Civic Intelligence

Devoted Parents Association Sacred Heart School

990 • Fiscal year 2016 • EIN 11-2989848

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 16, 2017

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

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$233,941

Down $28,219 (-11%) from 2015

Net Assets

Down

$61,308

Down $80,451 (-57%) from 2015

Liabilities

Up

$172,633

Up $52,232 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$556,076

Down $201,625 (-27%) from 2015

Expenses

Down

$636,527

Down $131,483 (-17%) from 2015

Net Income

Down

-$80,451

Down $70,142 (-680%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$233,941
Liabilities$172,633
Net Assets$61,308
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$556,076
Expenses$636,527
Net Income-$80,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 16, 2017
Return Version
2015v3.0
Gross Receipts
$556,076
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$242,175$205,298▼ $36,877
Rtn Earn Endowment Incm Other Fnds$141,759$61,308▼ $80,451
Pledges and Grants Receivable$4,962$18,953▲ $13,991
Cash and Non-Interest-Bearing Accounts$9,023$3,690▼ $5,333
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$262,160$233,941▼ $28,219
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,830$102,685▲ $54,855
Other Liabilities$72,571$69,948▼ $2,623
Total Liabilities$120,401$172,633▲ $52,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,759$61,308▼ $80,451
Total Liabilities and Net Assets / Fund Balance$262,160$233,941▼ $28,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$198,626$115,861$314,487
Equipment$5,619$14,231$19,850
Other Land Buildings$1,053$452$1,505
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Feygens Saint-JoyAsst. Director
Judith DanielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$318,136
Program Service Revenue
$237,940
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,018
Change in Net Assets
$-80,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,939
Salaries, Compensation, and Employee Benefits$277,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,932$76,760-$246,692
Occupancy$66,125$29,875-$96,000
All Other Expenses$32,515$13,004-$45,519
Depreciation Depletion$25,400$11,476-$36,876
Insurance$15,437$6,975-$22,412
Payroll Taxes$14,547$6,236-$20,783
Other Employee Benefits$6,966$3,147-$10,113
Other Expenses$6,646$2,986-$9,632
Fees for Services Accounting$5,993$2,707-$8,700
Interest$3,440$1,554-$4,994
Travel$1,076--$1,076
Total Functional Expenses$474,016$162,511$0$636,527
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$58,274
Charge Cards Payable$11,673
Rounding$1
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 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon written request”

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
2017-07-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
11

Preparer

Firm
Sheldon P Bransky CPA PC
Address
23 Eagleswood Drive, Waretown, NJ 08758
Preparer
Sheldon Bransky
Phone
2123821905
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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/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/ExplanationTxt1Available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262160
IRS990/TotalAssetsEOYAmt0233941
IRS990/TotalAssetsGrp/BOYAmt0262160
IRS990/TotalAssetsGrp/EOYAmt0233941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318136
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120401
IRS990/TotalLiabilitiesEOYAmt0172633
IRS990/TotalLiabilitiesGrp/BOYAmt0120401
IRS990/TotalLiabilitiesGrp/EOYAmt0172633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061308
IRS990/TotalProgramServiceExpensesAmt0474016
IRS990/TotalProgramServiceRevenueAmt0237940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233941
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01076
IRS990/TravelGrp/TotalAmt01076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.devotedparents.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Feygens Saint-Joy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst. Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-16
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 Eagleswood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waretown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008758
ReturnHeader/PreparerPersonGrp/PhoneNum02123821905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheldon Bransky
ReturnHeader/ReturnTs02017-07-16T12:37:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,941
Liabilities
$172,633
Net assets
$61,308
Revenue
$556,076
Expenses
$636,527
Net income
-$80,451
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