Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 11-2989848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$177,781
Down $34,967 (-16%) from 2017
Net Assets
Up$55,852
Up $21,335 (+62%) from 2017
Liabilities
Down$121,929
Down $56,302 (-32%) from 2017
Revenue
Down$533,561
Down $23,496 (-4.2%) from 2017
Expenses
Down$512,226
Down $71,622 (-12%) from 2017
Net Income
Up$21,335
Up $48,126 (+180%) from 2017
To provide day school and after school programs to pre-school children
To provide day school and after school programs to pre-school children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $169,753 | $137,362 | ▼ $32,391 |
| Loans From Officers Directors | $56,666 | $62,837 | ▲ $6,171 |
| Rtn Earn Endowment Incm Other Fnds | $34,517 | $55,852 | ▲ $21,335 |
| Cash and Non-Interest-Bearing Accounts | $22,099 | $18,190 | ▼ $3,909 |
| Accounts Receivable | $13,532 | $17,318 | ▲ $3,786 |
| Prepaid Expenses and Deferred Charges | $1,364 | $411 | ▼ $953 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $212,748 | $177,781 | ▼ $34,967 |
| Other Assets Total | $6,000 | $4,500 | ▼ $1,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,384 | $30,306 | ▼ $40,078 |
| Other Liabilities | $51,181 | $28,786 | ▼ $22,395 |
| Total Liabilities | $178,231 | $121,929 | ▼ $56,302 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $34,517 | $55,852 | ▲ $21,335 |
| Total Liabilities and Net Assets / Fund Balance | $212,748 | $177,781 | ▼ $34,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $134,056 | $180,431 | $314,487 |
| Equipment | $2,554 | $17,296 | $19,850 |
| Other Land Buildings | $752 | $753 | $1,505 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dominique Saint-joy | Chairman/Exec D | FT | $39,995 | $39,995 |
| Name | Title |
|---|---|
| Feygens Saint-joy | President |
| Yolaine Saint-joy | Secretary |
| Hugh Hill | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $265,097 |
| Salaries, Compensation, and Employee Benefits | $247,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,717 | $37,225 | - | $186,942 |
| Occupancy | $39,250 | $18,810 | - | $58,060 |
| Current Officers, Directors, Trustees, and Key Employees | $39,995 | - | - | $39,995 |
| Depreciation Depletion | $23,104 | $9,287 | - | $32,391 |
| All Other Expenses | $14,911 | $5,271 | - | $20,182 |
| Payroll Taxes | $11,556 | $2,267 | - | $13,823 |
| Insurance | $6,551 | $6,860 | - | $13,411 |
| Office Expenses | - | $7,611 | - | $7,611 |
| Other Employee Benefits | $5,324 | $1,045 | - | $6,369 |
| Other Expenses | $8,275 | $5,987 | - | $5,987 |
| Fees for Services Accounting | - | $5,583 | - | $5,583 |
| Interest | - | $3,351 | - | $3,351 |
| Fees for Services Other | - | $400 | - | $400 |
| Total Functional Expenses | $399,656 | $112,570 | $0 | $512,226 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $56,666 | $62,837 | ▲ $6,171 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Line | $19,316 |
| Charge Cards Payable | $9,470 |
“Family relationship:feygens saint-joy and dominique saint-joy are father and daughter.feygens saint-joy and yolaine saint-joy are married to each other.dominique saint-joy and hugh hill are married to each other.”
“A review was conducted by the board members to determine accuracy, reasonableness, and conformity with financial statements.”
“Upon request, all documents are available to be reviewed by members of the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17318 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAY SCHOOL AND AFTER SCHOOL PROGRAMS TO PRE-SCHOOL CHILDREN. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5271 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FEYGENS SAINT-JOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5163555122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 471 ELMONT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39995 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 265097 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 386343 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247129 |
| IRS990/CYTotalExpensesAmt | 0 | 512226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 533561 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9287 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32391 |
| IRS990/Desc | 0 | DEVOTED PARENTS ASSOCIATION INC.(THE ORGANIZATION) INVOLVES THEIR PRESCHOOL CHILDREN IN CLASSROOM EDUCATION AND DEVELOPMENT, AS WELL AS IN COMMUNITY ACTIVITIES, CLASSROOM SPECIAL EVENTS, AND SCHOOL TRIPS. PARENTS ARE ALSO ENCOURAGED TO PARTICIPATE IN THE EDUCATION OF THEIR CHILDREN THROUGH REGULARLY SCHEDULED PARENT-TEACHER CONFERENCES. FOR THIS REPORTING PERIOD, THE ORGANIZATION (1)PROVIDED AN ENVIRONMENT IN WHICH THEIR CHILDREN COULD DEVELOP ARTISTICALLY, CULTURALLY, PHYSICALLY AND MENTALLY THROUGH SOCIAL INTERACTION, (2) ASSISTED PARENTS IN THE DEVELOPMENT AND WELFARE OF THEIR CHILDREN, AND (3) PROVIDED AFTER SCHOOL EDUCATIONAL ACTIVITIES AND COUNSELING FOR CHILDREN. APPROXIMATELY 45 CHILDREN BENEFITTED FROM THESE ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 399656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5583 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FEYGENS SAINT-JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOMINIQUE SAINT-JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YOLAINE SAINT-JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGH HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman/Exec D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 147218 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 533561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13411 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3351 |
| IRS990/InterestGrp/TotalAmt | 0 | 3351 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169753 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 335842 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 56666 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 62837 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DAY SCHOOL AND AFTER SCHOOL PROGRAMS TO PRE-SCHOOL CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55852 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18810 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7611 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6369 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASING |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5987 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28786 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186942 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13823 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 411 |
| IRS990/PrincipalOfficerNm | 0 | FEYGENS SAINT-JOY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENTS' FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 386343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 311370 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 313926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269922 |
| IRS990/PYTotalExpensesAmt | 0 | 583848 |
| IRS990/PYTotalRevenueAmt | 0 | 557057 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 533561 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 34517 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 55852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17296 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 134056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 180431 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 314487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHARGE CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT LINE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28786 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED GRANTS OF $147,218 FROM THE NEW YORK STATE CHILD AND ADULT CARE FOOD PROGRAM, AS REPORTED ON LINE 1E, PART VIII OF FORM 990. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 56666 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | FEYGENS SAINT-JOY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 62837 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP:FEYGENS SAINT-JOY AND DOMINIQUE SAINT-JOY ARE FATHER AND DAUGHTER.FEYGENS SAINT-JOY AND YOLAINE SAINT-JOY ARE MARRIED TO EACH OTHER.DOMINIQUE SAINT-JOY AND HUGH HILL ARE MARRIED TO EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A REVIEW WAS CONDUCTED BY THE BOARD MEMBERS TO DETERMINE ACCURACY, REASONABLENESS, AND CONFORMITY WITH FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST, ALL DOCUMENTS ARE AVAILABLE TO BE REVIEWED BY MEMBERS OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 212748 |
| IRS990/TotalAssetsEOYAmt | 0 | 177781 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212748 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177781 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 147218 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112570 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 399656 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 512226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 178231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121929 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 178231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121929 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34517 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55852 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 399656 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 386343 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39995 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386343 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 533561 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 212748 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 177781 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.devotedparents.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FEYGENS SAINT-JOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEVOTED PARENTS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVO |
| ReturnHeader/Filer/EIN | 0 | 112989848 |
| ReturnHeader/Filer/PhoneNum | 0 | 5163555122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 471 ELMONT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113599776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | P ASHOKA DAIBEE CPA JD LLM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 ALLEY POND CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dix Hills |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117465875 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6316920705 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | P ASHOKA DAIBEE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-15T04:47:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.