Civic Intelligence

Devoted Parents Association Sacred Heart School

990 • Fiscal year 2014 • EIN 11-2989848

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

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

(516) 355-5122

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-6.8%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$264,404

Down $45,656 (-15%) from 2013

Net Assets

Down

$152,068

Down $52,076 (-26%) from 2013

Liabilities

Up

$112,336

Up $6,420 (+6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$765,728

Down $200,651 (-21%) from 2013

Expenses

Down

$817,804

Down $11,361 (-1.4%) from 2013

Net Income

Down

-$52,076

Down $189,290 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$264,404
Liabilities$112,336
Net Assets$152,068
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$765,728
Expenses$817,804
Net Income-$52,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$765,728
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,921$231,867▲ $24,946
Rtn Earn Endowment Incm Other Fnds$204,144$152,068▼ $52,076
Cash and Non-Interest-Bearing Accounts$90,615$15,204▼ $75,411
Pledges and Grants Receivable$12,524$11,333▼ $1,191
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$310,060$264,404▼ $45,656
Other Assets Total-$6,000-
Liabilities
Other Liabilities$55,796$71,515▲ $15,719
Accounts Payable and Accrued Expenses$50,120$40,821▼ $9,299
Total Liabilities$105,916$112,336▲ $6,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,144$152,068▼ $52,076
Total Liabilities and Net Assets / Fund Balance$310,060$264,404▼ $45,656

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$222,441$51,459$273,900
Equipment$9,426$7,500$16,926
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Feygens Saint-JoyAsst. Director
Hugh HillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$212,515
Program Service Revenue
$553,213
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,271
Change in Net Assets
$-52,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,053
Salaries, Compensation, and Employee Benefits$389,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,048$76,397-$320,445
Occupancy$69,983$21,907-$91,890
All Other Expenses$58,744$21,542-$80,286
Other Employee Benefits$31,555$9,878-$41,433
Depreciation Depletion$22,699$7,106-$29,805
Payroll Taxes$21,228$6,645-$27,873
Other Expenses$12,856$4,024-$16,880
Insurance$8,965$2,806-$11,771
Office Expenses-$10,826-$10,826
Fees for Services Accounting$6,760$2,116-$8,876
Fees for Services Legal$5,712$1,788-$7,500
Interest$4,310$1,349-$5,659
Advertising-$475-$475
Total Functional Expenses$635,744$182,060$0$817,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit LIne$57,568
Charge Cards Payable$13,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

“A review was conducted to determine accuracy and reasonableness”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
11-2989848
Phone
5163555122

Signing Officer

Name
Feygens Saint-Joy
Title
Asst. Director
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Feygens Saint-Joy
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
23

Preparer

Preparer
Sheldon Bransky
Phone
2123821905
Raw XML Appendix371 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NY State CACFP
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review was conducted to determine accuracy and reasonableness
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310060
IRS990/TotalAssetsEOYAmt0264404
IRS990/TotalAssetsGrp/BOYAmt0310060
IRS990/TotalAssetsGrp/EOYAmt0264404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212515
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105916
IRS990/TotalLiabilitiesEOYAmt0112336
IRS990/TotalLiabilitiesGrp/BOYAmt0105916
IRS990/TotalLiabilitiesGrp/EOYAmt0112336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152068
IRS990/TotalProgramServiceExpensesAmt0635744
IRS990/TotalProgramServiceRevenueAmt0553213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264404
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10471 Elmont Road
IRS990/USAddress/City0Elmont
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011003
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.devotedparents.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Feygens Saint-Joy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst. Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Devoted Parents Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVO
ReturnHeader/Filer/EIN0112989848
ReturnHeader/Filer/PhoneNum05163555122
ReturnHeader/Filer/USAddress/AddressLine10471 Elmont Road
ReturnHeader/Filer/USAddress/City0Elmont
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sheldon P Bransky CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023 Eagleswood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waretown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008758
ReturnHeader/PreparerPersonGrp/PhoneNum02123821905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheldon Bransky
ReturnHeader/ReturnTs02015-07-13T13:36:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,404
Liabilities
$112,336
Net assets
$152,068
Revenue
$765,728
Expenses
$817,804
Net income
-$52,076
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