: $152,0682014Assets 2015: $262,160Liabilities 2015: $120,401Net Assets 2015: $141,7592015Assets 2016: $233,941Liabilities 2016: $172,633Net Assets 2016: $61,3082016Assets 2017: $212,748Liabilities 2017: $178,231Net Assets 2017: $34,5172017Assets 2018: $177,781Liabilities 2018: $121,929Net Assets 2018: $55,8522018Assets 2019: $132,968Liabilities 2019: $95,179Net Assets 2019: $37,7892019Assets 2020: $198,465Liabilities 2020: $279,051Net Assets 2020: -$80,5862020Assets 2021: $278,387Liabilities 2021: $428,779Net Assets 2021: -$150,3922021Assets 2022: $185,559Liabilities 2022: $384,601Net Assets 2022: -$199,0422022Assets 2023: $33,064Liabilities 2023: $402,790Net Assets 2023: -$369,7262023Assets 2024: $7,525Liabilities 2024: $493,162Net Assets 2024: -$485,6372024

Highlighted filing

2013

Assets$310,060
Liabilities$105,916
Net Assets$204,144
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $784,673Expenses 2011: $810,595Net Income 2011: -$25,9222011Expenses 2012: $814,5622012Revenue 2013: $966,379Expenses 2013: $829,165Net Income 2013: $137,2142013Revenue 2014: $765,728Expenses 2014: $817,804Net Income 2014: -$52,0762014Revenue 2015: $757,701Expenses 2015: $768,010Net Income 2015: -$10,3092015Revenue 2016: $556,076Expenses 2016: $636,527Net Income 2016: -$80,4512016Revenue 2017: $557,057Expenses 2017: $583,848Net Income 2017: -$26,7912017Revenue 2018: $533,561Expenses 2018: $512,226Net Income 2018: $21,3352018Revenue 2019: $439,327Expenses 2019: $457,390Net Income 2019: -$18,0632019Revenue 2020: $189,722Expenses 2020: $308,097Net Income 2020: -$118,3752020Revenue 2021: $129,908Expenses 2021: $237,114Net Income 2021: -$107,2062021Revenue 2022: $208,428Expenses 2022: $294,478Net Income 2022: -$86,0502022Revenue 2023: $117,074Expenses 2023: $287,758Net Income 2023: -$170,6842023Revenue 2024: $146,278Expenses 2024: $262,189Net Income 2024: -$115,9112024

Highlighted filing

2013

Revenue$966,379
Expenses$829,165
Net Income$137,214
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 14, 2014
Return Version
2012v2.0
Gross Receipts
$966,379
Mission and Program Overview

Mission

To provide day school and after school programs to pre-school children

Filing and Contact Details

Filer

EIN
11-2989848
Raw XML AppendixShowing 400 of 422 raw XML fields

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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/TelephoneNumber05163555122
IRS990/TotalAssets/BOY0176861
IRS990/TotalAssetsBOY0176861
IRS990/TotalAssets/EOY0310060
IRS990/TotalAssetsEOY0310060
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0466551
IRS990/TotalExpensesCurrentYear0829165
IRS990/TotalExpensesPriorYear0814562
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0167693
IRS990/TotalFunctionalExpenses/ProgramServices0661472
IRS990/TotalFunctionalExpenses/Total0829165
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0109931
IRS990/TotalLiabilitiesBOY0109931
IRS990/TotalLiabilities/EOY0105916
IRS990/TotalLiabilitiesEOY0105916
IRS990/TotalLiabNetAssetsFundBalances/BOY0176861
IRS990/TotalLiabNetAssetsFundBalances/EOY0310060
IRS990/TotalNbrEmployees020
IRS990/TotalNetAssetsFundBalances/BOY066930
IRS990/TotalNetAssetsFundBalances/EOY0204144
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0661472
IRS990/TotalProgramServiceRevenue0499828
IRS990/TotalReportableCompFromOrg039738
IRS990/TotalRevenueCurrentYear0966379
IRS990/TotalRevenuePriorYear0879406
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0499828
IRS990/TotalRevenue/TotalRevenueColumn0966379
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0112989848
ReturnHeader/Filer/Name/BusinessNameLine10Devoted Parents Association Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$310,060
Liabilities
$105,916
Net assets
$204,144
Revenue
$966,379
Expenses
$829,165
Net income
$137,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$4.93$4.86$1.46$2.62$1.16
2023Detailed filing. Detailed filing data is available for this year.$0.33$4.03$3.70$1.17$2.88$1.71
2022Detailed filing. Detailed filing data is available for this year.$1.86$3.85$1.99$2.08$2.94$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.78$4.29$1.50$1.30$2.37$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.98$2.79$0.81$1.90$3.08$1.18
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.95$0.38$4.39$4.57$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.22$0.56$5.34$5.12$0.21
2017Summary only. Only limited summary data is available for this year.$2.13$1.78$0.35$5.57$5.84$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.73$0.61$5.56$6.37$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.20$1.42$7.58$7.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.12$1.52$7.66$8.18$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.06$2.04$9.66$8.29$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.10$0.67$8.15
2011Summary only. Only limited summary data is available for this year.$1.03$1.01$0.02$7.85$8.11$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits