Civic Intelligence

Devoted Parents Association Sacred Heart School

990 • Fiscal year 2015 • EIN 11-2989848

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

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

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.16x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$262,160

Down $2,244 (-0.8%) from 2014

Net Assets

Down

$141,759

Down $10,309 (-6.8%) from 2014

Liabilities

Up

$120,401

Up $8,065 (+7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Down

$757,701

Down $8,027 (-1.0%) from 2014

Expenses

Down

$768,010

Down $49,794 (-6.1%) from 2014

Net Income

Up

-$10,309

Up $41,767 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$262,160
Liabilities$120,401
Net Assets$141,759
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$757,701
Expenses$768,010
Net Income-$10,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$757,701
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$231,867$242,175▲ $10,308
Rtn Earn Endowment Incm Other Fnds$152,068$141,759▼ $10,309
Cash and Non-Interest-Bearing Accounts$15,204$9,023▼ $6,181
Pledges and Grants Receivable$11,333$4,962▼ $6,371
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$264,404$262,160▼ $2,244
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$71,515$72,571▲ $1,056
Accounts Payable and Accrued Expenses$40,821$47,830▲ $7,009
Total Liabilities$112,336$120,401▲ $8,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,068$141,759▼ $10,309
Total Liabilities and Net Assets / Fund Balance$264,404$262,160▼ $2,244

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$231,842$82,645$314,487
Equipment$8,979$10,872$19,851
Other Land Buildings$1,354$151$1,505
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$383,247
Program Service Revenue
$374,454
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,681
Change in Net Assets
$-10,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,662
Salaries, Compensation, and Employee Benefits$356,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,266$81,971-$300,237
Occupancy$69,792$26,208-$96,000
All Other Expenses$59,996$29,022-$89,018
Depreciation Depletion$25,233$9,476-$34,709
Other Employee Benefits$21,974$8,251-$30,225
Payroll Taxes$18,965$6,921-$25,886
Other Expenses$14,128$8,715-$14,128
Fees for Services Accounting$7,743$2,907-$10,650
Insurance$6,222$2,337-$8,559
Office Expenses-$8,325-$8,325
Interest$3,285$1,233-$4,518
Total Functional Expenses$582,644$185,366$0$768,010
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$58,824
Charge Cards Payable$13,747
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

Filer Name
Devoted Parents Association Inc
EIN
11-2989848
Phone
5163555122
Address
471 Elmont Road, Elmont, NY 11003

Signing Officer

Name
Feygens Saint-Joy
Title
Asst. Director
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
13

Preparer

Firm
Sheldon P Bransky CPA PC
Address
23 Eagleswood Drive, Waretown, NJ 08758
Preparer
Sheldon Bransky
Phone
2123821905
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Assistants: Column (A) - Total = $7074; Column (B) - Program Services = $7074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $598; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Supplies and Expense: Column (A) - Total = $8646; Column (B) - Program Services = $0; Column (C) - Management & General = $8646; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Charges: Column (A) - Total = $4506; Column (B) - Program Services = $3276; Column (C) - Management & General = $1230; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Leasing: Column (A) - Total = $2025; Column (B) - Program Services = $0; Column (C) - Management & General = $2025; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fee-Charities Bureau: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kitchen Expense: Column (A) - Total = $6700; Column (B) - Program Services = $6700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Fees: Column (A) - Total = $441; Column (B) - Program Services = $321; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical & Related: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2836; Column (B) - Program Services = $1971; Column (C) - Management & General = $865; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing Fees: Column (A) - Total = $9852; Column (B) - Program Services = $7192; Column (C) - Management & General = $2660; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Picture Expense: Column (A) - Total = $6305; Column (B) - Program Services = $6305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage & Delivery: Column (A) - Total = $2018; Column (B) - Program Services = $1467; Column (C) - Management & General = $551; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Fees: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Activities: Column (A) - Total = $11374; Column (B) - Program Services = $11374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $7126; Column (B) - Program Services = $0; Column (C) - Management & General = $7126; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $7689; Column (B) - Program Services = $5590; Column (C) - Management & General = $2099; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $4935; Column (B) - Program Services = $4935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $4458; Column (B) - Program Services = $3241; Column (C) - Management & General = $1217; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 411 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0300237
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06921
IRS990/PayrollTaxesGrp/ProgramServicesAmt018965
IRS990/PayrollTaxesGrp/TotalAmt025886
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parents Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212515
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0428053
IRS990/PYProgramServiceRevenueAmt0553213
IRS990/PYRevenuesLessExpensesAmt0-52076
IRS990/PYSalariesCompEmpBnftPaidAmt0389751
IRS990/PYTotalExpensesAmt0817804
IRS990/PYTotalRevenueAmt0765728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10309
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374454
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Charge Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit LIne
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242175
IRS990ScheduleD/TotalLiabilityAmt072571
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assistants: Column (A) - Total = $7074; Column (B) - Program Services = $7074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $598; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Supplies and Expense: Column (A) - Total = $8646; Column (B) - Program Services = $0; Column (C) - Management & General = $8646; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Charges: Column (A) - Total = $4506; Column (B) - Program Services = $3276; Column (C) - Management & General = $1230; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Leasing: Column (A) - Total = $2025; Column (B) - Program Services = $0; Column (C) - Management & General = $2025; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fee-Charities Bureau: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Kitchen Expense: Column (A) - Total = $6700; Column (B) - Program Services = $6700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Fees: Column (A) - Total = $441; Column (B) - Program Services = $321; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medical & Related: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous: Column (A) - Total = $2836; Column (B) - Program Services = $1971; Column (C) - Management & General = $865; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Processing Fees: Column (A) - Total = $9852; Column (B) - Program Services = $7192; Column (C) - Management & General = $2660; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Picture Expense: Column (A) - Total = $6305; Column (B) - Program Services = $6305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage & Delivery: Column (A) - Total = $2018; Column (B) - Program Services = $1467; Column (C) - Management & General = $551; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional Fees: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Activities: Column (A) - Total = $11374; Column (B) - Program Services = $11374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies: Column (A) - Total = $7126; Column (B) - Program Services = $0; Column (C) - Management & General = $7126; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone: Column (A) - Total = $7689; Column (B) - Program Services = $5590; Column (C) - Management & General = $2099; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Training: Column (A) - Total = $4935; Column (B) - Program Services = $4935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities: Column (A) - Total = $4458; Column (B) - Program Services = $3241; Column (C) - Management & General = $1217; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264404
IRS990/TotalAssetsEOYAmt0262160
IRS990/TotalAssetsGrp/BOYAmt0264404
IRS990/TotalAssetsGrp/EOYAmt0262160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383247
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112336
IRS990/TotalLiabilitiesEOYAmt0120401
IRS990/TotalLiabilitiesGrp/BOYAmt0112336
IRS990/TotalLiabilitiesGrp/EOYAmt0120401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141759
IRS990/TotalProgramServiceExpensesAmt0582644
IRS990/TotalProgramServiceRevenueAmt0374454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262160
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.devotedparents.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Feygens Saint-Joy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst. Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Devoted Parents Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVO
ReturnHeader/Filer/EIN0112989848
ReturnHeader/Filer/PhoneNum05163555122
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 Elmont Road
ReturnHeader/Filer/USAddress/CityNm0Elmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheldon P Bransky CPA PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,160
Liabilities
$120,401
Net assets
$141,759
Revenue
$757,701
Expenses
$768,010
Net income
-$10,309
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