Civic Intelligence

Devotion to Children Inc

EIN 54-1809222 • 501(c)3 • Reston, VA

Profile

Devotion To Children, Inc. (DTC), is a 501(c)(3) non-profit organization based in Virginia. DTC's mission is to enhance the opportunities for infants, toddlers, and pre-school children of economically challenged families, by providing financial assistance to sustain quality childcare and access to otherwise unavailable educational programs.

1939 Roland Clarke Pl Suite 110Reston, VA 20191-1445

www.devotiontochildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.26x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$807,684

Up $114,104 (+16%) from 2023

Liabilities

Up

$99,052

Up $63,760 (+181%) from 2023

Net Assets

Up

$708,632

Up $50,344 (+7.6%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$182,894

Up $47,190 (+35%) from 2023

Expenses

Up

$132,552

Up $25,208 (+23%) from 2023

Net Income

Up

$50,342

Up $21,982 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $121,617Liabilities 2010: $02010Assets 2011: $173,255Liabilities 2011: $02011Assets 2012: $242,334Liabilities 2012: $14,627Net Assets 2012: $227,7072012Assets 2013: $205,077Liabilities 2013: $22,057Net Assets 2013: $183,0202013Assets 2014: $242,195Liabilities 2014: $10,000Net Assets 2014: $232,1952014Assets 2015: $288,725Liabilities 2015: $605Net Assets 2015: $288,1202015Assets 2016: $294,664Liabilities 2016: $0Net Assets 2016: $294,6642016Assets 2017: $374,849Liabilities 2017: $0Net Assets 2017: $374,8492017Assets 2018: $395,039Liabilities 2018: $5,018Net Assets 2018: $390,0212018Assets 2019: $478,262Liabilities 2019: $5,546Net Assets 2019: $472,7162019Assets 2020: $531,151Liabilities 2020: $10,520Net Assets 2020: $520,6312020Assets 2021: $666,196Liabilities 2021: $38,250Net Assets 2021: $627,9462021Assets 2022: $660,776Liabilities 2022: $30,848Net Assets 2022: $629,9282022Assets 2023: $693,580Liabilities 2023: $35,292Net Assets 2023: $658,2882023Assets 2024: $807,684Liabilities 2024: $99,052Net Assets 2024: $708,6322024

Highlighted filing

2024

Assets$807,684
Liabilities$99,052
Net Assets$708,632
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $63,991Expenses 2010: $66,437Net Income 2010: -$2,4462010Revenue 2011: $120,772Expenses 2011: $69,205Net Income 2011: $51,5672011Expenses 2012: $110,7332012Revenue 2013: $65,691Expenses 2013: $110,378Net Income 2013: -$44,6872013Revenue 2014: $137,528Expenses 2014: $88,300Net Income 2014: $49,2282014Revenue 2015: $153,185Expenses 2015: $87,291Net Income 2015: $65,8942015Revenue 2016: $107,755Expenses 2016: $101,211Net Income 2016: $6,5442016Revenue 2017: $170,928Expenses 2017: $90,743Net Income 2017: $80,1852017Revenue 2018: $177,925Expenses 2018: $162,753Net Income 2018: $15,1722018Revenue 2019: $219,361Expenses 2019: $136,666Net Income 2019: $82,6952019Revenue 2020: $131,370Expenses 2020: $83,455Net Income 2020: $47,9152020Revenue 2021: $188,347Expenses 2021: $81,032Net Income 2021: $107,3152021Revenue 2022: $89,765Expenses 2022: $87,783Net Income 2022: $1,9822022Revenue 2023: $135,704Expenses 2023: $107,344Net Income 2023: $28,3602023Revenue 2024: $182,894Expenses 2024: $132,552Net Income 2024: $50,3422024

Highlighted filing

2024

Revenue$182,894
Expenses$132,552
Net Income$50,342
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,684
Liabilities
$99,052
Net assets
$708,632
Revenue
$182,894
Expenses
$132,552
Net income
$50,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.99$7.09$1.83$1.33$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.35$6.58$1.36$1.07$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.31$6.30$0.90$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.38$6.28$1.88$0.81$1.07
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.11$5.21$1.31$0.83$0.48
2019Summary only. Only limited summary data is available for this year.$4.78$0.06$4.73$2.19$1.37$0.83
2018Summary only. Only limited summary data is available for this year.$3.95$0.05$3.90$1.78$1.63$0.15
2017Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$1.71$0.91$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.08$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.53$0.87$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$1.38$0.88$0.49
2013Summary only. Only limited summary data is available for this year.$2.05$0.22$1.83$0.66$1.10$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.15$2.28$1.11
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.21$0.69$0.52
2010Summary only. Only limited summary data is available for this year.$1.22$0.00$0.64$0.66$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$311,258
Mission and Program Overview

Mission

To provide access to high quality educational and childcare programs for children aged six and under from economically disadvantaged families.

