Civic Intelligence

Devoted Parents Association Sacred Heart School

990 • Fiscal year 2019 • EIN 11-2989848

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 07, 2020

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

94th percentile

0.72x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$40,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$132,968

Down $44,813 (-25%) from 2018

Net Assets

Down

$37,789

Down $18,063 (-32%) from 2018

Liabilities

Down

$95,179

Down $26,750 (-22%) from 2018

Revenue

Down

$439,327

Down $94,234 (-18%) from 2018

Expenses

Down

$457,390

Down $54,836 (-11%) from 2018

Net Income

Down

-$18,063

Down $39,398 (-185%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$132,968
Liabilities$95,179
Net Assets$37,789

Operations Trend

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

2019

Revenue$439,327
Expenses$457,390
Net Income-$18,063
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 7, 2020
Return Version
2018v3.1
Gross Receipts
$439,327
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,362$106,793▼ $30,569
Loans From Officers Directors$62,837$78,287▲ $15,450
Rtn Earn Endowment Incm Other Fnds$55,852$37,789▼ $18,063
Accounts Receivable$17,318$13,740▼ $3,578
Cash and Non-Interest-Bearing Accounts$18,190$7,524▼ $10,666
Prepaid Expenses and Deferred Charges$411$411→ $0
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$177,781$132,968▼ $44,813
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,306$9,449▼ $20,857
Other Liabilities$28,786$7,443▼ $21,343
Total Liabilities$121,929$95,179▼ $26,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,852$37,789▼ $18,063
Total Liabilities and Net Assets / Fund Balance$177,781$132,968▼ $44,813

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,351$208,136$314,487
Equipment$292$19,558$19,850
Other Land Buildings$150$1,355$1,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dominique Saint-joyChairman/Exec DFT$40,000$40,000

Board Members and Trustees

NameTitle
Feygens Saint-joyPresident
Yolaine Saint-joySecretary
Hugh HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,259
Program Service Revenue
$332,068
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,526
Other Expenses$217,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,579$28,646-$179,225
Occupancy$39,980$19,162-$59,142
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Depreciation Depletion$21,804$8,765-$30,569
Payroll Taxes$13,946$6,355-$20,301
Insurance$8,253$8,275-$16,528
All Other Expenses$10,199$5,870-$16,069
Fees for Services Accounting-$8,360-$8,360
Other Expenses$6,367$8,132-$8,132
Office Expenses-$5,605-$5,605
Interest-$1,040-$1,040
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$305,380$152,010$0$457,390
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
Loans from Officers, Directors, Trustees, and Key Employees$62,837$78,287▲ $15,450
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charge Cards Payable$7,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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.

Form 990, Part VI, Line 11B: Form 990 Review Process

A review was conducted by the board members to determine accuracy, reasonableness, and conformity with financial statements.

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

Upon request, all documents are available to be reviewed by members of 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
President
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Feygens Saint-joy
Formed
1989
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
10

Preparer

Firm
P Ashoka Daibee CPA Jd Llm
Address
2 ALLEY POND CT, Dix Hills, NY 11746-5875
Preparer
P Ashoka Daibee
Phone
6316920705
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439327
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARGE CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106793
IRS990ScheduleD/TotalLiabilityAmt07443
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/ExplanationTxt0THE ORGANIZATION RECEIVED GRANTS OF $107,259 FROM THE NEW YORK STATE CHILD AND ADULT CARE FOOD PROGRAM, AS REPORTED ON LINE 1E, PART VIII OF FORM 990.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078287
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt056666
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FEYGENS SAINT-JOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt078287
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY 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/ExplanationTxt1A REVIEW WAS CONDUCTED BY THE BOARD MEMBERS TO DETERMINE ACCURACY, REASONABLENESS, AND CONFORMITY WITH FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, ALL DOCUMENTS ARE AVAILABLE TO BE REVIEWED BY MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177781
IRS990/TotalAssetsEOYAmt0132968
IRS990/TotalAssetsGrp/BOYAmt0177781
IRS990/TotalAssetsGrp/EOYAmt0132968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107259
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121929
IRS990/TotalLiabilitiesEOYAmt095179
IRS990/TotalLiabilitiesGrp/BOYAmt0121929
IRS990/TotalLiabilitiesGrp/EOYAmt095179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037789
IRS990/TotalProgramServiceExpensesAmt0305380
IRS990/TotalProgramServiceRevenueAmt0332068
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132968
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0471 ELMONT ROAD
IRS990/USAddress/CityNm0ELMONT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.devotedparents.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FEYGENS SAINT-JOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
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/PreparerFirmEIN0113599776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P ASHOKA DAIBEE CPA JD LLM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 ALLEY POND CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dix Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117465875
ReturnHeader/PreparerPersonGrp/PhoneNum06316920705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P ASHOKA DAIBEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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