Devotion To Children, Inc. (DTC), is a 501(c)(3) non-profit organization based in Virginia. DTC's mission is to enhance the opportunities for infants, toddlers, and pre-school children of economically challenged families, by providing financial assistance to sustain quality childcare and access to otherwise unavailable educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$384,627$409,053▲ $24,426
Cash and Non-Interest-Bearing Accounts$122,351$260,446▲ $138,095
Savings and Temporary Cash Investments$182,502$108,315▼ $74,187
Pledges and Grants Receivable-$25,770-
Accounts Receivable$2,650$2,650→ $0
Total Assets$693,580$807,684▲ $114,104
Other Assets Total$1,450$1,450→ $0
Liabilities
Other Liabilities$35,292$99,052▲ $63,760
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$35,292$99,052▲ $63,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,359$607,703▲ $50,344
Net Assets With Donor Restrictions$100,929$100,929→ $0
Total Net Assets Fund Balance$658,288$708,632▲ $50,344
Total Liabilities and Net Assets / Fund Balance$693,580$807,684▲ $114,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$409,053--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Rosemary Tran LauerPresident & Founder
Bang TrinhBoard Member
Daniel RuttenbergBoard Member
Ken KnuevenBoard Member
Mark KeamBoard Member
Peter RummBoard Member
Thao SofoBoard Member
Yasmine BonillaBoard Member
Ban TranSecretary
Kathy JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,705
Program Service Revenue
$32,309
Investment Income
$12,012
Other Revenue
$-38,132
All Other Contributions
$19,454
Change in Net Assets
$50,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,129
Other Expenses$46,773
Salaries, Compensation, and Employee Benefits$30,650
Total Fundraising Expense$15,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,129--$55,129
Other Salaries and Wages$17,083$5,694$5,694$28,471
Occupancy$6,000$2,000$2,000$10,000
Fees for Services Accounting$4,209$1,403$1,403$7,015
Office Expenses$2,807$936$936$4,679
Conferences and Meetings$2,446$815$815$4,076
Information Technology$1,784$595$595$2,974
Payroll Taxes$1,307$436$436$2,179
Other Expenses$785$262$262$1,309
Insurance$651$217$217$1,085
Travel$405$135$135$675
Fees for Services Other-$200-$200
Total Functional Expenses$101,462$15,645$15,445$132,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brielle Quiley--Preschool Teacher Appreciation Award$10,000
FALLS CHURCH MCLEAN CHILDREN'S CENTERFalls Church, VA501c(3)Sponsors Scholarships for Children$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,364
Fundraising Gross Income$90,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner and Auction$247,483$90,232$128,364$-38,132
Other Events$6,879$6,879$9,108$-2,229
Total Events$254,362$97,111$137,472$-40,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabitlities$90,859
Credit Card Payable$8,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section B, line 11B

“Dtc makes its 990 form available to the board of directors for review before filing”

Form 990, Part VI, Section C, line 19

“A. Each board memember and volunteer shall be provided with and asked to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. B. Annually each board members, officer and volunteer shall complete a disclosure form identifying any relationships, position or circumstances in which she/he is involved that he or she believes could contribute to a confilct of interest. Such relationships, positions or circumstances might include service as a director or a consultant to another non profit organization, or ownership of a business that might provide goods or services to devotion to children. C. Any such information described in 2.b shall be treated as confidential and shall generally be made available only to the president or any board members appointed to address conflicts of interest. D. This policy shall be reviwed annually by each board member. Any changes to the policy shall be communicated to all board of directors and volunteers”

Filing and Contact Details

Filer

Filer Name
Devotion to Children Inc
EIN
54-1809222
Phone
7032552284
Address
1939 ROLAND CLARKE PL SUITE 110, RESTON, VA 20191-1445

Signing Officer

Name
Rosemary Tran Lauer
Title
President and Founder
Phone
7032552284
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Lauer
Formed
1994
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

Firm
Balannx LLC
Address
6045 WILSON BLVD, ARLINGTON, VA 22205
Preparer
Hai Nguyen CPA
Phone
2762210009
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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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IRS990/Desc0TUITION ASSISTANCE PROGRAM - DTC PROVIDES GRANTS TO OTHER NON PROFIT ORGANIZATIONS TO PROVIDE FINANCIAL SUPPORT TO CHILDREN UNDER SIX FROM ECONOMICALLY DISADVANTAGE FAMILIES. FUNDS ARE USED TO SUPPORT INNOVATIVE PRESCHOOL PROGRAM, CHILDREN'S LITERACY PROGRAMS, PARENT WORKSHOPS, AND A LENDING LIBRARY
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IRS990/MissionDesc0Devotion To Children, Inc. (DTC), is a 501(c)(3) non-profit organization based in Virginia. DTC's mission is to enhance the opportunities for infants, toddlers, and pre-school children of economically challenged families, by providing financial assistance to sustain quality childcare and access to otherwise unavailable educational programs.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER AND AUCTION
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IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION -703-255-2284
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01939 ROLAND CLARKE PLACE SUITE 110
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RESTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORS SCHOLARSHIPS FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PRESCHOOL TEACHER APPRECIATION AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FALLS CHURCH MCLEAN CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRIELLE QUILEY
IRS990ScheduleI/RecipientTable/RecipientEIN0540841262
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07230 IDYLWOOD RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FALLS CHURCH
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, LINE 2: 1. THE DEVOTION TO CHILDREN BOARD OF DIRECTOR MUST AUTHORIZE ALL SPONSORSHIP ARRANGEMENTS. 2. ORGANIZATIONS SEEKING SPONSORSHIP ARRANGEMENT MUST SUBMIT WRITTEN PROPOSALS TO THE BOARD OF DIRECTORS FOLLOWING THE DEVOTION TO CHILDREN'S FUNDING CRITERIA AND GUIDELINES. 3. ALL SPONSORSHIP ARRANGEMENTS WILL HAVE A SIGNED LETTER OF AGREEMENT SETTING FORTH THE TERMS OF THE RELATIONSHIP AND THE PURPOSES OF THE USES OF FUNDS. 4. SPONSORSHIPS WILL BE LIMITED TO PROJECTS THAT THE BOARD OF DIRECTORS DETERMINES THAT THE PROJECT IS CHARITABLE AND CONSISTENT WITH THE MISSION OF DEVOTION TO CHILDREN. 5. SPONSORED PROJECTS WILL BE REQUIRED TO SUBMIT FULL AND COMPLETE REPORTS TO DEVOTION TO CHILDREN AS LAID OUT IN THE LETTER OR WRITTEN AGREEMENT. 6. ANY CHANGES IN THE PURPOSES FOR WHICH GRANT FUNDS ARE SPENT MUST BE APPROVED IN WRITTING BY DEVOTION TO CHILDREN BEFORE IMPLEMENTATION. THE DEVOTION TO CHILDREN RETAINS THE RIGHT, IF SPONSORED PROJECTS BREACHES THE SPONSORSHIP'S AGREEMENT, OR IF A SPONSORED PROJECT JEOPARDIZEZ THE DEVOTION TO CHILDREN'S LEGAL OR TAX STATUS, TO WITHHOLD, WITHDRAW, OR DEMAND IMMEDIATE RETURN OF GRANT FUNDS. 7. THE DESIGNATED BOARD OF DIRECTOR WILL SUBMIT REPORTS TO THE BOARD OF DIRECTORS ON THE STATUS OF SPONSORSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DTC MAKES ITS 990 FORM AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A. EACH BOARD MEMEMBER AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. B. ANNUALLY EACH BOARD MEMBERS, OFFICER AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITION OR CIRCUMSTANCES IN WHICH SHE/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFILCT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OR A CONSULTANT TO ANOTHER NON PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO DEVOTION TO CHILDREN. C. ANY SUCH INFORMATION DESCRIBED IN 2.B SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE PRESIDENT OR ANY BOARD MEMBERS APPOINTED TO ADDRESS CONFLICTS OF INTEREST. D. THIS POLICY SHALL BE REVIWED ANNUALLY BY EACH BOARD MEMBER. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL BOARD OF DIRECTORS AND VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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